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    "concept": "ifrs-full:ComprehensiveIncomeAttributableToNoncontrollingInterests",
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    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
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  "Ac66ae888cbd24d708b3551cea178acd3_51": {
   "value": "-278000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ComprehensiveIncomeAttributableToNoncontrollingInterests",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2021-01-01T00:00:00/2022-01-01T00:00:00",
    "unit": "iso4217:PLN"
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  "A3f92a41526f244a5b07c128f666a26ca_52": {
   "value": "<p class=\"pt-Normalny-000086\"><a class=\"pt-000088\" id=\"XBRLBlock_136581736_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Zysk (strata) netto na jedn\u0105 akcj\u0119 (z\u0142)</span></p><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-000130\"></td><td class=\"pt-000131\"></td><td class=\"pt-000132\"></td><td class=\"pt-000133\"></td></tr><tr class=\"pt-000048\"><td class=\"pt-000134\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Podstawowy, w tym:</span></p></td><td class=\"pt-000135\"><p class=\"pt-Normalny-000039\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-000136\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">(1,67)</span></p></td><td class=\"pt-000137\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1,17</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000138\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">- z dzia\u0142alno\u015bci kontynuowanej</span></p></td><td class=\"pt-000139\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">5.7.4.</span></p></td><td class=\"pt-000140\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(1,67)</span></p></td><td class=\"pt-000141\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1,17</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000138\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">- z dzia\u0142alno\u015bci zaniechanej</span></p></td><td class=\"pt-000139\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000140\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000141\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000138\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Rozwodniony</span></p></td><td class=\"pt-000139\"><p class=\"pt-Normalny-000039\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-000140\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">(1,67)</span></p></td><td class=\"pt-000141\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1,17</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000138\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">- z dzia\u0142alno\u015bci kontynuowanej</span></p></td><td class=\"pt-000139\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">5.7.4.</span></p></td><td class=\"pt-000140\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(1,67)</span></p></td><td class=\"pt-000141\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1,17</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000127\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">- z dzia\u0142alno\u015bci zaniechanej</span></p></td><td class=\"pt-000128\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000142\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000143\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr></table><a class=\"pt-000088\" id=\"XBRLBlock_136581736_end\"></a></div>",
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   "value": "<span class=\"pt-000030\" id=\"_Toc132271626\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Dodatkowe noty i obja\u015bnienia do skonsolidowanego sprawozdania finansowego Grupy  Kapita\u0142owej Ultimate Games </span><a class=\"pt-000088\" id=\"XBRLTextBlock_1836844686_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">S.A.</span><a class=\"pt-000088\" id=\"XBRLTextBlock_1836844686_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\"> za okres od 1 stycznia 2022 r. do 31 grudnia 2022 r.</span><a class=\"pt-000088\" id=\"XBRLBlock_2105176310_end\"></a><h1 class=\"pt-000299\"><span class=\"pt-000300\">1.</span><span class=\"pt-000030\" id=\"_Toc33608481\"></span><span class=\"pt-000030\" id=\"_Toc132271627\"></span><a class=\"pt-000088\" id=\"XBRLBlock_1512843710_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1933506949_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Informacje og\u00f3lne o Grupie</span><span class=\"pt-Domylnaczcionkaakapitu-000101\"> Kapita\u0142owej</span></h1><p class=\"pt-4A-pismoF4\"><a class=\"pt-000088\" id=\"_Hlk125716127\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Na dzie\u0144 31 grudnia 2022 roku Jednostka dominuj\u0105ca </span><a class=\"pt-000088\" id=\"XBRLTextBlock_189457385_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Ultimate Games S.A.</span><a class=\"pt-000088\" id=\"XBRLTextBlock_189457385_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\"> tworzy\u0142a grup\u0119 kapita\u0142ow\u0105 (dalej: \u201eGrupa\u201d; \u201eGrupa Emitenta\u201d; \u201eGrupa kapita\u0142owa\u201d). Skonsolidowane sprawozdania finansowe Grupy Emitenta obejmuj\u0105 Jednostk\u0119 dominuj\u0105c\u0105 oraz jednostki zale\u017cne i stowarzyszone.</span><span class=\"pt-Domylnaczcionkaakapitu-000017\"></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">Rokiem obrotowym Grupy jest rok kalendarzowy.</span><span class=\"pt-Domylnaczcionkaakapitu-000017\"></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">Sprawozdania finansowe jednostek zale\u017cnych i stowarzyszonych sporz\u0105dzone zosta\u0142y za ten sam okres sprawozdawczy co sprawozdanie finansowe Jednostki dominuj\u0105cej, przy zastosowaniu sp\u00f3jnych zasad rachunkowo\u015bci.</span></p><h1 class=\"pt-000301\"><span class=\"pt-000302\">1.1.</span><span class=\"pt-000030\" id=\"_Toc132271628\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Informacje og\u00f3lne</span><span class=\"pt-000030\" id=\"_Toc445922068\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\"> o </span><span class=\"pt-Domylnaczcionkaakapitu-000101\">jednostce dominuj\u0105cej</span></h1><p class=\"pt-Tekstpodstawowy\"><a class=\"pt-000088\" id=\"XBRLTextBlock__1182329336_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Ultimate Games Sp\u00f3\u0142ka Akcyjna\u00a0</span><a class=\"pt-000088\" id=\"XBRLTextBlock__1182329336_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">(dalej: \u201eSp\u00f3\u0142ka\u201d, \u201eJednostka dominuj\u0105ca\u201d lub \u201eEmitent\u201d) powsta\u0142a w wyniku przekszta\u0142cenia sp\u00f3\u0142ki Ultimate Games sp. z o.o. w sp\u00f3\u0142k\u0119 akcyjn\u0105 na podstawie uchwa\u0142y Nadzwyczajnego Zgromadzenia Wsp\u00f3lnik\u00f3w sp\u00f3\u0142ki Ultimate Games sp. z o.o. z dnia 10 kwietnia 2017 roku (akt notarialny Rep. A nr 3294/2017, sporz\u0105dzony przed notariuszem Marcinem Solanowskim w Kancelarii Notarialnej Karolina Ku\u017aniar, Marcin Solanowski s.c. ul. Kasprowicza Jana 68 lok. 85, </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">01-949 Warszawa Bielany). </span></p><p class=\"pt-Tekstpodstawowy\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Tekstpodstawowy\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Zgodnie ze Statutem Sp\u00f3\u0142ka zosta\u0142a zawi\u0105zana na czas nieokre\u015blony. Rokiem obrotowym jednostki dominuj\u0105cej jest rok kalendarzowy.</span></p><p class=\"pt-Tekstpodstawowy\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Tekstpodstawowy\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Siedziba Sp\u00f3\u0142ki mie\u015bci si\u0119 </span><a class=\"pt-000088\" id=\"XBRLTextBlock__73006974_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">w Polsce, przy ul. Marsza\u0142kowskiej nr 87 lok. 102 w Warszawie</span><a class=\"pt-000088\" id=\"XBRLTextBlock__73006974_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">. Postanowieniem S\u0105du Rejonowego Miasta Sto\u0142ecznego Warszawy, XIII Wydzia\u0142 Gospodarczy Krajowego Rejestru S\u0105dowego Sp\u00f3\u0142ka zosta\u0142a wpisana do Krajowego Rejestru S\u0105dowego \u2013 Rejestru Przedsi\u0119biorc\u00f3w pod numerem KRS 0000676117. </span></p><p class=\"pt-Tekstpodstawowy\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Tekstpodstawowy\"><a class=\"pt-000088\" id=\"XBRLTextBlock__1043472434_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Biuro Jednostki dominuj\u0105cej mie\u015bci si\u0119 przy ul. Marsza\u0142kowskiej nr 87 lok. 102 w Warszawie</span><a class=\"pt-000088\" id=\"XBRLTextBlock__1043472434_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">.</span></p><p class=\"pt-Tekstpodstawowy\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Tekstpodstawowy\"><a class=\"pt-000088\" id=\"XBRLTextBlock_424041240_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Sp\u00f3\u0142ka dominuj\u0105ca zarejestrowana jest w Polsce.</span><a class=\"pt-000088\" id=\"XBRLTextBlock_424041240_end\"></a></p><p class=\"pt-Tekstpodstawowy\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Tekstpodstawowy\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Sp\u00f3\u0142ka posiada numer NIP 5311693692 oraz symbol REGON 36587998. </span></p><p class=\"pt-Tekstpodstawowy\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Tekstpodstawowy\"><a class=\"pt-000088\" id=\"XBRLTextBlock_174851258_start\"></a><a class=\"pt-000088\" id=\"_Hlk125971779\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Podstawowym przedmiotem dzia\u0142alno\u015bci jest dzia\u0142alno\u015b\u0107 wydawnicza w zakresie gier komputerowych</span><a class=\"pt-000088\" id=\"XBRLTextBlock_174851258_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">. </span></p><p class=\"pt-Tekstpodstawowy\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Tekstpodstawowy\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Sp\u00f3\u0142ka dzia\u0142a na podstawie przepis\u00f3w ustawy z dnia 15 wrze\u015bnia 2000 r. Kodeks sp\u00f3\u0142ek handlowych oraz w oparciu o\u00a0Statut. </span></p><p class=\"pt-Tekstpodstawowy\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Tekstpodstawowy-000303\"><span class=\"pt-000030\" id=\"_Toc530310351\"></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">Sk\u0142ad organ\u00f3w zarz\u0105dczych i\u00a0nadzoruj\u0105cych w Jednostce dominuj\u0105cej na dzie\u0144 31 grudnia 2022 r.:</span></p><p class=\"pt-000304\"><span class=\"pt-000305\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Zarz\u0105d:</span></p><p class=\"pt-4A-pismoF4-000306\"><span class=\"pt-Domylnaczcionkaakapitu-000307\">Mateusz \u0141ukasz Zawadzki</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">-</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">Prezes Zarz\u0105du,</span></p><p class=\"pt-000304\"><span class=\"pt-000309\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Rada Nadzorcza:</span></p><p class=\"pt-4A-pismoF4-000306\"><span class=\"pt-Domylnaczcionkaakapitu-000307\">Marek Parzy\u0144ski</span><span class=\"pt-Domylnaczcionkaakapitu-000087\"> -</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">Przewodnicz\u0105cy Rady Nadzorczej,</span></p><p class=\"pt-4A-pismoF4-000306\"><span class=\"pt-Domylnaczcionkaakapitu-000307\">Grzegorz Arkadiusz Czarnecki</span><span class=\"pt-Domylnaczcionkaakapitu-000087\"> -</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">Cz\u0142onek Rady Nadzorczej,</span></p><p class=\"pt-4A-pismoF4-000306\"><span class=\"pt-Domylnaczcionkaakapitu-000307\">Janusz Mieloszyk</span><span class=\"pt-Domylnaczcionkaakapitu-000087\"> -</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">Cz\u0142onek Rady Nadzorczej,</span></p><p class=\"pt-4A-pismoF4-000306\"><span class=\"pt-Domylnaczcionkaakapitu-000307\">Renata J\u0119drzejczyk</span><span class=\"pt-Domylnaczcionkaakapitu-000087\"> -</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">Cz\u0142onek Rady Nadzorczej,</span></p><p class=\"pt-4A-pismoF4-000306\"><span class=\"pt-Domylnaczcionkaakapitu-000307\">Krzysztof Kostowski</span><span class=\"pt-Domylnaczcionkaakapitu-000087\"> -</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">Cz\u0142onek Rady Nadzorczej.</span></p><p class=\"pt-4A-pismoF4-000310\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Tekstpodstawowy-000303\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Sk\u0142ad organ\u00f3w zarz\u0105dczych i\u00a0nadzoruj\u0105cych w Jednostce dominuj\u0105cej na dzie\u0144 zatwierdzenia do publikacji skonsolidowanego sprawozdania finansowego:</span></p><p class=\"pt-000311\"><span class=\"pt-000312\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Zarz\u0105d:</span></p><p class=\"pt-4A-pismoF4-000306\"><span class=\"pt-Domylnaczcionkaakapitu-000307\">Mateusz \u0141ukasz Zawadzki</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">-</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">Prezes Zarz\u0105du,</span></p><p class=\"pt-000311\"><span class=\"pt-000312\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Rada Nadzorcza:</span></p><p class=\"pt-4A-pismoF4-000306\"><span class=\"pt-Domylnaczcionkaakapitu-000307\">Marek Parzy\u0144ski</span><span class=\"pt-Domylnaczcionkaakapitu-000087\"> -</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">Przewodnicz\u0105cy Rady Nadzorczej,</span></p><p class=\"pt-4A-pismoF4-000306\"><span class=\"pt-Domylnaczcionkaakapitu-000307\">Grzegorz Arkadiusz Czarnecki</span><span class=\"pt-Domylnaczcionkaakapitu-000087\"> -</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">Cz\u0142onek Rady Nadzorczej,</span></p><p class=\"pt-4A-pismoF4-000306\"><span class=\"pt-Domylnaczcionkaakapitu-000307\">Janusz Mieloszyk</span><span class=\"pt-Domylnaczcionkaakapitu-000087\"> -</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">Cz\u0142onek Rady Nadzorczej,</span></p><p class=\"pt-4A-pismoF4-000306\"><span class=\"pt-Domylnaczcionkaakapitu-000307\">Renata J\u0119drzejczyk</span><span class=\"pt-Domylnaczcionkaakapitu-000087\"> -</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">Cz\u0142onek Rady Nadzorczej,</span></p><p class=\"pt-4A-pismoF4-000306\"><span class=\"pt-Domylnaczcionkaakapitu-000307\">Krzysztof Kostowski</span><span class=\"pt-Domylnaczcionkaakapitu-000087\"> -</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">Cz\u0142onek Rady Nadzorczej.</span></p><h1 class=\"pt-000313\"><span class=\"pt-000302\">1.2.</span><span class=\"pt-000030\" id=\"_Toc132271629\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Podstawowa dzia\u0142alno\u015b\u0107 Grupy Kapita\u0142owej</span></h1><p class=\"pt-4A-pismoF4-000314\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Podstawowa dzia\u0142alno\u015b\u0107 sp\u00f3\u0142ek wchodz\u0105cych w sk\u0142ad Grupy Kapita\u0142owej Sp\u00f3\u0142ki obejmuje dzia\u0142alno\u015b\u0107 wydawnicz\u0105 </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">w zakresie gier komputerowych. </span><a class=\"pt-000088\" id=\"XBRLTextBlock_646580508_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Dzia\u0142alno\u015b\u0107 gospodarcza prowadzona jest na terenie Polski</span><a class=\"pt-000088\" id=\"XBRLTextBlock_646580508_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">, jednak sprzeda\u017c produkt\u00f3w Grupy odbywa si\u0119 na ca\u0142ym \u015bwiecie. \u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock_1512843710_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1933506949_end\"></a></p><h1 class=\"pt-000313\"><span class=\"pt-000302\">1.3.</span><span class=\"pt-000030\" id=\"_Toc132271630\"></span><a class=\"pt-000088\" id=\"XBRLBlock_1086767055_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_857799918_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1299830093_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Jednostki zale\u017cne</span></h1><h1 class=\"pt-000315\"><span class=\"pt-000316\">1.3.1.</span><span class=\"pt-000030\" id=\"_Toc132271631\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Jednostki zale\u017cne wchodz\u0105ce w sk\u0142ad Grupy Kapita\u0142owej</span></h1><p class=\"pt-Normalny-000096\"><span class=\"pt-000019\">\u00a0</span></p><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-000317\"></td><td class=\"pt-000318\"></td><td class=\"pt-000319\"></td><td class=\"pt-000320\"></td><td class=\"pt-000321\"></td></tr><tr class=\"pt-000180\"><td class=\"pt-000322\" rowspan=\"2\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Nazwa</span></p></td><td class=\"pt-000323\" rowspan=\"2\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">G\u0142\u00f3wna dzia\u0142alno\u015b\u0107</span></p></td><td class=\"pt-000324\" rowspan=\"2\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Kraj za\u0142o\u017cenia</span></p></td><td class=\"pt-000325\" colspan=\"2\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">% udzia\u0142\u00f3w w kapitale</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000326\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">31.12.2022</span></p></td><td class=\"pt-000327\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">31.12.2021</span></p></td></tr><tr class=\"pt-000180\"><td class=\"pt-000328\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3T Games sp. z o.o.</span></p></td><td class=\"pt-000329\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Dzia\u0142alno\u015b\u0107 wydawnicza w zakresie gier komputerowych\u00a0</span></p></td><td class=\"pt-000330\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000331\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">37,50 %</span></p></td><td class=\"pt-000332\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">37,50 %</span></p></td></tr><tr class=\"pt-000180\"><td class=\"pt-000333\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Games Box S.A.</span></p></td><td class=\"pt-000334\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Dzia\u0142alno\u015b\u0107 wydawnicza w zakresie gier komputerowych</span></p></td><td class=\"pt-000335\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000336\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">44,98 %</span></p></td><td class=\"pt-000337\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">44,98 %</span></p></td></tr><tr class=\"pt-000180\"><td class=\"pt-000333\"><p class=\"pt-Normalny-000050\"><a class=\"pt-000088\" id=\"_Hlk49270102\"></a><span class=\"pt-Domylnaczcionkaakapitu-000051\">Kapi Kapi Games sp. z o.o. w likwidacji</span></p></td><td class=\"pt-000334\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Dzia\u0142alno\u015b\u0107 wydawnicza w zakresie gier komputerowych\u00a0</span></p></td><td class=\"pt-000335\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000336\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">49,00 %</span></p></td><td class=\"pt-000337\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">49,00 %</span></p></td></tr><tr class=\"pt-000180\"><td class=\"pt-000338\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games Mobile S.A. </span></p></td><td class=\"pt-000339\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Dzia\u0142alno\u015b\u0107 wydawnicza w zakresie gier komputerowych</span></p></td><td class=\"pt-000340\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000336\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">34,67 %</span></p></td><td class=\"pt-000341\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">39,00 %</span></p></td></tr><tr class=\"pt-000180\"><td class=\"pt-000338\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Thunder Games sp. z o.o. w likwidacji</span></p></td><td class=\"pt-000339\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Dzia\u0142alno\u015b\u0107 wydawnicza w zakresie gier komputerowych</span></p></td><td class=\"pt-000340\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000336\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">59,28 %</span></p></td><td class=\"pt-000341\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000180\"><td class=\"pt-000342\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Roller Games sp. z o.o. w likwidacji</span></p></td><td class=\"pt-000343\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Dzia\u0142alno\u015b\u0107 wydawnicza w zakresie gier komputerowych</span></p></td><td class=\"pt-000344\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000345\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">54,78 %</span></p></td><td class=\"pt-000346\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr></table></div><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Czas trwania dzia\u0142alno\u015bci jednostek wchodz\u0105cych w sk\u0142ad Grupy kapita\u0142owej Emitenta jest nieokre\u015blony. Sp\u00f3\u0142ki zale\u017cne podlegaj\u0105 konsolidacji metod\u0105 pe\u0142n\u0105.</span></p><h1 class=\"pt-000347\"><span class=\"pt-000316\">1.3.2.</span><span class=\"pt-000030\" id=\"_Toc132271632\"></span><a class=\"pt-000088\" id=\"XBRLBlock__2007901374_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">O</span><span class=\"pt-Domylnaczcionkaakapitu-000101\">ceny i za\u0142o\u017cenia przyj\u0119te podczas ustalania kontroli Ultimate S.A. nad innymi jednostkami</span></h1><p class=\"pt-Normalny-000348\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Emitent, pomimo posiadania poni\u017cej 50% udzia\u0142u w nast\u0119puj\u0105cych sp\u00f3\u0142kach nale\u017c\u0105cych do Grupy Kapita\u0142owej Ultimate Games S.A.: 3T Games sp. z o.o., Games Box S.A., Kapi Kapi Games sp. z o.o. w likwidacji oraz Ultimate Games Mobile S.A., </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">w nast\u0119pstwie analizy stanu faktycznego dotycz\u0105cego Grupy oraz regulacji wynikaj\u0105cych w szczeg\u00f3lno\u015bci z MSSF 10, postanowi\u0142 kontynuowa\u0107 konsolidacj\u0119 podmiot\u00f3w wymienionych powy\u017cej. Na decyzj\u0119 Emitenta mia\u0142y wp\u0142yw takie okoliczno\u015bci jak prawo g\u0142osu posiadane przez Sp\u00f3\u0142k\u0119 w ww. sp\u00f3\u0142kach, w tym w kontek\u015bcie rozproszenia pozosta\u0142ego akcjonariatu konsolidowanych podmiot\u00f3w, a tak\u017ce okoliczno\u015bci zwi\u0105zane ze \u015bcis\u0142\u0105 wsp\u00f3\u0142prac\u0105 z Emitentem. \u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock__2007901374_end\"></a></p><h1 class=\"pt-000315\"><span class=\"pt-000349\">1.3.3.</span><span class=\"pt-000030\" id=\"_Toc132271633\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Zmiany w strukturze Grupy kapita\u0142owej w 2022 roku</span><span class=\"pt-Domylnaczcionkaakapitu-000101\"></span></h1><p class=\"pt-4A-pismoF4-000314\"><a class=\"pt-000088\" id=\"XBRLBlock__609091361_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Po\u0142\u0105czenie jednostek- obj\u0119cie kontroli</span></p><p class=\"pt-4A-pismoF4-000314\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">W 2022 r. w wyniku zawarcia um\u00f3w nabycia udzia\u0142\u00f3w. sk\u0142ad Grupy Kapita\u0142owej zosta\u0142 powi\u0119kszony o sp\u00f3\u0142ki Thunder Games sp. z o.o. oraz Roller Games sp. z o.o. G\u0142\u00f3wnym powodem nabycia udzia\u0142\u00f3w w danych podmiotach by\u0142o pozyskanie sp\u00f3\u0142ek do realizacji projekt\u00f3w przez samodzielne zespo\u0142y deweloperskie, z kt\u00f3rymi Jednostka dominuj\u0105ca nawi\u0105za\u0142a wsp\u00f3\u0142prac\u0119. Kooperacja tych podmiot\u00f3w z Jednostk\u0105 dominuj\u0105c\u0105 mia\u0142a skutkowa\u0107 zwi\u0119kszeniem synergii w ramach dzia\u0142alno\u015bci Grupy Kapita\u0142owej.</span></p><div class=\"pt-000032\"><table class=\"pt-000350\"><tr class=\"pt-000034\"><td class=\"pt-000351\"></td><td class=\"pt-000352\"></td><td class=\"pt-000353\"></td><td class=\"pt-000354\"></td></tr><tr class=\"pt-000123\"><td class=\"pt-000355\"><p class=\"pt-4A-pismoF4-000356\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000357\"><p class=\"pt-4A-pismoF4-000356\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Thunder Games </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">sp. z o.o.</span></p></td><td class=\"pt-000358\" colspan=\"2\"><p class=\"pt-4A-pismoF4-000356\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Roller Games </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">sp. z o.o.</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000359\"><p class=\"pt-4A-pismoF4-000360\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Data obj\u0119cia kontroli</span></p></td><td class=\"pt-000361\"><p class=\"pt-4A-pismoF4-000362\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">25 marca 2022 r.</span></p></td><td class=\"pt-000363\" colspan=\"2\"><p class=\"pt-4A-pismoF4-000362\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">27 kwietnia 2022 r.</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000364\"><p class=\"pt-4A-pismoF4-000360\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Cena nabycia (w tys. z\u0142)</span></p></td><td class=\"pt-000365\"><p class=\"pt-4A-pismoF4-000362\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">119</span></p></td><td class=\"pt-000366\" colspan=\"2\"><p class=\"pt-4A-pismoF4-000362\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">110</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000364\"><p class=\"pt-4A-pismoF4-000360\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Liczba nabytych udzia\u0142\u00f3w</span></p></td><td class=\"pt-000365\"><p class=\"pt-4A-pismoF4-000362\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 371</span></p></td><td class=\"pt-000366\" colspan=\"2\"><p class=\"pt-4A-pismoF4-000362\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 191</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000364\"><p class=\"pt-4A-pismoF4-000360\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Procent przej\u0119tych udzia\u0142\u00f3w kapita\u0142owych z prawem g\u0142osu</span></p></td><td class=\"pt-000365\"><p class=\"pt-4A-pismoF4-000362\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">59,28%</span></p></td><td class=\"pt-000366\" colspan=\"2\"><p class=\"pt-4A-pismoF4-000362\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">54,78%</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000367\"><p class=\"pt-4A-pismoF4-000360\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Warto\u015b\u0107 firmy (w tys. z\u0142)</span></p></td><td class=\"pt-000368\"><p class=\"pt-4A-pismoF4-000362\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">17</span></p></td><td class=\"pt-000369\" colspan=\"2\"><p class=\"pt-4A-pismoF4-000362\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">5</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000370\"><p class=\"pt-4A-pismoF4-000371\"><span class=\"pt-Domylnaczcionkaakapitu-000085\">Przep\u0142ywy pieni\u0119\u017cne zwi\u0105zane z obj\u0119ciem kontroli</span></p></td><td class=\"pt-000372\"><p class=\"pt-4A-pismoF4-000362\"><span class=\"pt-000373\"></span></p></td><td class=\"pt-000374\" colspan=\"2\"><p class=\"pt-4A-pismoF4-000362\"><span class=\"pt-000373\"></span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000364\"><p class=\"pt-4A-pismoF4-000360\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Cz\u0119\u015b\u0107 zap\u0142aty sk\u0142adaj\u0105ca si\u0119 ze \u015brodk\u00f3w pieni\u0119\u017cnych i ekwiwalent\u00f3w</span></p></td><td class=\"pt-000365\"><p class=\"pt-4A-pismoF4-000362\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">119</span></p></td><td class=\"pt-000366\" colspan=\"2\"><p class=\"pt-4A-pismoF4-000362\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">110</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000364\"><p class=\"pt-4A-pismoF4-000360\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">\u015arodki pieni\u0119\u017cne i ekwiwalenty obj\u0119te kontrol\u0105</span></p></td><td class=\"pt-000365\"><p class=\"pt-4A-pismoF4-000362\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2</span></p></td><td class=\"pt-000366\" colspan=\"2\"><p class=\"pt-4A-pismoF4-000362\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">199</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000367\"><p class=\"pt-4A-pismoF4-000360\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Warto\u015b\u0107 netto przep\u0142yw\u00f3w z tytu\u0142u transakcji</span></p></td><td class=\"pt-000368\"><p class=\"pt-4A-pismoF4-000362\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">121</span></p></td><td class=\"pt-000369\" colspan=\"2\"><p class=\"pt-4A-pismoF4-000362\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">309</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000374\" colspan=\"3\"><p class=\"pt-4A-pismoF4-000371\"><span class=\"pt-Domylnaczcionkaakapitu-000085\">Warto\u015b\u0107 aktyw\u00f3w i zobowi\u0105za\u0144 na dzie\u0144 obj\u0119cia kontroli w jednostkach zale\u017cnych nad kt\u00f3rymi kontrola zosta\u0142a obj\u0119ta</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000364\"><p class=\"pt-4A-pismoF4-000360\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Aktywa inne ni\u017c \u015brodki pieni\u0119\u017cne i ekwiwalenty</span></p></td><td class=\"pt-000365\"><p class=\"pt-4A-pismoF4-000362\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000366\" colspan=\"2\"><p class=\"pt-4A-pismoF4-000362\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000375\"><p class=\"pt-4A-pismoF4-000360\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Zobowi\u0105zania</span></p></td><td class=\"pt-000376\"><p class=\"pt-4A-pismoF4-000362\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000377\" colspan=\"2\"><p class=\"pt-4A-pismoF4-000362\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr></table></div><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">\u00a0</span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">\u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock__609091361_end\"></a></p><p class=\"pt-Normalny-000296\"></p><h1 class=\"pt-000378\"><span class=\"pt-000349\">1.3.4.</span><span class=\"pt-000030\" id=\"_Toc132271634\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Informacje finansowe dotycz\u0105ce jednostek zale\u017cnych</span></h1><p class=\"pt-Normalny-000379\"><a class=\"pt-000088\" id=\"_Hlk125719579\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Jednostki zale\u017cne sporz\u0105dzaj\u0105 sprawozdania finansowe zgodnie z Ustaw\u0105 o rachunkowo\u015bci. Zaprezentowane w poni\u017cszych tabelach wyniki zosta\u0142y dostosowane do zasad rachunkowo\u015bci stosowanych przez jednostk\u0119 dominuj\u0105c\u0105 Ultimate Games S.A.</span></p><p class=\"pt-Normalny-000086\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000380\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Na dzie\u0144 31 grudnia 2022 r.</span></p><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-000381\"></td><td class=\"pt-000382\"></td><td class=\"pt-000383\"></td><td class=\"pt-000383\"></td><td class=\"pt-000383\"></td><td class=\"pt-000383\"></td><td class=\"pt-000383\"></td><td class=\"pt-000384\"></td></tr><tr class=\"pt-000385\"><td class=\"pt-000386\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000387\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Aktywa trwa\u0142e</span></p></td><td class=\"pt-000387\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Aktywa </span><span class=\"pt-Domylnaczcionkaakapitu-000040\">obrotowe</span></p></td><td class=\"pt-000388\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Zobowi\u0105zania d\u0142ugoterminowe</span></p></td><td class=\"pt-000388\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Zobowi\u0105zania kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000387\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Przychody</span></p></td><td class=\"pt-000387\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wynik finansowy </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">z dzia\u0142alno\u015bci kontynuowanej</span></p></td><td class=\"pt-000387\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Ca\u0142kowite dochody og\u00f3\u0142em</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000389\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3T Games sp. z o.o.</span></p></td><td class=\"pt-000390\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">22</span></p></td><td class=\"pt-000390\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 805</span></p></td><td class=\"pt-000390\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">600</span></p></td><td class=\"pt-000390\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">58</span></p></td><td class=\"pt-000390\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">625</span></p></td><td class=\"pt-000390\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(422)</span></p></td><td class=\"pt-000390\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(422)</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000391\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Games Box S.A. </span></p></td><td class=\"pt-000392\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">80</span></p></td><td class=\"pt-000392\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 846</span></p></td><td class=\"pt-000392\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000392\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">17</span></p></td><td class=\"pt-000392\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">114</span></p></td><td class=\"pt-000392\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(236)</span></p></td><td class=\"pt-000392\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(236)</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000391\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Kapi Kapi Games sp. z o.o. w likwidacji</span></p></td><td class=\"pt-000392\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000392\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">31</span></p></td><td class=\"pt-000392\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000392\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">120</span></p></td><td class=\"pt-000392\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000392\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(69)</span></p></td><td class=\"pt-000392\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(69)</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000391\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games Mobile S.A. </span></p></td><td class=\"pt-000392\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">750</span></p></td><td class=\"pt-000392\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">264</span></p></td><td class=\"pt-000392\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000392\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">499</span></p></td><td class=\"pt-000392\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">311</span></p></td><td class=\"pt-000392\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(469)</span></p></td><td class=\"pt-000392\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(469)</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000393\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Thunder Games sp. z o.o. w likwidacji</span></p></td><td class=\"pt-000394\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000394\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">107</span></p></td><td class=\"pt-000394\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000394\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">9</span></p></td><td class=\"pt-000394\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000394\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(80)</span></p></td><td class=\"pt-000394\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(80)</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000395\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Roller Games sp. z o.o. w likwidacji</span></p></td><td class=\"pt-000396\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000396\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">97</span></p></td><td class=\"pt-000396\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000396\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">11</span></p></td><td class=\"pt-000396\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000396\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(112)</span></p></td><td class=\"pt-000396\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(112)</span></p></td></tr></table></div><p class=\"pt-Normalny-000397\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Na dzie\u0144 31 grudnia 2021r.</span></p><div class=\"pt-000032\"><table class=\"pt-000350\"><tr class=\"pt-000034\"><td class=\"pt-000398\"></td><td class=\"pt-000399\"></td><td class=\"pt-000383\"></td><td class=\"pt-000383\"></td><td class=\"pt-000383\"></td><td class=\"pt-000383\"></td><td class=\"pt-000383\"></td><td class=\"pt-000383\"></td></tr><tr class=\"pt-000400\"><td class=\"pt-000401\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000402\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Aktywa trwa\u0142e</span></p></td><td class=\"pt-000403\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Aktywa </span><span class=\"pt-Domylnaczcionkaakapitu-000040\">obrotowe</span></p></td><td class=\"pt-000404\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Zobowi\u0105zania d\u0142ugoterminowe</span></p></td><td class=\"pt-000404\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Zobowi\u0105zania kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000403\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Przychody</span></p></td><td class=\"pt-000403\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wynik finansowy z dzia\u0142alno\u015bci kontynuowanej</span></p></td><td class=\"pt-000403\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Ca\u0142kowite dochody og\u00f3\u0142em</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000405\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3T Games sp. z o.o.</span></p></td><td class=\"pt-000406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">35</span></p></td><td class=\"pt-000407\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 658</span></p></td><td class=\"pt-000407\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000407\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">102</span></p></td><td class=\"pt-000407\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">169</span></p></td><td class=\"pt-000407\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(362)</span></p></td><td class=\"pt-000407\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(362)</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000408\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Games Box S.A. </span></p></td><td class=\"pt-000409\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">100</span></p></td><td class=\"pt-000410\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 183</span></p></td><td class=\"pt-000410\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000410\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">138</span></p></td><td class=\"pt-000410\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">290</span></p></td><td class=\"pt-000410\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">32</span></p></td><td class=\"pt-000410\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">32</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000411\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Kapi Kapi Games sp. z o.o. w likwidacji</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000413\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">24</span></p></td><td class=\"pt-000413\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000413\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">44</span></p></td><td class=\"pt-000413\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">67</span></p></td><td class=\"pt-000413\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(17)</span></p></td><td class=\"pt-000413\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(17)</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000414\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games Mobile S.A. </span></p></td><td class=\"pt-000415\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">246</span></p></td><td class=\"pt-000416\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">866</span></p></td><td class=\"pt-000416\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000416\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">23</span></p></td><td class=\"pt-000416\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000416\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(206)</span></p></td><td class=\"pt-000416\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(206)</span></p></td></tr></table><a class=\"pt-000088\" id=\"XBRLBlock_1086767055_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_857799918_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1299830093_end\"></a></div><h1 class=\"pt-Nagwek1-000418\"><span class=\"pt-000030\" id=\"_Toc132271635\"></span><a class=\"pt-000088\" id=\"XBRLBlock__216410913_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__759271024_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1525832326_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1298366148_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">1.4. </span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Jednostki stowarzyszone</span></h1><p class=\"pt-Normalny-000348\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Grupa wywiera znacz\u0105cy wp\u0142yw na poni\u017csze jednostki stowarzyszone, kt\u00f3re w\u00a0skonsolidowanym sprawozdaniu finansowym wyceniane s\u0105 metod\u0105 praw w\u0142asno\u015bci. </span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Wszystkie jednostki stowarzyszone prowadz\u0105 dzia\u0142alno\u015b\u0107 w zakresie produkcji gier komputerowych.</span></p><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-000419\"></td><td class=\"pt-000420\"></td><td class=\"pt-000421\"></td><td class=\"pt-000422\"></td></tr><tr class=\"pt-000180\"><td class=\"pt-000423\" rowspan=\"2\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Nazwa</span></p></td><td class=\"pt-000424\" rowspan=\"2\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Kraj za\u0142o\u017cenia</span></p></td><td class=\"pt-000425\" colspan=\"2\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">% udzia\u0142\u00f3w w kapitale</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000426\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">31.12.2022</span></p></td><td class=\"pt-000427\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">31.12.2021</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000428\"><p class=\"pt-Normalny-000050\"><a class=\"pt-000088\" id=\"_Hlk49269960\"></a><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate VR S.A.</span></p></td><td class=\"pt-000429\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000430\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">21,38 %</span></p></td><td class=\"pt-000431\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">20,75 %</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000432\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">UF Games S.A.</span></p></td><td class=\"pt-000433\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000434\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">32,31 %</span></p></td><td class=\"pt-000435\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">32,04 %</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000432\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">100 Games S.A.</span><span class=\"pt-Domylnaczcionkaakapitu-000087\"></span></p></td><td class=\"pt-000433\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000434\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">39,04 %</span></p></td><td class=\"pt-000435\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">39,04 %</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000432\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">ConsoleWay S.A. </span></p></td><td class=\"pt-000433\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000434\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">32,16 %</span></p></td><td class=\"pt-000435\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">32,16 %</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000436\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Demolish Games S.A.</span></p></td><td class=\"pt-000437\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000434\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">37,86 %</span></p></td><td class=\"pt-000435\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">38,26 %</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Manager Games S.A.</span></p></td><td class=\"pt-000439\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000434\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">44,58 %</span></p></td><td class=\"pt-000435\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">44,58 %</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">GOLDEN EGGS STUDIO S.A. </span></p></td><td class=\"pt-000439\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000434\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">31,82 %</span></p></td><td class=\"pt-000435\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">31,82 %</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Licensing sp. z o.o.</span></p></td><td class=\"pt-000439\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000434\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">40,00 %</span></p></td><td class=\"pt-000435\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">40,00 %</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">NPC Games S.A.</span></p></td><td class=\"pt-000439\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000434\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">32,56 %</span></p></td><td class=\"pt-000435\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">32,56 %</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">G11 S.A.</span></p></td><td class=\"pt-000439\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000434\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">28,00 %</span></p></td><td class=\"pt-000435\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">31,00 %</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000440\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Grande Games S.A.</span></p></td><td class=\"pt-000441\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000434\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">33,95 %</span></p></td><td class=\"pt-000435\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">40,00 %</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000442\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games Marketing S.A. w likwidacji</span></p></td><td class=\"pt-000443\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000444\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">37,00 %</span></p></td><td class=\"pt-000445\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">37,00 %</span></p></td></tr></table><a class=\"pt-000088\" id=\"XBRLBlock__216410913_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__759271024_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1525832326_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1298366148_end\"></a></div><h1 class=\"pt-000446\"><span class=\"pt-000100\">2.</span><span class=\"pt-000030\" id=\"_Toc132271636\"></span><a class=\"pt-000088\" id=\"XBRLBlock_1497659757_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Grupa Kapita\u0142owa PlayWay S.A.</span></h1><p class=\"pt-Normalny-000096\"><span class=\"pt-000019\">\u00a0</span></p><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Na dzie\u0144 31 grudnia 2022 roku Ultimate Games S.A. wchodzi\u0142a w sk\u0142ad grupy kapita\u0142owej </span><a class=\"pt-000088\" id=\"XBRLTextBlock_1376139818_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">PlayWay S.A.</span><a class=\"pt-000088\" id=\"XBRLTextBlock_1376139818_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">, jako jednostka zale\u017cna od PlayWay S.A., kt\u00f3rej skonsolidowane sprawozdania finansowe publikowane s\u0105 przez jednostk\u0119 dominuj\u0105c\u0105 (wy\u017cszego szczebla) PlayWay S.A. W sk\u0142ad grupy kapita\u0142owej PlayWay S.A. na dzie\u0144 bilansowy wchodzi\u0142y nast\u0119puj\u0105ce sp\u00f3\u0142ki zale\u017cne:</span></p><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000448\"><table class=\"pt-000449\"><tr class=\"pt-000034\"><td class=\"pt-000450\"></td><td class=\"pt-000451\"></td><td class=\"pt-000452\"></td><td class=\"pt-000453\"></td><td class=\"pt-000454\"></td></tr><tr class=\"pt-000180\"><td class=\"pt-000455\" rowspan=\"2\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Nazwa</span></p></td><td class=\"pt-000456\" rowspan=\"2\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">G\u0142\u00f3wna dzia\u0142alno\u015b\u0107</span></p></td><td class=\"pt-000457\" rowspan=\"2\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Kraj za\u0142o\u017cenia</span></p></td><td class=\"pt-000458\" colspan=\"2\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">% udzia\u0142\u00f3w w kapitale</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000459\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">31.12.2022</span></p></td><td class=\"pt-000460\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">31.12.2021</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000461\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-000462\"><p class=\"pt-Normalny-000463\"><span class=\"pt-Domylnaczcionkaakapitu-000464\">Dzia\u0142alno\u015b\u0107 w zakresie produkcji gier komputerowych\u00a0</span></p></td><td class=\"pt-000465\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000466\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">45,89%</span></p></td><td class=\"pt-000467\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">45,89%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000461\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3T Games sp. z o.o.</span><span class=\"pt-Domylnaczcionkaakapitu-000051\"><sup>1 </sup></span></p></td><td class=\"pt-000462\"><p class=\"pt-Normalny-000468\"><span class=\"pt-Domylnaczcionkaakapitu-000464\">Dzia\u0142alno\u015b\u0107 w zakresie produkcji gier komputerowych</span></p></td><td class=\"pt-000465\"><p class=\"pt-Normalny-000044\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000469\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">37,50%</span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">37,50%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000461\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Games Box S.A. </span><span class=\"pt-Domylnaczcionkaakapitu-000051\"><sup>1</sup></span></p></td><td class=\"pt-000462\"><p class=\"pt-Normalny-000468\"><span class=\"pt-Domylnaczcionkaakapitu-000464\">Dzia\u0142alno\u015b\u0107 w zakresie produkcji gier komputerowych</span></p></td><td class=\"pt-000465\"><p class=\"pt-Normalny-000044\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000469\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">44,98%</span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">44,98%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000461\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games Mobile S.A.</span><span class=\"pt-Domylnaczcionkaakapitu-000051\"><sup>1</sup></span><span class=\"pt-Domylnaczcionkaakapitu-000051\"></span></p></td><td class=\"pt-000462\"><p class=\"pt-Normalny-000463\"><span class=\"pt-Domylnaczcionkaakapitu-000464\">Dzia\u0142alno\u015b\u0107 w zakresie produkcji gier komputerowych</span></p></td><td class=\"pt-000465\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000469\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">34,67%</span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">39,00%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000461\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Kapi Kapi Games sp. z o.o. w likwidacji</span><span class=\"pt-Domylnaczcionkaakapitu-000051\"><sup>1</sup></span></p></td><td class=\"pt-000462\"><p class=\"pt-Normalny-000463\"><span class=\"pt-Domylnaczcionkaakapitu-000464\">Dzia\u0142alno\u015b\u0107 w zakresie produkcji gier komputerowych</span></p></td><td class=\"pt-000465\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000469\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">49,00%</span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">49,00%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000461\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Thunder Games sp. z o.o. w likwidacji\u00b9</span></p></td><td class=\"pt-000462\"><p class=\"pt-Normalny-000463\"><span class=\"pt-Domylnaczcionkaakapitu-000464\">Dzia\u0142alno\u015b\u0107 w zakresie produkcji gier komputerowych</span></p></td><td class=\"pt-000465\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000469\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">59,28%</span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000461\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Roller Games sp. z o.o. w likwidacji</span><span class=\"pt-Domylnaczcionkaakapitu-000051\"><sup>1</sup></span></p></td><td class=\"pt-000462\"><p class=\"pt-Normalny-000468\"><span class=\"pt-Domylnaczcionkaakapitu-000464\">Dzia\u0142alno\u015b\u0107 w zakresie produkcji gier komputerowych</span></p></td><td class=\"pt-000465\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000469\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">54,78%</span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000461\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Madmind Studio S.A.</span></p></td><td class=\"pt-000462\"><p class=\"pt-Normalny-000468\"><span class=\"pt-Domylnaczcionkaakapitu-000464\">Dzia\u0142alno\u015b\u0107 w zakresie produkcji gier komputerowych</span></p></td><td class=\"pt-000465\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000469\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">59,88%</span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">59,88%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000461\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Code Horizon S.A. </span></p></td><td class=\"pt-000462\"><p class=\"pt-Normalny-000468\"><span class=\"pt-Domylnaczcionkaakapitu-000464\">Dzia\u0142alno\u015b\u0107 w zakresie produkcji gier komputerowych</span></p></td><td class=\"pt-000465\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000469\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">60,00%</span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">60,00%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000461\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Rejected Games sp. z o.o.</span></p></td><td class=\"pt-000462\"><p class=\"pt-Normalny-000468\"><span class=\"pt-Domylnaczcionkaakapitu-000464\">Dzia\u0142alno\u015b\u0107 w zakresie produkcji gier komputerowych</span></p></td><td class=\"pt-000465\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000469\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">57,00%</span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">57,00%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000461\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Frozen District sp. z o.o.</span></p></td><td class=\"pt-000462\"><p class=\"pt-Normalny-000468\"><span class=\"pt-Domylnaczcionkaakapitu-000464\">Dzia\u0142alno\u015b\u0107 w zakresie produkcji gier komputerowych</span></p></td><td class=\"pt-000465\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000469\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">80,00%</span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">80,00%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000461\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Frozen Way S.A. </span><span class=\"pt-Domylnaczcionkaakapitu-000051\"><sup>2</sup></span></p></td><td class=\"pt-000462\"><p class=\"pt-Normalny-000468\"><span class=\"pt-Domylnaczcionkaakapitu-000464\">Dzia\u0142alno\u015b\u0107 w zakresie produkcji gier komputerowych</span></p></td><td class=\"pt-000465\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000469\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">78,40%</span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">78,42%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000461\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Pentacle S.A. </span></p></td><td class=\"pt-000462\"><p class=\"pt-Normalny-000468\"><span class=\"pt-Domylnaczcionkaakapitu-000464\">Dzia\u0142alno\u015b\u0107 w zakresie produkcji gier komputerowych</span></p></td><td class=\"pt-000465\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000469\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">54,32%</span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">54,32%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000461\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Imaginalis Games sp. z o.o.</span></p></td><td class=\"pt-000462\"><p class=\"pt-Normalny-000468\"><span class=\"pt-Domylnaczcionkaakapitu-000464\">Dzia\u0142alno\u015b\u0107 w zakresie produkcji gier komputerowych</span></p></td><td class=\"pt-000465\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000469\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">60,00%</span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">60,00%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000461\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Rebelia Games sp. z o.o.</span></p></td><td class=\"pt-000462\"><p class=\"pt-Normalny-000468\"><span class=\"pt-Domylnaczcionkaakapitu-000464\">Dzia\u0142alno\u015b\u0107 w zakresie produkcji gier komputerowych</span></p></td><td class=\"pt-000465\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000469\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">74,00%</span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">79,00%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000461\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Big Cheese Studio S.A. </span></p></td><td class=\"pt-000462\"><p class=\"pt-Normalny-000468\"><span class=\"pt-Domylnaczcionkaakapitu-000464\">Dzia\u0142alno\u015b\u0107 w zakresie produkcji gier komputerowych</span></p></td><td class=\"pt-000465\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000469\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">53,27%</span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">53,27%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000461\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Total Games sp. z o.o.</span></p></td><td class=\"pt-000462\"><p class=\"pt-Normalny-000468\"><span class=\"pt-Domylnaczcionkaakapitu-000464\">Dzia\u0142alno\u015b\u0107 w zakresie produkcji gier komputerowych</span></p></td><td class=\"pt-000465\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000469\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">77,90%</span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">77,90%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000461\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Nesalis Games S.A. </span></p></td><td class=\"pt-000462\"><p class=\"pt-Normalny-000468\"><span class=\"pt-Domylnaczcionkaakapitu-000464\">Dzia\u0142alno\u015b\u0107 w zakresie produkcji gier komputerowych</span></p></td><td class=\"pt-000465\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000469\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">64,54%</span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">64,54%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000461\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">DeGenerals S.A.</span></p></td><td class=\"pt-000462\"><p class=\"pt-Normalny-000468\"><span class=\"pt-Domylnaczcionkaakapitu-000464\">Dzia\u0142alno\u015b\u0107 w zakresie produkcji gier komputerowych</span></p></td><td class=\"pt-000465\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000469\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">80,00%</span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">80,00%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000461\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ragged Games S.A.</span></p></td><td class=\"pt-000462\"><p class=\"pt-Normalny-000468\"><span class=\"pt-Domylnaczcionkaakapitu-000464\">Dzia\u0142alno\u015b\u0107 w zakresie produkcji gier komputerowych</span></p></td><td class=\"pt-000465\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000469\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">70,00%</span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">70,00%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000461\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Stereo Games S.A. </span></p></td><td class=\"pt-000462\"><p class=\"pt-Normalny-000463\"><span class=\"pt-Domylnaczcionkaakapitu-000464\">Dzia\u0142alno\u015b\u0107 w zakresie produkcji gier komputerowych</span></p></td><td class=\"pt-000465\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000469\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">66,61%</span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">66,61%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000461\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">President Studio S.A.</span><span class=\"pt-Domylnaczcionkaakapitu-000471\"></span></p></td><td class=\"pt-000462\"><p class=\"pt-Normalny-000468\"><span class=\"pt-Domylnaczcionkaakapitu-000464\">Dzia\u0142alno\u015b\u0107 w zakresie produkcji gier komputerowych</span></p></td><td class=\"pt-000465\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000469\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">67,50%</span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">67,73%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000461\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Console Labs S.A.</span></p></td><td class=\"pt-000462\"><p class=\"pt-Normalny-000468\"><span class=\"pt-Domylnaczcionkaakapitu-000464\">Dzia\u0142alno\u015b\u0107 w zakresie produkcji gier komputerowych</span></p></td><td class=\"pt-000465\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000469\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">65,29%</span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">65,29%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000461\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Beast Games S.A.</span></p></td><td class=\"pt-000462\"><p class=\"pt-Normalny-000468\"><span class=\"pt-Domylnaczcionkaakapitu-000464\">Dzia\u0142alno\u015b\u0107 w zakresie produkcji gier komputerowych</span></p></td><td class=\"pt-000465\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000469\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">59,00%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000461\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Gameboom VR S.A.</span></p></td><td class=\"pt-000462\"><p class=\"pt-Normalny-000468\"><span class=\"pt-Domylnaczcionkaakapitu-000464\">Dzia\u0142alno\u015b\u0107 w zakresie produkcji gier komputerowych</span></p></td><td class=\"pt-000465\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000469\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">60,11%</span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">64,82%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000461\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">FreeMind S.A.</span></p></td><td class=\"pt-000462\"><p class=\"pt-Normalny-000468\"><span class=\"pt-Domylnaczcionkaakapitu-000464\">Dzia\u0142alno\u015b\u0107 w zakresie produkcji gier komputerowych</span></p></td><td class=\"pt-000465\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000469\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">51,44%</span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">51,44%</span></p></td></tr></table></div><div class=\"pt-000448\"><table class=\"pt-000449\"><tr class=\"pt-000092\"><td class=\"pt-000461\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">SimulaMaker S.A. </span></p></td><td class=\"pt-000462\"><p class=\"pt-Normalny-000468\"><span class=\"pt-Domylnaczcionkaakapitu-000464\">Dzia\u0142alno\u015b\u0107 w zakresie produkcji gier komputerowych</span></p></td><td class=\"pt-000465\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000469\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">63,47%</span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">63,47%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000461\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Strategy Labs sp. z o.o.</span></p></td><td class=\"pt-000462\"><p class=\"pt-Normalny-000468\"><span class=\"pt-Domylnaczcionkaakapitu-000464\">Dzia\u0142alno\u015b\u0107 w zakresie produkcji gier komputerowych</span></p></td><td class=\"pt-000465\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000469\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">69,00%</span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">69,00%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000461\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">GameHunters S.A. </span></p></td><td class=\"pt-000462\"><p class=\"pt-Normalny-000468\"><span class=\"pt-Domylnaczcionkaakapitu-000464\">Dzia\u0142alno\u015b\u0107 w zakresie produkcji gier komputerowych</span></p></td><td class=\"pt-000465\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000469\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">55,58%</span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">57,58%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000461\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Games Incubator S.A. </span></p></td><td class=\"pt-000462\"><p class=\"pt-Normalny-000468\"><span class=\"pt-Domylnaczcionkaakapitu-000464\">Dzia\u0142alno\u015b\u0107 w zakresie produkcji gier komputerowych</span></p></td><td class=\"pt-000465\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000469\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">55,50%</span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">55,50%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000461\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Petard Games sp. z o.o.</span><span class=\"pt-Domylnaczcionkaakapitu-000051\"><sup> 3</sup></span></p></td><td class=\"pt-000462\"><p class=\"pt-Normalny-000463\"><span class=\"pt-Domylnaczcionkaakapitu-000464\">Dzia\u0142alno\u015b\u0107 w zakresie produkcji gier komputerowych</span></p></td><td class=\"pt-000465\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000469\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">66,45%</span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">68,50%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000461\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">GAMEPARIC sp. z o.o.</span><span class=\"pt-Domylnaczcionkaakapitu-000051\"><sup>4</sup></span></p></td><td class=\"pt-000462\"><p class=\"pt-Normalny-000468\"><span class=\"pt-Domylnaczcionkaakapitu-000464\">Dzia\u0142alno\u015b\u0107 w zakresie produkcji gier komputerowych</span></p></td><td class=\"pt-000465\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000469\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">58,34%</span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">59,19%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000461\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Monuments Games sp. z o.o.</span><span class=\"pt-Domylnaczcionkaakapitu-000051\"><sup>4</sup></span></p></td><td class=\"pt-000462\"><p class=\"pt-Normalny-000468\"><span class=\"pt-Domylnaczcionkaakapitu-000464\">Dzia\u0142alno\u015b\u0107 w zakresie produkcji gier komputerowych</span></p></td><td class=\"pt-000465\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000469\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">93,00%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000461\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">PWay sp. z o.o.</span></p></td><td class=\"pt-000462\"><p class=\"pt-Normalny-000468\"><span class=\"pt-Domylnaczcionkaakapitu-000464\">Dzia\u0142alno\u015b\u0107 w zakresie produkcji gier komputerowych</span></p></td><td class=\"pt-000465\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000469\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">97,00%</span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">97,00%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000461\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">PWay Estonia O\u00dc </span><span class=\"pt-Domylnaczcionkaakapitu-000051\"><sup>5</sup></span></p></td><td class=\"pt-000462\"><p class=\"pt-Normalny-000468\"><span class=\"pt-Domylnaczcionkaakapitu-000464\">Dzia\u0142alno\u015b\u0107 w zakresie produkcji gier komputerowych</span></p></td><td class=\"pt-000465\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Estonia</span></p></td><td class=\"pt-000469\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">99,99%</span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">99,99%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000461\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">WarZoneLabs sp. z o.o.</span></p></td><td class=\"pt-000462\"><p class=\"pt-Normalny-000468\"><span class=\"pt-Domylnaczcionkaakapitu-000464\">Dzia\u0142alno\u015b\u0107 w zakresie produkcji gier komputerowych</span></p></td><td class=\"pt-000465\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000469\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">64,70%</span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">64,70%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000461\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Rockgame S.A. </span></p></td><td class=\"pt-000462\"><p class=\"pt-Normalny-000463\"><span class=\"pt-Domylnaczcionkaakapitu-000464\">Dzia\u0142alno\u015b\u0107 w zakresie produkcji gier komputerowych</span></p></td><td class=\"pt-000465\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000469\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">67,76%</span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">70,00%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000461\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">PARADARK STUDIO sp. z o.o.</span><span class=\"pt-Domylnaczcionkaakapitu-000051\"><sup>6</sup></span></p></td><td class=\"pt-000462\"><p class=\"pt-Normalny-000468\"><span class=\"pt-Domylnaczcionkaakapitu-000464\">Dzia\u0142alno\u015b\u0107 w zakresie produkcji gier komputerowych</span></p></td><td class=\"pt-000465\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000469\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">68,67%</span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">68,67%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000461\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Glivi Games S.A .</span><span class=\"pt-Domylnaczcionkaakapitu-000051\"><sup>6</sup></span></p></td><td class=\"pt-000462\"><p class=\"pt-Normalny-000468\"><span class=\"pt-Domylnaczcionkaakapitu-000464\">Dzia\u0142alno\u015b\u0107 w zakresie produkcji gier komputerowych</span></p></td><td class=\"pt-000465\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000469\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">87,00%</span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">70,00%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000461\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Out of the Ordinary sp. z o.o. </span><span class=\"pt-Domylnaczcionkaakapitu-000051\"><sup>6</sup></span></p></td><td class=\"pt-000462\"><p class=\"pt-Normalny-000468\"><span class=\"pt-Domylnaczcionkaakapitu-000464\">Dzia\u0142alno\u015b\u0107 w zakresie produkcji gier komputerowych</span></p></td><td class=\"pt-000465\"><p class=\"pt-Normalny-000044\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000469\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">95,50%</span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">95,50%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000461\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">TRIGGER LABS sp. z o.o.</span></p></td><td class=\"pt-000462\"><p class=\"pt-Normalny-000468\"><span class=\"pt-Domylnaczcionkaakapitu-000464\">Dzia\u0142alno\u015b\u0107 w zakresie produkcji gier komputerowych</span></p></td><td class=\"pt-000465\"><p class=\"pt-Normalny-000044\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000469\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">53,00%</span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">53,00%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000461\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">DEV4PLAY sp. z o.o.</span></p></td><td class=\"pt-000462\"><p class=\"pt-Normalny-000463\"><span class=\"pt-Domylnaczcionkaakapitu-000464\">Dzia\u0142alno\u015b\u0107 w zakresie produkcji gier komputerowych</span></p></td><td class=\"pt-000465\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000469\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">85,36%</span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">79,55</span><span class=\"pt-Domylnaczcionkaakapitu-000051\">%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000461\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">MobilWay S.A.</span></p></td><td class=\"pt-000462\"><p class=\"pt-Normalny-000468\"><span class=\"pt-Domylnaczcionkaakapitu-000464\">Dzia\u0142alno\u015b\u0107 w zakresie produkcji gier komputerowych</span></p></td><td class=\"pt-000465\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000469\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">78,72%</span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">67,20%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000461\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Madnetic Games S.A.</span></p></td><td class=\"pt-000462\"><p class=\"pt-Normalny-000468\"><span class=\"pt-Domylnaczcionkaakapitu-000464\">Dzia\u0142alno\u015b\u0107 w zakresie produkcji gier komputerowych</span></p></td><td class=\"pt-000465\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000469\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">62,04%</span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">65,05%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000461\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">THULE ISLAND sp. z o.o. </span></p></td><td class=\"pt-000462\"><p class=\"pt-Normalny-000468\"><span class=\"pt-Domylnaczcionkaakapitu-000464\">Dzia\u0142alno\u015b\u0107 w zakresie produkcji gier komputerowych</span></p></td><td class=\"pt-000465\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000469\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">47,57%</span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">47,57%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000461\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">GamePlanet S.A.</span></p></td><td class=\"pt-000462\"><p class=\"pt-Normalny-000468\"><span class=\"pt-Domylnaczcionkaakapitu-000464\">Dzia\u0142alno\u015b\u0107 w zakresie produkcji gier komputerowych</span></p></td><td class=\"pt-000465\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000469\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">68,21%</span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">68,21%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000461\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">CYBER GAMES S.A.</span><span class=\"pt-Domylnaczcionkaakapitu-000051\"><sup> 7</sup></span></p></td><td class=\"pt-000462\"><p class=\"pt-Normalny-000468\"><span class=\"pt-Domylnaczcionkaakapitu-000464\">Dzia\u0142alno\u015b\u0107 w zakresie produkcji gier komputerowych</span></p></td><td class=\"pt-000465\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000469\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">59,35%</span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">59,35%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000461\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Game Crafters Studio S.A.</span></p></td><td class=\"pt-000462\"><p class=\"pt-Normalny-000463\"><span class=\"pt-Domylnaczcionkaakapitu-000464\">Dzia\u0142alno\u015b\u0107 w zakresie produkcji gier komputerowych</span></p></td><td class=\"pt-000465\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000469\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">47,35%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000461\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">GameFormatic S.A.</span></p></td><td class=\"pt-000462\"><p class=\"pt-Normalny-000468\"><span class=\"pt-Domylnaczcionkaakapitu-000464\">Dzia\u0142alno\u015b\u0107 w zakresie produkcji gier komputerowych</span></p></td><td class=\"pt-000465\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000469\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">76,19%</span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">76,19%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000461\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">DreamWay Games S.A.</span></p></td><td class=\"pt-000462\"><p class=\"pt-Normalny-000468\"><span class=\"pt-Domylnaczcionkaakapitu-000464\">Dzia\u0142alno\u015b\u0107 w zakresie produkcji gier komputerowych</span></p></td><td class=\"pt-000465\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000469\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">66,67%</span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">66,67%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000461\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">SimRail S.A.</span></p></td><td class=\"pt-000462\"><p class=\"pt-Normalny-000463\"><span class=\"pt-Domylnaczcionkaakapitu-000464\">Dzia\u0142alno\u015b\u0107 w zakresie produkcji gier komputerowych</span></p></td><td class=\"pt-000465\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000469\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">58,42%</span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">58,88%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000461\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Septarian Games S.A. </span></p></td><td class=\"pt-000462\"><p class=\"pt-Normalny-000468\"><span class=\"pt-Domylnaczcionkaakapitu-000464\">Dzia\u0142alno\u015b\u0107 w zakresie produkcji gier komputerowych</span></p></td><td class=\"pt-000465\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000469\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">55,94%</span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">73,33%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000461\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Shift Games  S.A. </span></p></td><td class=\"pt-000462\"><p class=\"pt-Normalny-000468\"><span class=\"pt-Domylnaczcionkaakapitu-000464\">Dzia\u0142alno\u015b\u0107 w zakresie produkcji gier komputerowych</span></p></td><td class=\"pt-000465\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000469\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">68,63%</span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">68,63%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000461\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">SIM FARM S.A. </span></p></td><td class=\"pt-000462\"><p class=\"pt-Normalny-000468\"><span class=\"pt-Domylnaczcionkaakapitu-000464\">Dzia\u0142alno\u015b\u0107 w zakresie produkcji gier komputerowych</span></p></td><td class=\"pt-000465\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000469\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">87,03%</span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">90,21%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000461\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">SOLIDGAMES sp. z o.o.</span></p></td><td class=\"pt-000462\"><p class=\"pt-Normalny-000468\"><span class=\"pt-Domylnaczcionkaakapitu-000464\">Dzia\u0142alno\u015b\u0107 w zakresie produkcji gier komputerowych</span></p></td><td class=\"pt-000465\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000469\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">73,53%</span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">73,53%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000461\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">RL9sport Games S.A. </span></p></td><td class=\"pt-000462\"><p class=\"pt-Normalny-000468\"><span class=\"pt-Domylnaczcionkaakapitu-000464\">Dzia\u0142alno\u015b\u0107 w zakresie produkcji gier komputerowych</span></p></td><td class=\"pt-000465\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000469\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">50,00%</span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">50,00%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000461\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">DIGITAL MELODY S.A. </span></p></td><td class=\"pt-000462\"><p class=\"pt-Normalny-000468\"><span class=\"pt-Domylnaczcionkaakapitu-000464\">Dzia\u0142alno\u015b\u0107 w zakresie produkcji gier komputerowych</span></p></td><td class=\"pt-000465\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000469\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">47,61%</span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">51,90%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000472\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Farmind Studio sp. z o.o.</span></p></td><td class=\"pt-000473\"><p class=\"pt-Normalny-000468\"><span class=\"pt-Domylnaczcionkaakapitu-000464\">Dzia\u0142alno\u015b\u0107 w zakresie produkcji gier komputerowych</span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000475\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">60,20%</span></p></td><td class=\"pt-000476\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr></table></div><p class=\"pt-Normalny-000477\"><span class=\"pt-Domylnaczcionkaakapitu-000478\">1 Sp\u00f3\u0142ka zale\u017cna od Ultimate Games S.A. (podany udzia\u0142 % dotyczy bezpo\u015bredniego udzia\u0142u posiadanego przez Ultimate Games S.A. w sp\u00f3\u0142ce) </span></p><p class=\"pt-Normalny-000477\"><span class=\"pt-Domylnaczcionkaakapitu-000478\">2 Sp\u00f3\u0142ka zale\u017cna od Frozen District sp. z o.o. (podany udzia\u0142 % dotyczy bezpo\u015bredniego udzia\u0142u posiadanego przez Frozen District sp. z o.o. w sp\u00f3\u0142ce)</span></p><p class=\"pt-Normalny-000477\"><span class=\"pt-Domylnaczcionkaakapitu-000478\">3 Sp\u00f3\u0142ka zale\u017cna od GameFormatic S.A. (podany udzia\u0142 % dotyczy bezpo\u015bredniego udzia\u0142u posiadanego przez GameFormatic S.A. w sp\u00f3\u0142ce)</span></p><p class=\"pt-Normalny-000477\"><span class=\"pt-Domylnaczcionkaakapitu-000478\">4 Sp\u00f3\u0142ka zale\u017cna od Games Incubator S.A. (podany udzia\u0142 % dotyczy bezpo\u015bredniego udzia\u0142u posiadanego przez Games Incubator S.A. w sp\u00f3\u0142ce)</span></p><p class=\"pt-Normalny-000477\"><span class=\"pt-Domylnaczcionkaakapitu-000478\">5 Sp\u00f3\u0142ka zale\u017cna od PWay sp. z o.o. (podany udzia\u0142 % dotyczy bezpo\u015bredniego udzia\u0142u posiadanego przez PWay sp. z o.o. w sp\u00f3\u0142ce)</span></p><p class=\"pt-Normalny-000477\"><span class=\"pt-Domylnaczcionkaakapitu-000478\">6 Sp\u00f3\u0142ka zale\u017cna od Rockgame S.A. (podany udzia\u0142 % dotyczy bezpo\u015bredniego udzia\u0142u posiadanego przez Rockgame S.A. w sp\u00f3\u0142ce)</span></p><p class=\"pt-Normalny-000477\"><span class=\"pt-Domylnaczcionkaakapitu-000478\">7 Sp\u00f3\u0142ka zale\u017cna od GamePlanet S.A. (podany udzia\u0142 % dotyczy bezpo\u015bredniego udzia\u0142u posiadanego przez GamePlanet S.A. w sp\u00f3\u0142ce)</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Grupa PlayWay S.A. wywiera ponadto znacz\u0105cy wp\u0142yw na nast\u0119puj\u0105ce jednostki stowarzyszone, kt\u00f3re w skonsolidowanym sprawozdaniu finansowym wyceniane s\u0105 metod\u0105 praw w\u0142asno\u015bci:</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000448\"><table class=\"pt-000449\"><tr class=\"pt-000034\"><td class=\"pt-000479\"></td><td class=\"pt-000480\"></td><td class=\"pt-000481\"></td><td class=\"pt-000482\"></td><td class=\"pt-000482\"></td></tr><tr class=\"pt-000483\"><td class=\"pt-000484\" rowspan=\"2\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Nazwa</span></p></td><td class=\"pt-000485\" rowspan=\"2\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">G\u0142\u00f3wna dzia\u0142alno\u015b\u0107</span></p></td><td class=\"pt-000486\" rowspan=\"2\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Kraj za\u0142o\u017cenia</span></p></td><td class=\"pt-000487\" colspan=\"2\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">% udzia\u0142\u00f3w w kapitale</span></p></td></tr><tr class=\"pt-000488\"><td class=\"pt-000489\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">31.12.2022</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">31.12.2021</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000490\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">UF Games S.A.</span><span class=\"pt-Domylnaczcionkaakapitu-000051\"><sup>1</sup></span></p></td><td class=\"pt-000491\"><p class=\"pt-Normalny-000463\"><span class=\"pt-Domylnaczcionkaakapitu-000464\">Dzia\u0142alno\u015b\u0107 w zakresie produkcji gier komputerowych</span></p></td><td class=\"pt-000492\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">32,31%</span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">32,04%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000490\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate VR S.A.</span><span class=\"pt-Domylnaczcionkaakapitu-000051\"><sup>1</sup></span></p></td><td class=\"pt-000491\"><p class=\"pt-Normalny-000463\"><span class=\"pt-Domylnaczcionkaakapitu-000464\">Dzia\u0142alno\u015b\u0107 w zakresie produkcji gier komputerowych</span></p></td><td class=\"pt-000492\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">21,38%</span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">20,75%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000490\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">100 Games S.A.</span><span class=\"pt-Domylnaczcionkaakapitu-000051\"><sup>1</sup></span></p></td><td class=\"pt-000491\"><p class=\"pt-Normalny-000463\"><span class=\"pt-Domylnaczcionkaakapitu-000464\">Dzia\u0142alno\u015b\u0107 w zakresie produkcji gier komputerowych</span></p></td><td class=\"pt-000492\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">39,04%</span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">39,04%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000490\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">GOLDEN EGGS STUDIO S.A. </span><span class=\"pt-Domylnaczcionkaakapitu-000051\"><sup>1</sup></span></p></td><td class=\"pt-000491\"><p class=\"pt-Normalny-000463\"><span class=\"pt-Domylnaczcionkaakapitu-000464\">Dzia\u0142alno\u015b\u0107 w zakresie produkcji gier komputerowych</span></p></td><td class=\"pt-000492\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">31,82%</span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">31,82%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000490\"><p class=\"pt-Normalny-000463\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">ConsoleWay S.A</span><span class=\"pt-Domylnaczcionkaakapitu-000464\">.</span><span class=\"pt-Domylnaczcionkaakapitu-000051\"><sup>1</sup></span></p></td><td class=\"pt-000491\"><p class=\"pt-Normalny-000463\"><span class=\"pt-Domylnaczcionkaakapitu-000464\">Dzia\u0142alno\u015b\u0107 w zakresie produkcji gier komputerowych</span></p></td><td class=\"pt-000492\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">32,16%</span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">32,16%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000490\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Demolish Games S.A.</span><span class=\"pt-Domylnaczcionkaakapitu-000051\"><sup>1</sup></span></p></td><td class=\"pt-000491\"><p class=\"pt-Normalny-000463\"><span class=\"pt-Domylnaczcionkaakapitu-000464\">Dzia\u0142alno\u015b\u0107 w zakresie produkcji gier komputerowych</span></p></td><td class=\"pt-000492\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">37,86%</span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">38,26%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000490\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Manager Games S.A.</span><span class=\"pt-Domylnaczcionkaakapitu-000051\"><sup>1</sup></span></p></td><td class=\"pt-000491\"><p class=\"pt-Normalny-000463\"><span class=\"pt-Domylnaczcionkaakapitu-000464\">Dzia\u0142alno\u015b\u0107 w zakresie produkcji gier komputerowych</span></p></td><td class=\"pt-000492\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">44,58%</span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">44,58%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000490\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">NPC Games S.A.\u00b9</span></p></td><td class=\"pt-000491\"><p class=\"pt-Normalny-000463\"><span class=\"pt-Domylnaczcionkaakapitu-000464\">Dzia\u0142alno\u015b\u0107 w zakresie produkcji gier komputerowych</span></p></td><td class=\"pt-000492\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">32,56%</span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">32,56%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000490\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games Marketing S.A. w likwidacji\u00b9</span></p></td><td class=\"pt-000491\"><p class=\"pt-Normalny-000463\"><span class=\"pt-Domylnaczcionkaakapitu-000464\">Dzia\u0142alno\u015b\u0107 w zakresie produkcji gier komputerowych</span></p></td><td class=\"pt-000492\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">37,00%</span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">37,00%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000490\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Grande Games S.A.\u00b9</span></p></td><td class=\"pt-000491\"><p class=\"pt-Normalny-000463\"><span class=\"pt-Domylnaczcionkaakapitu-000464\">Dzia\u0142alno\u015b\u0107 w zakresie produkcji gier komputerowych</span></p></td><td class=\"pt-000492\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">33,95%</span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">40,00%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000490\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">G11 S.A. \u00b9</span></p></td><td class=\"pt-000491\"><p class=\"pt-Normalny-000463\"><span class=\"pt-Domylnaczcionkaakapitu-000464\">Dzia\u0142alno\u015b\u0107 w zakresie produkcji gier komputerowych</span></p></td><td class=\"pt-000492\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">28,00%</span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">31,00%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000490\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Licensing sp. z o.o.\u00b9</span></p></td><td class=\"pt-000491\"><p class=\"pt-Normalny-000463\"><span class=\"pt-Domylnaczcionkaakapitu-000464\">Dzia\u0142alno\u015b\u0107 w zakresie produkcji gier komputerowych</span></p></td><td class=\"pt-000492\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">40,00%</span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">40,00%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000490\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Moonlit S.A.</span></p></td><td class=\"pt-000491\"><p class=\"pt-Normalny-000463\"><span class=\"pt-Domylnaczcionkaakapitu-000464\">Dzia\u0142alno\u015b\u0107 w zakresie produkcji gier komputerowych</span></p></td><td class=\"pt-000492\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">6,31%</span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">21,81%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000490\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">ECC Games S.A.</span></p></td><td class=\"pt-000491\"><p class=\"pt-Normalny-000463\"><span class=\"pt-Domylnaczcionkaakapitu-000464\">Dzia\u0142alno\u015b\u0107 w zakresie produkcji gier komputerowych</span></p></td><td class=\"pt-000492\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">24,69%</span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">24,69%</span></p></td></tr></table></div><div class=\"pt-000448\"><table class=\"pt-000449\"><tr class=\"pt-000092\"><td class=\"pt-000490\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Movie Games S.A.</span></p></td><td class=\"pt-000491\"><p class=\"pt-Normalny-000463\"><span class=\"pt-Domylnaczcionkaakapitu-000464\">Dzia\u0142alno\u015b\u0107 w zakresie produkcji gier komputerowych</span></p></td><td class=\"pt-000492\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska </span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">33,43%</span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">33,43%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000490\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">CreativeForge Games S.A.</span></p></td><td class=\"pt-000491\"><p class=\"pt-Normalny-000463\"><span class=\"pt-Domylnaczcionkaakapitu-000464\">Dzia\u0142alno\u015b\u0107 w zakresie produkcji gier komputerowych</span></p></td><td class=\"pt-000492\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">47,81%</span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">47,81%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000490\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Baked Games S.A.</span></p></td><td class=\"pt-000491\"><p class=\"pt-Normalny-000463\"><span class=\"pt-Domylnaczcionkaakapitu-000464\">Dzia\u0142alno\u015b\u0107 w zakresie produkcji gier komputerowych</span></p></td><td class=\"pt-000492\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">26,69%</span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">26,69%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000490\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Image Power S.A.</span></p></td><td class=\"pt-000491\"><p class=\"pt-Normalny-000463\"><span class=\"pt-Domylnaczcionkaakapitu-000464\">Dzia\u0142alno\u015b\u0107 w zakresie produkcji gier komputerowych</span></p></td><td class=\"pt-000492\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">21,66%</span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">21,66%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000490\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Sonka S.A.</span></p></td><td class=\"pt-000491\"><p class=\"pt-Normalny-000463\"><span class=\"pt-Domylnaczcionkaakapitu-000464\">Dzia\u0142alno\u015b\u0107 w zakresie produkcji gier komputerowych</span></p></td><td class=\"pt-000492\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">36,66%</span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">39,35%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000490\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">PolySlash S.A.</span></p></td><td class=\"pt-000491\"><p class=\"pt-Normalny-000463\"><span class=\"pt-Domylnaczcionkaakapitu-000464\">Dzia\u0142alno\u015b\u0107 w zakresie produkcji gier komputerowych</span></p></td><td class=\"pt-000492\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">31,70%</span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">33,20%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000490\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Atomic Jelly S.A.</span></p></td><td class=\"pt-000491\"><p class=\"pt-Normalny-000463\"><span class=\"pt-Domylnaczcionkaakapitu-000464\">Dzia\u0142alno\u015b\u0107 w zakresie produkcji gier komputerowych</span></p></td><td class=\"pt-000492\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">35,79%</span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">26,57%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000490\"><p class=\"pt-Normalny-000494\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">SimFabric S.A.</span><span class=\"pt-Domylnaczcionkaakapitu-000495\"></span></p></td><td class=\"pt-000491\"><p class=\"pt-Normalny-000463\"><span class=\"pt-Domylnaczcionkaakapitu-000464\">Dzia\u0142alno\u015b\u0107 w zakresie produkcji gier komputerowych</span></p></td><td class=\"pt-000492\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">44,96%</span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">44,96%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000490\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Detalion Games S.A. </span></p></td><td class=\"pt-000491\"><p class=\"pt-Normalny-000463\"><span class=\"pt-Domylnaczcionkaakapitu-000464\">Dzia\u0142alno\u015b\u0107 w zakresie produkcji gier komputerowych</span></p></td><td class=\"pt-000492\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">32,77%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000490\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Pyramid Games S.A.</span></p></td><td class=\"pt-000491\"><p class=\"pt-Normalny-000463\"><span class=\"pt-Domylnaczcionkaakapitu-000464\">Dzia\u0142alno\u015b\u0107 w zakresie produkcji gier komputerowych</span></p></td><td class=\"pt-000492\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">44,76%</span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">44,76%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000490\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Iron Wolf Studio S.A.</span></p></td><td class=\"pt-000491\"><p class=\"pt-Normalny-000463\"><span class=\"pt-Domylnaczcionkaakapitu-000464\">Dzia\u0142alno\u015b\u0107 w zakresie produkcji gier komputerowych</span></p></td><td class=\"pt-000492\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">44,95%</span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">44,95%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000490\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Live Motion Games S.A.</span></p></td><td class=\"pt-000491\"><p class=\"pt-Normalny-000463\"><span class=\"pt-Domylnaczcionkaakapitu-000464\">Dzia\u0142alno\u015b\u0107 w zakresie produkcji gier komputerowych</span></p></td><td class=\"pt-000492\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">42,74%</span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">42,74%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000490\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Games Operators S.A. </span></p></td><td class=\"pt-000491\"><p class=\"pt-Normalny-000463\"><span class=\"pt-Domylnaczcionkaakapitu-000464\">Dzia\u0142alno\u015b\u0107 w zakresie produkcji gier komputerowych</span></p></td><td class=\"pt-000492\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">36,39%</span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">36,91%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000490\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Space Boat Studios S.A. </span></p></td><td class=\"pt-000491\"><p class=\"pt-Normalny-000463\"><span class=\"pt-Domylnaczcionkaakapitu-000464\">Dzia\u0142alno\u015b\u0107 w zakresie produkcji gier komputerowych</span></p></td><td class=\"pt-000492\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">41,18%</span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">47,06%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000490\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ritual Interactive S.A. </span></p></td><td class=\"pt-000491\"><p class=\"pt-Normalny-000463\"><span class=\"pt-Domylnaczcionkaakapitu-000464\">Dzia\u0142alno\u015b\u0107 w zakresie produkcji gier komputerowych</span></p></td><td class=\"pt-000492\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">40,00%</span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">40,00%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000490\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Play2Chill S.A. </span></p></td><td class=\"pt-000491\"><p class=\"pt-Normalny-000463\"><span class=\"pt-Domylnaczcionkaakapitu-000464\">Dzia\u0142alno\u015b\u0107 w zakresie produkcji gier komputerowych</span></p></td><td class=\"pt-000492\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">40,02%</span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">30,93%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000490\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Titan Gamez sp. z o.o. </span></p></td><td class=\"pt-000491\"><p class=\"pt-Normalny-000463\"><span class=\"pt-Domylnaczcionkaakapitu-000464\">Dzia\u0142alno\u015b\u0107 w zakresie produkcji gier komputerowych</span></p></td><td class=\"pt-000492\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">43,47%</span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">43,47%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000490\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">IGNIBIT S.A.</span><span class=\"pt-Domylnaczcionkaakapitu-000051\"><sup>2</sup></span></p></td><td class=\"pt-000491\"><p class=\"pt-Normalny-000463\"><span class=\"pt-Domylnaczcionkaakapitu-000464\">Dzia\u0142alno\u015b\u0107 w zakresie produkcji gier komputerowych</span></p></td><td class=\"pt-000492\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">22,64%</span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">22,64%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000490\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">MeanAstronauts S.A. </span><span class=\"pt-Domylnaczcionkaakapitu-000051\"><sup>2</sup></span></p></td><td class=\"pt-000491\"><p class=\"pt-Normalny-000463\"><span class=\"pt-Domylnaczcionkaakapitu-000464\">Dzia\u0142alno\u015b\u0107 w zakresie produkcji gier komputerowych</span></p></td><td class=\"pt-000492\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">42,65%</span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">42,65%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000490\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Yeyuna sp. z o.o.</span><span class=\"pt-Domylnaczcionkaakapitu-000051\"><sup>3</sup></span></p></td><td class=\"pt-000491\"><p class=\"pt-Normalny-000463\"><span class=\"pt-Domylnaczcionkaakapitu-000464\">Dzia\u0142alno\u015b\u0107 w zakresie produkcji gier komputerowych</span></p></td><td class=\"pt-000492\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">33,33%</span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">33,33%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000490\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Evor Games sp. z o.o. </span><span class=\"pt-Domylnaczcionkaakapitu-000051\"><sup>3</sup></span></p></td><td class=\"pt-000491\"><p class=\"pt-Normalny-000463\"><span class=\"pt-Domylnaczcionkaakapitu-000464\">Dzia\u0142alno\u015b\u0107 w zakresie produkcji gier komputerowych</span></p></td><td class=\"pt-000492\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">33,82%</span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">33,82%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000490\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">G11 S.A.</span><span class=\"pt-Domylnaczcionkaakapitu-000085\"></span><span class=\"pt-Domylnaczcionkaakapitu-000051\"><sup>3</sup></span></p></td><td class=\"pt-000491\"><p class=\"pt-Normalny-000463\"><span class=\"pt-Domylnaczcionkaakapitu-000464\">Dzia\u0142alno\u015b\u0107 w zakresie produkcji gier komputerowych</span></p></td><td class=\"pt-000492\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">40,00%</span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">40,00%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000490\"><p class=\"pt-Normalny-000496\"><span class=\"pt-Domylnaczcionkaakapitu-000497\">ULTIMATE GAMES MARKETING S.A. w likwidacji</span><span class=\"pt-Domylnaczcionkaakapitu-000497\"><sup> 3</sup></span></p></td><td class=\"pt-000491\"><p class=\"pt-Normalny-000463\"><span class=\"pt-Domylnaczcionkaakapitu-000464\">Dzia\u0142alno\u015b\u0107 w zakresie produkcji gier komputerowych</span></p></td><td class=\"pt-000492\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">10,00%</span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">10,00%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000490\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Woodland Games S.A. </span></p></td><td class=\"pt-000491\"><p class=\"pt-Normalny-000463\"><span class=\"pt-Domylnaczcionkaakapitu-000464\">Dzia\u0142alno\u015b\u0107 w zakresie produkcji gier komputerowych</span></p></td><td class=\"pt-000492\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">47,09%</span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">47,43%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000490\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">EPICVR sp. z o.o.</span></p></td><td class=\"pt-000491\"><p class=\"pt-Normalny-000463\"><span class=\"pt-Domylnaczcionkaakapitu-000464\">Dzia\u0142alno\u015b\u0107 w zakresie produkcji gier komputerowych</span></p></td><td class=\"pt-000492\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">20,72%</span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">24,75%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000490\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">CYBERDEVS S.A.</span><span class=\"pt-Domylnaczcionkaakapitu-000051\"><sup></sup></span></p></td><td class=\"pt-000491\"><p class=\"pt-Normalny-000463\"><span class=\"pt-Domylnaczcionkaakapitu-000464\">Dzia\u0142alno\u015b\u0107 w zakresie produkcji gier komputerowych</span></p></td><td class=\"pt-000492\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">30,91%</span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">24,00%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000490\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Silk Road Games S.A. </span></p></td><td class=\"pt-000491\"><p class=\"pt-Normalny-000463\"><span class=\"pt-Domylnaczcionkaakapitu-000464\">Dzia\u0142alno\u015b\u0107 w zakresie produkcji gier komputerowych</span></p></td><td class=\"pt-000492\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">33,00%</span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">33,00%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000490\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">DIGITAL MELODY GAMES sp. z o.o.</span></p></td><td class=\"pt-000491\"><p class=\"pt-Normalny-000463\"><span class=\"pt-Domylnaczcionkaakapitu-000464\">Dzia\u0142alno\u015b\u0107 w zakresie produkcji gier komputerowych</span></p></td><td class=\"pt-000492\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">51,90%</span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">51,90%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000490\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3R Games S.A.</span></p></td><td class=\"pt-000491\"><p class=\"pt-Normalny-000463\"><span class=\"pt-Domylnaczcionkaakapitu-000464\">Dzia\u0142alno\u015b\u0107 w zakresie produkcji gier komputerowych</span></p></td><td class=\"pt-000492\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">31,87%</span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">32,73%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000490\"><p class=\"pt-Normalny-000498\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Grande Games S.A.</span><span class=\"pt-Domylnaczcionkaakapitu-000499\"></span><span class=\"pt-Domylnaczcionkaakapitu-000499\"><sup>4</sup></span></p></td><td class=\"pt-000491\"><p class=\"pt-Normalny-000463\"><span class=\"pt-Domylnaczcionkaakapitu-000464\">Dzia\u0142alno\u015b\u0107 w zakresie produkcji gier komputerowych</span></p></td><td class=\"pt-000492\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">27,91%</span></p></td><td class=\"pt-000493\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">27,91%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000500\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">BINGLE GAMES sp.  z o.o.</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000463\"><span class=\"pt-Domylnaczcionkaakapitu-000464\">Dzia\u0142alno\u015b\u0107 w zakresie produkcji gier komputerowych</span></p></td><td class=\"pt-000502\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000503\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">33,00%</span></p></td><td class=\"pt-000503\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000504\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">MANYDEV STUDIO SP\u00d3\u0141KA EUROPEJSKA</span></p></td><td class=\"pt-000505\"><p class=\"pt-Normalny-000463\"><span class=\"pt-Domylnaczcionkaakapitu-000464\">Dzia\u0142alno\u015b\u0107 w zakresie produkcji gier komputerowych</span></p></td><td class=\"pt-000506\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000507\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">30,53%</span></p></td><td class=\"pt-000507\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-000508\"><span class=\"pt-Domylnaczcionkaakapitu-000478\">1 sp\u00f3\u0142ki stowarzyszone z Ultimate Games S.A. (warto\u015b\u0107 % wykazana w tabeli dotyczy udzia\u0142u w kapitale posiadanego bezpo\u015brednio przez sp\u00f3\u0142k\u0119 Ultimate Games S.A.)</span></p><p class=\"pt-Tekstpodstawowy-000508\"><span class=\"pt-Domylnaczcionkaakapitu-000478\">2 Udzia\u0142 posiadany bezpo\u015brednio przez PlayWay S.A.</span></p><p class=\"pt-Tekstpodstawowy-000508\"><span class=\"pt-Domylnaczcionkaakapitu-000478\">3 sp\u00f3\u0142ka stowarzyszona z Rockgame S.A. (warto\u015b\u0107 % wykazana w tabeli dotyczy udzia\u0142u w kapitale posiadanego bezpo\u015brednio przez sp\u00f3\u0142k\u0119 Rockgame S.A.)</span></p><p class=\"pt-Normalny-000477\"><span class=\"pt-Domylnaczcionkaakapitu-000478\">4 </span><span class=\"pt-Domylnaczcionkaakapitu-000478\">sp\u00f3\u0142ka stowarzyszona z </span><span class=\"pt-Domylnaczcionkaakapitu-000478\">GamePlanet S.A. (</span><span class=\"pt-Domylnaczcionkaakapitu-000478\">warto\u015b\u0107 % wykazana w tabeli dotyczy udzia\u0142u w kapitale posiadanego bezpo\u015brednio przez sp\u00f3\u0142k\u0119</span><span class=\"pt-Domylnaczcionkaakapitu-000478\"> GamePlanet S.A.)</span></p><p class=\"pt-Normalny-000477\"><span class=\"pt-Domylnaczcionkaakapitu-000478\">\u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock_1497659757_end\"></a></p><h1 class=\"pt-000511\"><span class=\"pt-000100\">3.</span><span class=\"pt-000030\" id=\"_Toc443848324\"></span><span class=\"pt-000030\" id=\"_Toc132271637\"></span><a class=\"pt-000088\" id=\"XBRLBlock_1264026129_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_764862147_start\"></a><span class=\"pt-000030\" id=\"_Toc530310352\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Zatwierdzenie sprawozdania finansowego</span><span class=\"pt-Domylnaczcionkaakapitu-000101\"> do publikacji</span></h1><p class=\"pt-Normalny-000096\"><span class=\"pt-000019\">\u00a0</span></p><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Niniejsze skonsolidowane sprawozdanie finansowe zosta\u0142o zatwierdzone do publikacji przez Zarz\u0105d Jednostki dominuj\u0105cej w dniu 13 kwietnia 2023 roku.\u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock_1264026129_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_764862147_end\"></a></p><h1 class=\"pt-000512\"><span class=\"pt-000100\">4.</span><span class=\"pt-000030\" id=\"_Toc132271638\"></span><a class=\"pt-000088\" id=\"XBRLBlock__808082003_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1294801112_start\"></a><span class=\"pt-000030\" id=\"_Toc443848323\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Format oraz og\u00f3lne zasady sporz\u0105dzenia </span><span class=\"pt-Domylnaczcionkaakapitu-000101\">skonsolidowanego </span><span class=\"pt-Domylnaczcionkaakapitu-000101\">sprawozdania finansowego</span></h1><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Zarz\u0105d Jednostki dominuj\u0105cej o\u015bwiadcza, i\u017c skonsolidowane sprawozdanie finansowe Grupy kapita\u0142owej Ultimate Games S.A. zosta\u0142o sporz\u0105dzone wedle najlepszej wiedzy, wed\u0142ug stanu na dzie\u0144 31 grudnia 2022 roku, zgodnie z obowi\u0105zuj\u0105cymi zasadami rachunkowo\u015bci. Sprawozdanie finansowe odzwierciedla sytuacj\u0119 maj\u0105tkow\u0105 i\u00a0finansow\u0105 oraz wynik finansowy Grupy w spos\u00f3b prawdziwy, rzetelny i jasny.\u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock__808082003_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1294801112_end\"></a></p><h1 class=\"pt-000513\"><span class=\"pt-000300\">4.1.</span><span class=\"pt-000030\" id=\"_Toc132271639\"></span><a class=\"pt-000088\" id=\"XBRLBlock_353452583_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1794041211_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_620577758_start\"></a><span class=\"pt-000030\" id=\"_Toc443848327\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Podstawa sporz\u0105dzenia</span><span class=\"pt-Domylnaczcionkaakapitu-000101\"> skonsolidowanego sprawozdania finansowego</span><span class=\"pt-Domylnaczcionkaakapitu-000101\"></span></h1><p class=\"pt-4A-pismoF4\"><a class=\"pt-000088\" id=\"_Hlk125974711\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Niniejsze skonsolidowane sprawozdanie finansowe sporz\u0105dzone zosta\u0142o zgodnie z zasad\u0105 kosztu historycznego.</span></p><p class=\"pt-4A-pismoF4-000447\"><a class=\"pt-000088\" id=\"XBRLBlock__1491444725_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Skonsolidowane sprawozdanie finansowe sk\u0142ada si\u0119 z: </span></p><p class=\"pt-000514\"><span class=\"pt-000515\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">skonsolidowanego sprawozdania z sytuacji finansowej,</span></p><p class=\"pt-000514\"><span class=\"pt-000516\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">skonsolidowanego sprawozdania z ca\u0142kowitych dochod\u00f3w, </span></p><p class=\"pt-000514\"><span class=\"pt-000516\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">skonsolidowanego sprawozdania ze zmian w kapitale w\u0142asnym, </span></p><p class=\"pt-000514\"><span class=\"pt-000516\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">skonsolidowanego sprawozdania z przep\u0142yw\u00f3w pieni\u0119\u017cnych,</span></p><p class=\"pt-000514\"><span class=\"pt-000516\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">dodatkowych not i obja\u015bnie\u0144 do skonsolidowanego sprawozdania finansowego </span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">i przedstawione jest w polskich z\u0142otych (\u201ePLN\u201d), a wszystkie warto\u015bci, o ile nie wskazano inaczej, podane s\u0105 w tysi\u0105cach z\u0142otych</span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">(\u201etys. PLN\u201d). Niekt\u00f3re liczby wykazane sumarycznie w niniejszym sprawozdaniu mog\u0105 nie stanowi\u0107 dok\u0142adnych sum arytmetycznych warto\u015bci wchodz\u0105cych w ich sk\u0142ad z uwagi na prezentacj\u0119 sprawozdania w tysi\u0105cach PLN i stosowane zaokr\u0105glenia.</span><a class=\"pt-000088\" id=\"XBRLBlock__1491444725_end\"></a></p><p class=\"pt-4A-pismoF4-000417\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Najwa\u017cniejsze zasady rachunkowo\u015bci zastosowane przy sporz\u0105dzaniu niniejszego skonsolidowanego sprawozdania finansowego przedstawione zosta\u0142y w dalszych cz\u0119\u015bciach niniejszego sprawozdania. Zasady te stosowane by\u0142y we wszystkich prezentowanych okresach w spos\u00f3b ci\u0105g\u0142y.\u00a0</span></p><h1 class=\"pt-000517\"><span class=\"pt-000100\">4.1.1.</span><span class=\"pt-000030\" id=\"_Toc132271640\"></span><a class=\"pt-000088\" id=\"XBRLBlock__1973265421_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">O\u015bwiadczenie o zgodno\u015bci</span></h1><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Niniejsze skonsolidowane sprawozdanie finansowe zosta\u0142o sporz\u0105dzone zgodnie z Mi\u0119dzynarodowymi Standardami Sprawozdawczo\u015bci Finansowej (\u201eMSSF\u201d) zatwierdzonymi przez Uni\u0119 Europejsk\u0105 (\u201eMSSF UE\u201d). MSSF obejmuj\u0105 standardy i interpretacje zaakceptowane przez Rad\u0119 Mi\u0119dzynarodowych Standard\u00f3w Rachunkowo\u015bci (\u201eRMSR\u201d) oraz Komitet ds. Interpretacji Mi\u0119dzynarodowej Sprawozdawczo\u015bci Finansowej (\u201eKIMSF\u201d).</span><a class=\"pt-000088\" id=\"XBRLBlock__1973265421_end\"></a></p><p class=\"pt-4A-pismoF4-000417\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Na dzie\u0144 zatwierdzenia niniejszego sprawozdania do publikacji, bior\u0105c pod uwag\u0119 tocz\u0105cy si\u0119 w UE proces wprowadzania standard\u00f3w MSSF oraz prowadzon\u0105 przez Sp\u00f3\u0142k\u0119 dzia\u0142alno\u015b\u0107, w zakresie stosowanych przez Jednostk\u0119 zasad rachunkowo\u015bci nie ma r\u00f3\u017cnicy mi\u0119dzy standardami MSSF, kt\u00f3re wesz\u0142y w \u017cycie, a standardami MSSF zatwierdzonymi przez UE. </span></p><h1 class=\"pt-000517\"><span class=\"pt-000100\">4.1.2.</span><span class=\"pt-000030\" id=\"_Toc132271641\"></span><a class=\"pt-000088\" id=\"XBRLBlock_2060414603_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Za\u0142o\u017cenie kontynuacji dzia\u0142alno\u015bci</span></h1><p class=\"pt-4A-pismoF4\"><a class=\"pt-000088\" id=\"_Hlk125974728\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Skonsolidowane sprawozdanie finansowe zosta\u0142o sporz\u0105dzone przy za\u0142o\u017ceniu kontynuacji dzia\u0142alno\u015bci w daj\u0105cej si\u0119 przewidzie\u0107 przysz\u0142o\u015bci. Na dzie\u0144 sporz\u0105dzenia skonsolidowanego sprawozdania finansowego nie istniej\u0105 \u017cadne okoliczno\u015bci wskazuj\u0105ce na zagro\u017cenie kontynuacji dzia\u0142alno\u015bci gospodarczej przez Grup\u0119. Zarz\u0105d Jednostki dominuj\u0105cej dokona\u0142 oceny mo\u017cliwo\u015bci kontynuowania dzia\u0142alno\u015bci Grupy i nie stwierdzi\u0142 wyst\u0119powania jakichkolwiek istotnych niepewno\u015bci w tym zakresie.\u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock_353452583_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1794041211_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_620577758_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_2060414603_end\"></a></p><h1 class=\"pt-000518\"><span class=\"pt-000300\">4.2.</span><span class=\"pt-000030\" id=\"_Toc132271642\"></span><a class=\"pt-000088\" id=\"XBRLBlock__84332523_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_922995154_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Okres obj\u0119ty sprawozdaniem i danymi por\u00f3wnywalnymi dla prezentowanego skonsolidowanego sprawozdania finansowego</span></h1><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Skonsolidowane sprawozdanie finansowe zosta\u0142o sporz\u0105dzone na dzie\u0144 31 grudnia 2022 roku i obejmuje okres 12\u00a0miesi\u0119cy.</span></p><p class=\"pt-4A-pismoF4-000447\"><a class=\"pt-000088\" id=\"_Hlk125899712\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Dla danych prezentowanych w sprawozdaniu z sytuacji finansowej, sprawozdaniu ze zmian w kapitale w\u0142asnym oraz pozycjach pozabilansowych zaprezentowano por\u00f3wnywalne dane finansowe na dzie\u0144 31 grudnia 2021 roku. </span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Dla danych prezentowanych w sprawozdaniu z ca\u0142kowitych dochod\u00f3w oraz w\u00a0sprawozdaniu z przep\u0142yw\u00f3w pieni\u0119\u017cnych zaprezentowano por\u00f3wnywalne dane finansowe za okres od 1 stycznia 2021 roku do\u00a031 grudnia 2021 roku.\u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock__84332523_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_922995154_end\"></a></p><h1 class=\"pt-000518\"><span class=\"pt-000300\">4.3.</span><span class=\"pt-000030\" id=\"_Toc132271643\"></span><a class=\"pt-000088\" id=\"XBRLBlock__2128742029_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_2092834532_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1584291155_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Waluta funkcjonalna i sprawozdawcza</span></h1><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Pozycje zawarte w sprawozdaniach finansowych wycenia si\u0119 w walucie podstawowego \u015brodowiska gospodarczego, w\u00a0kt\u00f3rym Grupa prowadzi dzia\u0142alno\u015b\u0107 (\u201ewaluta funkcjonalna\").Polski nowy z\u0142oty (PLN) jest walut\u0105 funkcjonaln\u0105 i walut\u0105 prezentacji Grupy. Wyb\u00f3r waluty funkcjonalnej w przypadku grupy prowadz\u0105cej dzia\u0142alno\u015b\u0107 na rynkach mi\u0119dzynarodowych i identyfikacja waluty, kt\u00f3r\u0105 nale\u017cy uzna\u0107 za walut\u0119 u\u017cywan\u0105 w podstawowym \u015brodowisku ekonomicznym, w jakim prowadzi Grupa jest decyzj\u0105 subiektywn\u0105, co zosta\u0142o opisane w nocie 4.5.25. \u201e</span><span class=\"pt-Domylnaczcionkaakapitu-000519\">Istotne warto\u015bci oparte na profesjonalnym os\u0105dzie i szacunkach</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">\u201d. Grupa monitoruje istotne zmiany w \u015brodowisku ekonomicznym, kt\u00f3re mog\u0142yby wp\u0142yn\u0105\u0107 na zmian\u0119 wyboru waluty funkcjonalnej Grupy.\u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock__2128742029_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_2092834532_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1584291155_end\"></a></p><p class=\"pt-4A-pismoF4\"><a class=\"pt-000088\" id=\"XBRLBlock_1564856764_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1051322223_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1724294195_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Transakcje w walutach obcych wykazuje si\u0119 w ksi\u0119gach w warto\u015bci nominalnej, przeliczonej na z\u0142ote polskie wed\u0142ug kursu \u015bredniego NBP. W momencie realizacji r\u00f3\u017cnice kursowe od nale\u017cno\u015bci i zobowi\u0105za\u0144 wykazywane s\u0105 jako pozosta\u0142e przychody finansowe lub pozosta\u0142e koszty finansowe i w rachunku zysk\u00f3w i strat ujmowane s\u0105 wynikowo.</span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Poszczeg\u00f3lne pozycje aktyw\u00f3w i pasyw\u00f3w na koniec okresu sprawozdawczego, wyra\u017cone w walutach innych ni\u017c polski z\u0142oty, wycenia si\u0119 po kursie \u015brednim NBP z ostatniego dnia okresu sprawozdawczego. R\u00f3\u017cnice kursowe wynikaj\u0105ce z przeliczenia zagranicznych \u015brodk\u00f3w pieni\u0119\u017cnych na koniec okresu sprawozdawczego uznaje si\u0119 za przychody i koszty finansowe.</span><span class=\"pt-000030\" id=\"_Toc33608488\"></span></p><p class=\"pt-4A-pismoF4\"><a class=\"pt-000088\" id=\"_Hlk125899963\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Kursy bilansowe przyj\u0119te do wyceny:</span></p><div class=\"pt-000448\"><table class=\"pt-000449\"><tr class=\"pt-000034\"><td class=\"pt-000520\"></td><td class=\"pt-000521\"></td><td class=\"pt-000522\"></td></tr><tr class=\"pt-000523\"><td class=\"pt-000524\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000525\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">31.12.2022</span></p></td><td class=\"pt-000526\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">31.12.2021</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000527\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">EUR/PLN</span></p></td><td class=\"pt-000528\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">4,6899</span></p></td><td class=\"pt-000529\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">4,5994</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000530\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">USD/PLN</span></p></td><td class=\"pt-000531\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">4,4018</span></p></td><td class=\"pt-000532\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">4,0600</span></p></td></tr></table><a class=\"pt-000088\" id=\"XBRLBlock_1564856764_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1051322223_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1724294195_end\"></a></div><h1 class=\"pt-000518\"><span class=\"pt-000300\">4.4.</span><span class=\"pt-000030\" id=\"_Toc132271644\"></span><a class=\"pt-000088\" id=\"XBRLBlock_1403419111_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1932114873_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__350239317_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__570917859_start\"></a><a class=\"pt-000088\" id=\"_Hlk125974825\"></a><span class=\"pt-000030\" id=\"_Toc443848332\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Zmiany prezentacyjne w pozycjach skonsolidowanego sprawozdania finansowego</span></h1><p class=\"pt-Normalny-000533\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">W 2022 roku jednostka dominuj\u0105ca dokona\u0142a zmiany sposobu prezentacji danych finansowych w skonsolidowanym sprawozdaniu z sytuacji finansowej,  skonsolidowanym sprawozdaniu z ca\u0142kowitych dochod\u00f3w oraz skonsolidowanym sprawozdaniu ze zmian w kapitale w\u0142asnym co skutkowa\u0142o konieczno\u015bci\u0105 zmiany prezentacji danych por\u00f3wnawczych we wskazanych elementach jednostkowego sprawozdania finansowego.</span></p><p class=\"pt-Normalny-000533\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Tabela poni\u017cej przedstawia zmiany prezentacji pozycji skonsolidowanego sprawozdania z sytuacji finansowej na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">31 grudnia 2021 roku. Wprowadzone zmiany nie wp\u0142yn\u0119\u0142y na warto\u015b\u0107 aktyw\u00f3w oraz pasyw\u00f3w.</span></p><div class=\"pt-000448\"><table class=\"pt-000449\"><tr class=\"pt-000034\"><td class=\"pt-000534\"></td><td class=\"pt-000535\"></td><td class=\"pt-000536\"></td><td class=\"pt-000535\"></td></tr><tr class=\"pt-000124\"><td class=\"pt-000537\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Pozycja przed zmian\u0105</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Pozycja po zmianie</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000540\" rowspan=\"2\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Zyski zatrzymane</span></p></td><td class=\"pt-000541\" rowspan=\"2\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">41 516</span></p></td><td class=\"pt-000542\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Kapita\u0142 rezerwowy</span></p></td><td class=\"pt-000543\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 388</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000544\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Zyski zatrzymane</span></p></td><td class=\"pt-000545\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">40 128</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000546\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Rezerwy na zobowi\u0105zania</span></p></td><td class=\"pt-000547\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">23</span></p></td><td class=\"pt-000548\" rowspan=\"2\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span></p></td><td class=\"pt-000547\" rowspan=\"2\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 522</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000549\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 499</span></p></td></tr></table><a class=\"pt-000088\" id=\"XBRLBlock_1403419111_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1932114873_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__350239317_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__570917859_end\"></a></div><span class=\"pt-000030\" id=\"_Toc132271645\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Stosowane zasady rachunkowo\u015bci</span><span class=\"pt-000030\" id=\"_Toc281680519\"></span><span class=\"pt-000030\" id=\"_Toc281724507\"></span><a class=\"pt-000088\" id=\"XBRLBlock_289312808_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__749563750_end\"></a><h1 class=\"pt-000553\"><span class=\"pt-000554\">4.5.1.</span><span class=\"pt-000030\" id=\"_Toc132271646\"></span><a class=\"pt-000088\" id=\"XBRLBlock_2054876570_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__2049349341_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__757216580_start\"></a><span class=\"pt-000030\" id=\"_Toc364763236\"></span><span class=\"pt-000030\" id=\"_Toc366740146\"></span><span class=\"pt-000030\" id=\"_Toc366764048\"></span><span class=\"pt-000030\" id=\"_Toc443848333\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Zakres i metody konsolidacji</span></h1><p class=\"pt-Normalny-000296\"><a class=\"pt-000088\" id=\"_Hlk125899532\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Jednostki zale\u017cne podlegaj\u0105 pe\u0142nej konsolidacji od dnia przej\u0119cia nad nimi kontroli przez Grup\u0119. Zaprzestanie pe\u0142nej konsolidacji nast\u0119puje z dniem ustania kontroli.</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Jednostki wsp\u00f3\u0142kontrolowane i stowarzyszone pocz\u0105tkowo ujmuje si\u0119 wg cen nabycia, a nast\u0119pnie rozlicza si\u0119 metod\u0105 praw w\u0142asno\u015bci.</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Jednostki zale\u017cne to podmioty kontrolowane przez Sp\u00f3\u0142k\u0119. Sp\u00f3\u0142ka sprawuje kontrol\u0119 nad inn\u0105 jednostk\u0105 w przypadku, gdy z tytu\u0142u swojego zaanga\u017cowania w t\u0119 jednostk\u0119 ma prawa do zmiennych wynik\u00f3w finansowych oraz ma mo\u017cliwo\u015b\u0107 wywierania wp\u0142ywu na wysoko\u015b\u0107 tych wynik\u00f3w finansowych poprzez sprawowanie w\u0142adzy nad t\u0105 jednostk\u0105. </span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000296\"><a class=\"pt-000088\" id=\"XBRLBlock_1414540038_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1404300810_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Nabycie jednostek zale\u017cnych przez Grup\u0119 rozlicza si\u0119 metod\u0105 nabycia. Koszt nabycia ustala si\u0119 jako warto\u015b\u0107 godziw\u0105 przekazanej zap\u0142aty, pomniejszon\u0105 o warto\u015b\u0107 udzia\u0142\u00f3w niekontroluj\u0105cych w jednostce przejmowanej, powi\u0119kszon\u0105 o warto\u015b\u0107 godziw\u0105 dotychczas posiadanych kapita\u0142\u00f3w w jednostce nabywanej, pomniejszon\u0105 o uj\u0119t\u0105 warto\u015b\u0107 netto (warto\u015b\u0107 godziw\u0105) nabytych identyfikowalnych aktyw\u00f3w oraz przej\u0119tych zobowi\u0105za\u0144. Nadwy\u017ck\u0119 kosztu nabycia nad warto\u015bci\u0105 godziw\u0105 udzia\u0142u Grupy w mo\u017cliwych do zidentyfikowania przej\u0119tych aktywach netto ujmuje si\u0119 jako warto\u015b\u0107 firmy. Je\u017celi koszt przej\u0119cia jest ni\u017cszy od warto\u015bci godziwej aktyw\u00f3w netto przej\u0119tej jednostki zale\u017cnej, r\u00f3\u017cnic\u0119 ujmuje si\u0119 bezpo\u015brednio w skonsolidowanym sprawozdaniu z ca\u0142kowitych dochod\u00f3w.</span><a class=\"pt-000088\" id=\"XBRLBlock_1414540038_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1404300810_end\"></a></p><p class=\"pt-Normalny-000296\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Transakcje wewn\u0105trz Grupy oraz rozrachunki mi\u0119dzy sp\u00f3\u0142kami Grupy, jak i r\u00f3wnie\u017c niezrealizowane zyski na transakcjach wewn\u0105trzgrupowych, eliminuje si\u0119. Eliminacji podlegaj\u0105 r\u00f3wnie\u017c niezrealizowane straty, chyba \u017ce transakcja dostarcza dowod\u00f3w na utrat\u0119 warto\u015bci przez przekazany sk\u0142adnik aktyw\u00f3w.</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">W momencie utraty kontroli Grupa zaprzestaje ujmowa\u0107 aktywa i zobowi\u0105zania jednostki zale\u017cnej, udzia\u0142y niekontroluj\u0105ce i pozosta\u0142e sk\u0142adniki kapita\u0142\u00f3w zwi\u0105zane z jednostk\u0105 zale\u017cn\u0105. Ewentualna nadwy\u017cka lub niedob\u00f3r powsta\u0142e w wyniku utraty kontroli ujmowane s\u0105 w zysku lub stracie bie\u017c\u0105cego okresu. Je\u017celi Grupa zatrzymuje jakiekolwiek udzia\u0142y nie daj\u0105ce kontroli lub znacz\u0105cego wp\u0142ywu w dotychczasowej jednostce zale\u017cnej, s\u0105 one wyceniane w warto\u015bci godziwej na dzie\u0144 utraty kontroli.</span><a class=\"pt-000088\" id=\"XBRLBlock_2054876570_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__2049349341_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__757216580_end\"></a></p><h1 class=\"pt-000555\"><span class=\"pt-000556\">4.5.2.</span><span class=\"pt-000030\" id=\"_Toc132271647\"></span><a class=\"pt-000088\" id=\"XBRLBlock__2130598888_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__902255857_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__404345731_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Zmiany zasad rachunkowo\u015bci</span></h1><p class=\"pt-4A-pismoF4\"><a class=\"pt-000088\" id=\"_Hlk125975570\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Grupa nie dokonywa\u0142a zmian w\u00a0stosowanych zasadach rachunkowo\u015bci, za wyj\u0105tkiem zastosowania nowych standard\u00f3w i\u00a0interpretacji obowi\u0105zuj\u0105cych od 1 stycznia 2022 roku.</span></p><h1 class=\"pt-000555\"><span class=\"pt-000556\">4.5.3.</span><span class=\"pt-000030\" id=\"_Toc443848331\"></span><span class=\"pt-000030\" id=\"_Toc132271648\"></span><a class=\"pt-000088\" id=\"_Hlk125719999\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Nowe </span><span class=\"pt-Domylnaczcionkaakapitu-000101\">standardy i interpretacje obowi\u0105zuj\u0105ce na dzie\u0144 bilansowy</span></h1><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Sporz\u0105dzaj\u0105c skonsolidowane sprawozdanie finansowe za rok 2022 Grupa stosuje takie same zasady rachunkowo\u015bci, jak przy sporz\u0105dzaniu rocznego skonsolidowanego sprawozdania finansowego za rok 2021, z wyj\u0105tkiem zmian do standard\u00f3w i nowych standard\u00f3w i interpretacji zatwierdzonych przez Uni\u0119 Europejsk\u0105, kt\u00f3re obowi\u0105zuj\u0105 dla okres\u00f3w sprawozdawczych rozpoczynaj\u0105cych si\u0119 w dniu lub po 1 stycznia 2022 roku:</span></p><p class=\"pt-000514\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">zmiany do MSSF 3 \u201ePo\u0142\u0105czenia przedsi\u0119wzi\u0119\u0107\u201d,</span></p><p class=\"pt-000514\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">zmiany do MSR 16 \u201eRzeczowe aktywa trwa\u0142e\u201d,</span></p><p class=\"pt-000514\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">zmiany do MSR 37 \u201eRezerwy, zobowi\u0105zania warunkowe i aktywa warunkowe\u201d,</span></p><p class=\"pt-000514\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">roczne zmiany do standard\u00f3w 2018-2020.</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">W ocenie Zarz\u0105du jednostki dominuj\u0105cej wdro\u017cenie nowych standard\u00f3w, nie mia\u0142o istotnego wp\u0142ywu na skonsolidowane sprawozdanie finansowe Grupy.</span></p><p class=\"pt-Normalny-000379\"><span class=\"pt-Domylnaczcionkaakapitu-000101\">Standardy i interpretacje zatwierdzone przez Uni\u0119 Europejsk\u0105</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Grupa nie skorzysta\u0142a z mo\u017cliwo\u015bci wcze\u015bniejszego zastosowania nowych standard\u00f3w i interpretacji, kt\u00f3re zosta\u0142y ju\u017c opublikowane oraz zatwierdzone przez Uni\u0119 Europejsk\u0105 lub przewidziane s\u0105 do zatwierdzenia w najbli\u017cszej przysz\u0142o\u015bci, </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">a kt\u00f3re wejd\u0105 w \u017cycie po dniu bilansowym. Dla okres\u00f3w rozpoczynaj\u0105cych si\u0119 1 stycznia 2023 r. lub po tej dacie wejd\u0105 </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">w \u017cycie nast\u0119puj\u0105ce zmiany, kt\u00f3re zosta\u0142y ju\u017c wydane przez Rad\u0119 Mi\u0119dzynarodowych Standard\u00f3w i zosta\u0142y zatwierdzone przez Uni\u0119 Europejsk\u0105:</span></p><p class=\"pt-000514\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">zmiany do MSSF 17 \u201eUmowy ubezpieczeniowe\u201d,</span></p><p class=\"pt-000514\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">zmiany do MSR 1 oraz do Praktyczne Rozwi\u0105zania 2 do Mi\u0119dzynarodowych Standard\u00f3w Sprawozdawczo\u015bci Finansowej  \u2013 \u201eUjawnienia w zakresie polityki rachunkowo\u015bci,</span></p><p class=\"pt-000514\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">zmiany do MSR 8 \u201ePolityka rachunkowo\u015bci. Zmiany w szacunkach i b\u0142\u0119dach rachunkowych: definicja szacunk\u00f3w rachunkowych\u201d, </span></p><p class=\"pt-000558\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">zmiany do MSR 12 Podatek dochodowy \u201eAktywa i rezerwy z tytu\u0142u odroczonego podatku dochodowego wynikaj\u0105ce </span><span class=\"pt-Domylnaczcionkaakapitu-000087\">z\u00a0pojedynczej transakcji\u201d. </span></p><p class=\"pt-Normalny-000086\"><span class=\"pt-Domylnaczcionkaakapitu-000101\">Standardy i interpretacje oczekuj\u0105ce na zatwierdzenie przez Uni\u0119 Europejsk\u0105</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">MSSF/MSR w kszta\u0142cie zatwierdzonym przez Uni\u0119 Europejsk\u0105 nie r\u00f3\u017cni\u0105 si\u0119 obecnie w znacz\u0105cy spos\u00f3b od regulacji wydanych przez Rad\u0119 Mi\u0119dzynarodowych Standard\u00f3w Rachunkowo\u015bci (RMSR), z wyj\u0105tkiem poni\u017cszych nowych standard\u00f3w, zmian do standard\u00f3w oraz nowej interpretacji, kt\u00f3re na dzie\u0144 zatwierdzenia niniejszego sprawozdania finansowego nie zosta\u0142y jeszcze zatwierdzone do stosowania w Unii Europejskiej (poni\u017csze daty wej\u015bcia w \u017cycie odnosz\u0105 si\u0119 do standard\u00f3w w wersji pe\u0142nej):</span></p><p class=\"pt-000559\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">Zmiany do MSR 1 \u201ePrezentacja sprawozda\u0144 finansowych \u2013 klasyfikacja zobowi\u0105za\u0144 jako kr\u00f3tkoterminowe lub d\u0142ugoterminowe\u201d, niezatwierdzone w UE, obowi\u0105zuj\u0105cy w odniesieniu do okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 1 stycznia 2023 roku lub po tej dacie,</span></p><p class=\"pt-000559\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">Zmiany do MSSF 17 \u201eUmowy ubezpieczeniowe: wst\u0119pne zastosowanie MSSF 17 oraz MSSF 9 \u2013 informacje por\u00f3wnawcze\u201d, niezatwierdzone w UE, obowi\u0105zuj\u0105ce w odniesieniu do okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/><span class=\"pt-000560\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">1 stycznia 2023 roku lub po tej dacie.</span></p><p class=\"pt-Normalny-000561\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Zarz\u0105d Sp\u00f3\u0142ki dominuj\u0105cej jest w trakcie analizy powy\u017cszych zmian i oceny ich wp\u0142ywu na jednostkowe sprawozdanie finansowe Sp\u00f3\u0142ki.  \u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock__2130598888_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__902255857_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__404345731_end\"></a></p><h1 class=\"pt-000562\"><span class=\"pt-000556\">4.5.4.</span><span class=\"pt-000030\" id=\"_Toc443848334\"></span><span class=\"pt-000030\" id=\"_Toc132271649\"></span><a class=\"pt-000088\" id=\"XBRLBlock__2078528336_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_906966576_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__221159249_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1082563576_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Warto\u015bci niematerialne</span></h1><p class=\"pt-4A-pismoF4-000447\"><a class=\"pt-000088\" id=\"_Hlk125975609\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Warto\u015bci niematerialne s\u0105 ujmowane, je\u017celi jest prawdopodobne, \u017ce w przysz\u0142o\u015bci spowoduj\u0105 one wp\u0142yw do Grupy korzy\u015bci ekonomicznych, kt\u00f3re mog\u0105 by\u0107 powi\u0105zane z tymi aktywami. Pocz\u0105tkowe uj\u0119cie warto\u015bci niematerialnych nast\u0119puje wed\u0142ug cen nabycia lub kosztu wytworzenia. Po uj\u0119ciu pocz\u0105tkowym warto\u015bci niematerialne s\u0105 wyceniane wed\u0142ug cen nabycia lub kosztu wytworzenia pomniejszonych o umorzenie i odpisy z tytu\u0142u utraty warto\u015bci.</span></p><p class=\"pt-4A-pismoF4\"><a class=\"pt-000088\" id=\"XBRLBlock__1973681704_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Warto\u015bci niematerialne s\u0105 amortyzowane liniowo w okresie odpowiadaj\u0105cym szacowanemu okresowi ich ekonomicznej u\u017cyteczno\u015bci. Warto\u015b\u0107 amortyzacji warto\u015bci niematerialnych odnosi si\u0119 w\u00a0sprawozdaniu z ca\u0142kowitych dochod\u00f3w do pozycji \u201eAmortyzacja\u201d.</span></p><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Stawki amortyzacji odpowiadaj\u0105ce okresowi ekonomicznej u\u017cyteczno\u015bci warto\u015bci niematerialnych:</span></p><p class=\"pt-000514\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">Oprogramowanie komputerowe: od 2 lat do 5 lat,</span></p><p class=\"pt-000563\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">Prace rozwojowe: do 5 lat.\u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock__2078528336_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_906966576_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__221159249_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1082563576_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1973681704_end\"></a></p><h1 class=\"pt-000562\"><span class=\"pt-000556\">4.5.5.</span><span class=\"pt-000030\" id=\"_Toc443848335\"></span><span class=\"pt-000030\" id=\"_Toc33608499\"></span><span class=\"pt-000030\" id=\"_Toc132271650\"></span><a class=\"pt-000088\" id=\"XBRLBlock_22140650_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1416453671_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_974772876_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1050939656_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Warto\u015b\u0107 firmy</span></h1><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Warto\u015b\u0107 firmy stanowi nadwy\u017ck\u0119 kosztu po\u0142\u0105czenia jednostek gospodarczych (zwanego tak\u017ce cen\u0105 nabycia lub cen\u0105 przej\u0119cia) nad udzia\u0142em Sp\u00f3\u0142ki w warto\u015bci godziwej netto mo\u017cliwych do zidentyfikowania na dzie\u0144 przej\u0119cia aktyw\u00f3w, zobowi\u0105za\u0144 i zobowi\u0105za\u0144 warunkowych jednostki przejmowanej. </span></p><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Po\u0142\u0105czenia Sp\u00f3\u0142ki z innymi jednostkami gospodarczymi s\u0105 rozliczane metod\u0105 nabycia, wed\u0142ug kt\u00f3rej nast\u0119puje alokowanie kosztu po\u0142\u0105czenia, ustalanego wed\u0142ug warto\u015bci godziwej zap\u0142aty poczynionej za przej\u0119cie kontroli nad przejmowan\u0105 jednostk\u0105 gospodarcz\u0105 lub jej cz\u0119\u015bci\u0105 (przedsi\u0119wzi\u0119ciem) na zidentyfikowane aktywa, zobowi\u0105zania i zobowi\u0105zania warunkowe przejmowanej jednostki. Powsta\u0142a z alokacji kosztu przej\u0119cia r\u00f3\u017cnica o warto\u015bci dodatniej jest uznawana za warto\u015b\u0107 firmy. Ujemna r\u00f3\u017cnica pomi\u0119dzy kosztem przej\u0119cia i udzia\u0142em Sp\u00f3\u0142ki w warto\u015bci godziwej netto zidentyfikowanych na dzie\u0144 przej\u0119cia aktyw\u00f3w, zobowi\u0105za\u0144 i zobowi\u0105za\u0144 warunkowych przejmowanej jednostki jest uznawana za przych\u00f3d i\u00a0jest wykazywana niezw\u0142ocznie w Rachunku zysk\u00f3w i strat. Powsta\u0142y w ten spos\u00f3b przych\u00f3d jest zaliczany do Pozosta\u0142ych przychod\u00f3w operacyjnych i tu wykazywany w odr\u0119bnej pozycji.</span></p><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">\u00a0</span></p><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-000030\" id=\"_Toc443848336\"></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">Warto\u015b\u0107 firmy powstaje zar\u00f3wno w przypadku przej\u0119cia jednostki gospodarczej w wyniku po\u0142\u0105czenia zarejestrowanego w\u00a0rejestrze s\u0105dowym, jak r\u00f3wnie\u017c w przypadku przej\u0119cia udzia\u0142\u00f3w kapita\u0142owych w jednostkach zale\u017cnych. W pierwszym przypadku warto\u015b\u0107 firmy jest ujmowana zasadniczo w ksi\u0119gach rachunkowych i jest wykazywana w jednostkowym sprawozdaniu finansowym Sp\u00f3\u0142ki. W drugim przypadku jest ujmowana na poziomie dokumentacji konsolidacyjnej i podlega wykazaniu w skonsolidowanym sprawozdaniu finansowym Grupy Kapita\u0142owej.</span></p><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-000030\" id=\"_Toc443848337\"></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">Warto\u015b\u0107 firmy ustala si\u0119 tak\u017ce w przypadku przej\u0119cia udzia\u0142\u00f3w we wsp\u00f3lnie kontrolowanej jednostce lub w jednostce stowarzyszonej. W przypadku obejmowania udzia\u0142\u00f3w metod\u0105 praw w\u0142asno\u015bci (dotyczy to zar\u00f3wno wsp\u00f3lnie kontrolowanych jednostek, jak i jednostek stowarzyszonych) zasady wyceny warto\u015bci firmy s\u0105 takie same, jak w przypadku jednostek zale\u017cnych, z tym \u017ce metoda praw w\u0142asno\u015bci nie pozwala na wykazywanie w bilansie nabytej warto\u015bci firmy.</span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-000030\" id=\"_Toc443848338\"></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">Warto\u015b\u0107 firmy podlega corocznemu testowi na utrat\u0119 warto\u015bci.</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">\u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock_22140650_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1416453671_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_974772876_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1050939656_end\"></a></p><h1 class=\"pt-000562\"><span class=\"pt-000556\">4.5.6.</span><span class=\"pt-000030\" id=\"_Toc132271651\"></span><span class=\"pt-000030\" id=\"_Toc281680520\"></span><span class=\"pt-000030\" id=\"_Toc281724508\"></span><span class=\"pt-000030\" id=\"_Toc364763238\"></span><span class=\"pt-000030\" id=\"_Toc366740148\"></span><span class=\"pt-000030\" id=\"_Toc366764050\"></span><span class=\"pt-000030\" id=\"_Toc443848339\"></span><a class=\"pt-000088\" id=\"XBRLBlock__1247982279_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_273037048_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1538013796_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Rzeczowe aktywa trwa\u0142e</span></h1><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-Domylnaczcionkaakapitu-000101\">\u015arodki trwa\u0142e </span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">\u015arodki trwa\u0142e s\u0105 wyceniane w cenie nabycia powi\u0119kszonej o wszystkie koszty bezpo\u015brednio zwi\u0105zane z zakupem i\u00a0przystosowaniem sk\u0142adnika maj\u0105tku do stanu zdatnego do u\u017cywania lub koszcie wytworzenia pomniejszonym o odpisy umorzeniowe oraz ewentualne odpisy z tytu\u0142u utraty warto\u015bci.</span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Koszty poniesione po wprowadzeniu \u015brodka trwa\u0142ego do u\u017cytkowania, takie jak koszty napraw, przegl\u0105d\u00f3w, op\u0142aty eksploatacyjne, wp\u0142ywaj\u0105 na wynik finansowy okresu sprawozdawczego, w\u00a0kt\u00f3rym zosta\u0142y poniesione. Je\u017celi jest jednak mo\u017cliwe wykazanie, \u017ce poniesione nak\u0142ady spowodowa\u0142y zwi\u0119kszenie oczekiwanych przysz\u0142ych korzy\u015bci ekonomicznych z\u00a0tytu\u0142u posiadania danego \u015brodka trwa\u0142ego ponad korzy\u015bci przyjmowane pierwotnie, w takim przypadku zwi\u0119kszaj\u0105 one warto\u015b\u0107 pocz\u0105tkow\u0105 tego \u015brodka trwa\u0142ego (tzw. ulepszenie).</span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">W momencie likwidacji lub sprzeda\u017cy \u015brodk\u00f3w trwa\u0142ych, zyski lub straty wynikaj\u0105ce z tego faktu ujmowane s\u0105 w\u00a0sprawozdaniu z sytuacji finansowej jako r\u00f3\u017cnica mi\u0119dzy przychodami netto ze zbycia (je\u015bli takie by\u0142y) a warto\u015bci\u0105 bilansow\u0105 tej pozycji.</span></p><p class=\"pt-4A-pismoF4\"><a class=\"pt-000088\" id=\"XBRLBlock__1108816991_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">\u015arodki trwa\u0142e, s\u0105 amortyzowane liniowo w okresie odpowiadaj\u0105cym szacowanemu okresowi ich ekonomicznej u\u017cyteczno\u015bci.\u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock__1108816991_end\"></a></p><p class=\"pt-4A-pismoF4-000447\"><a class=\"pt-000088\" id=\"XBRLBlock_1231535529_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">\u015arodki trwa\u0142e w budowie </span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">\u015arodki trwa\u0142e w budowie s\u0105 wyceniane w wysoko\u015bci og\u00f3\u0142u koszt\u00f3w pozostaj\u0105cych w bezpo\u015brednim zwi\u0105zku z ich nabyciem lub wytworzeniem, w tym koszt\u00f3w finansowych (z wyj\u0105tkiem r\u00f3\u017cnic kursowych nie b\u0119d\u0105cych korekt\u0105 p\u0142aconych odsetek), pomniejszonych o odpisy z tytu\u0142u utraty warto\u015bci. \u015arodki trwa\u0142e w budowie nie s\u0105 amortyzowane do momentu zako\u0144czenia ich budowy i\u00a0oddania do u\u017cytkowania.</span><a class=\"pt-000088\" id=\"XBRLBlock__1247982279_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_273037048_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1538013796_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1231535529_end\"></a></p><h1 class=\"pt-000562\"><span class=\"pt-000556\">4.5.7.</span><span class=\"pt-000030\" id=\"_Toc132271652\"></span><a class=\"pt-000088\" id=\"XBRLBlock__360261203_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_2077853134_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1669602123_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__2078589440_start\"></a><span class=\"pt-000030\" id=\"_Toc443848341\"></span><span class=\"pt-000030\" id=\"_Toc281680523\"></span><span class=\"pt-000030\" id=\"_Toc281724511\"></span><span class=\"pt-000030\" id=\"_Toc364763240\"></span><span class=\"pt-000030\" id=\"_Toc366740150\"></span><span class=\"pt-000030\" id=\"_Toc366764052\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Inwestycje w jednostkach stowarzyszonych</span></h1><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Jednostki stowarzyszone to wszystkie jednostki, na kt\u00f3re Grupa wywiera znacz\u0105cy wp\u0142yw, ale nie sprawuje nad nimi kontroli, co wi\u0105\u017ce si\u0119 zazwyczaj z udzia\u0142em w wysoko\u015bci od 20% do 50% praw g\u0142osu. Inwestycje w jednostkach stowarzyszonych wykazuje si\u0119 metod\u0105 praw w\u0142asno\u015bci i w pocz\u0105tkowym uj\u0119ciu ujmuje si\u0119 je wed\u0142ug ceny nabycia. Inwestycje w jednostkach stowarzyszonych obejmuj\u0105 warto\u015b\u0107 firmy ustalon\u0105 w momencie przej\u0119cia. Udzia\u0142 Jednostki dominuj\u0105cej w\u00a0zyskach lub stratach jej jednostek stowarzyszonych po dacie przej\u0119cia ujmuje si\u0119 w rachunku zysk\u00f3w i strat oraz innych ca\u0142kowitych dochod\u00f3w. Skumulowane zmiany po dacie nabycia koryguj\u0105 warto\u015b\u0107 bilansow\u0105 inwestycji. Je\u017celi udzia\u0142 Jednostki dominuj\u0105cej w stratach jednostki stowarzyszonej jest r\u00f3wny lub wy\u017cszy ni\u017c jej udzia\u0142 w tej jednostce stowarzyszonej, w\u0142\u0105cznie z innymi niezabezpieczonymi nale\u017cno\u015bciami, w\u00f3wczas Grupa nie ujmuje dalszych strat, chyba \u017ce zaci\u0105gn\u0119\u0142a zobowi\u0105zania lub dokona\u0142a p\u0142atno\u015bci w imieniu jednostki stowarzyszonej. Niezrealizowane straty z transakcji pomi\u0119dzy Jednostk\u0105 dominuj\u0105c\u0105 a jej jednostkami stowarzyszonymi s\u0105 wy\u0142\u0105czane do wysoko\u015bci udzia\u0142u Jednostki dominuj\u0105cej w tych jednostkach stowarzyszonych.</span><a class=\"pt-000088\" id=\"XBRLBlock__360261203_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_2077853134_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1669602123_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__2078589440_end\"></a></p><h1 class=\"pt-000562\"><span class=\"pt-000556\">4.5.8.</span><span class=\"pt-000030\" id=\"_Toc132271653\"></span><a class=\"pt-000088\" id=\"XBRLBlock_331504675_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1750166149_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_2016640706_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Zapasy</span><span class=\"pt-Domylnaczcionkaakapitu-000101\"></span></h1><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Warto\u015b\u0107 pocz\u0105tkowa (koszt) zapas\u00f3w obejmuje wszystkie koszty (nabycia, wytworzenia i inne) poniesione w zwi\u0105zku z\u00a0doprowadzeniem zapas\u00f3w do ich aktualnego miejsca i stanu. Cena nabycia zapas\u00f3w obejmuje cen\u0119 zakupu powi\u0119kszon\u0105 o\u00a0c\u0142a importowe i inne podatki (niemo\u017cliwe do p\u00f3\u017aniejszego odzyskania od w\u0142adz podatkowych), koszty transportu, za\u0142adunku, wy\u0142adunku i inne koszty bezpo\u015brednio zwi\u0105zane z pozyskaniem zapas\u00f3w, pomniejszan\u0105 o opusty, rabaty i inne podobne zmniejszenia. Zapasy wycenia si\u0119 w warto\u015bci pocz\u0105tkowej (cenie nabycia lub koszcie wytworzenia) lub w cenie sprzeda\u017cy netto w zale\u017cno\u015bci od tego, kt\u00f3ra z nich jest ni\u017csza. Cena sprzeda\u017cy netto odpowiada oszacowanej cenie sprzeda\u017cy pomniejszonej o wszelkie koszty konieczne do zako\u0144czenia produkcji oraz koszty doprowadzenia zapas\u00f3w do sprzeda\u017cy lub znalezienia nabywcy. W odniesieniu do zapas\u00f3w koszt ustala si\u0119 stosuj\u0105c metod\u0119 \u201epierwsze wesz\u0142o, pierwsze wysz\u0142o\u201d (FIFO).</span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Produkcja w toku obejmuje tworzenie gier. Wycena w ksi\u0119gach oparta jest o koszt wytworzenia, kt\u00f3ry obejmuje koszty pozostaj\u0105ce w bezpo\u015brednim zwi\u0105zku z danym projektem oraz uzasadnion\u0105 cz\u0119\u015b\u0107 koszt\u00f3w po\u015brednio zwi\u0105zanych z danym projektem. </span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">W momencie zako\u0144czenia prac i ujmowania nak\u0142ad\u00f3w zwi\u0105zanych z realizacj\u0105 danego projektu nast\u0119puje przeksi\u0119gowanie nak\u0142ad\u00f3w z Produkcji w toku na Produkty gotowe. </span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">W przypadku projekt\u00f3w, dla kt\u00f3rych mo\u017cliwe jest okre\u015blenie wiarygodnych szacunk\u00f3w dotycz\u0105cych przychod\u00f3w </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">ze sprzeda\u017cy okre\u015bla si\u0119 wsp\u00f3\u0142czynnik, na podstawie kt\u00f3rego rozliczana jest warto\u015b\u0107 tych projekt\u00f3w w koszty proporcjonalnie do ich sprzeda\u017cy. Wsp\u00f3\u0142czynnik obliczony jest na podstawie warto\u015bci nak\u0142ad\u00f3w uko\u0144czonego projektu (uj\u0119tych jako Produkty gotowe) w stosunku do szacowanych przysz\u0142ych przychod\u00f3w ze sprzeda\u017cy. </span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">W przypadku projekt\u00f3w, dla kt\u00f3rych nie jest mo\u017cliwe okre\u015blenie wiarygodnych szacunk\u00f3w dotycz\u0105cych przychod\u00f3w </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">ze sprzeda\u017cy i na tej podstawie okre\u015blenie wsp\u00f3\u0142czynnika do rozliczania koszt\u00f3w - przychody i koszty rozliczane </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">s\u0105 w\u00a0stosunku 1:1. </span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Cena nabycia lub koszt wytworzenia zapas\u00f3w mog\u0105 nie by\u0107 mo\u017cliwe do odzyskania. Odpisanie warto\u015bci zapas\u00f3w do poziomu ich warto\u015bci netto mo\u017cliwej do uzyskania odbywa si\u0119 na zasadzie odpis\u00f3w indywidualnych. Analiza taka dokonywana jest na ka\u017cdy dzie\u0144 bilansowy dla ka\u017cdego tytu\u0142u w toku wytwarzania oraz dla gotowych produkcji. </span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">W przypadku produkcji w toku Grupa szacuje zainteresowanie wytwarzanym tytu\u0142em poprzez zbieranie zapis\u00f3w </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">na wishlistach, aktywno\u015bci na portalach spo\u0142eczno\u015bciowych oraz szeroko zakrojonym dzia\u0142aniom marketingowym. Powy\u017csze dzia\u0142ania pozwalaj\u0105 oceni\u0107, czy warto\u015b\u0107 netto mo\u017cliwa do uzyskania jest wy\u017csza od poniesionych koszt\u00f3w produkcji. </span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">W przypadku wyrob\u00f3w gotowych przyjmuje si\u0119 za\u0142o\u017cenie, i\u017c ka\u017cda gra powinna zwr\u00f3ci\u0107 koszty jej produkcji w terminie </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">24 miesi\u0119cy od jej produkcji. Po tym okresie koszty jej wytworzenia, kt\u00f3re nie zosta\u0142y jeszcze odpisane w ci\u0119\u017car wyniku finansowego podlegaj\u0105 odpisowi. W sytuacji, w kt\u00f3rej sygna\u0142y rynkowe wskazuj\u0105, i\u017c przychody ze sprzeda\u017cy danego tytu\u0142u nie pokryj\u0105 koszt\u00f3w wytworzenia gry, Grupa dokonuje wcze\u015bniejszego odpisu poniesionych koszt\u00f3w.</span><a class=\"pt-000088\" id=\"XBRLBlock_331504675_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1750166149_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_2016640706_end\"></a></p><h1 class=\"pt-000555\"><span class=\"pt-000556\">4.5.9.</span><span class=\"pt-000030\" id=\"_Toc132271654\"></span><a class=\"pt-000088\" id=\"_Hlk125975892\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1428105931_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_160422219_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__563298417_start\"></a><a class=\"pt-000088\" id=\"_Hlk125975884\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span></h1><p class=\"pt-Normalny-000533\"><a class=\"pt-000088\" id=\"_Hlk125975910\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zaliczaj\u0105 si\u0119 do kategorii aktyw\u00f3w finansowych wycenianych </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">wg zamortyzowanego kosztu. Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug to nale\u017cno\u015bci od odbiorc\u00f3w us\u0142ug Grupy, utrzymywane </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">do czasu ich sp\u0142aty.</span><span class=\"pt-Domylnaczcionkaakapitu-000551\"></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">Na dzie\u0144 bilansowy nale\u017cno\u015bci wycenia si\u0119 wed\u0142ug zamortyzowanego kosztu, uwzgl\u0119dniaj\u0105c odpisy z tytu\u0142u utraty warto\u015bci. Nale\u017cno\u015bci o terminie zapadalno\u015bci poni\u017cej 12 miesi\u0119cy (licz\u0105c od daty ich uj\u0119cia) nie podlegaj\u0105 dyskontowaniu. W ramach pozosta\u0142ych nale\u017cno\u015bci ujmowane s\u0105 g\u0142\u00f3wnie nale\u017cno\u015bci publicznoprawne (inne ni\u017c dotycz\u0105ce podatku dochodowego), kr\u00f3tkoterminowe rozliczenia mi\u0119dzyokresowe koszt\u00f3w oraz zaliczki.</span><a class=\"pt-000088\" id=\"XBRLBlock_1428105931_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_160422219_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__563298417_end\"></a></p><h1 class=\"pt-000555\"><span class=\"pt-000556\">4.5.10.</span><span class=\"pt-000030\" id=\"_Toc132271655\"></span><a class=\"pt-000088\" id=\"XBRLBlock_201847592_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__33192822_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__2092701006_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></h1><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">\u201e\u015arodki pieni\u0119\u017cne i ich ekwiwalenty\u201d zaliczaj\u0105 si\u0119 do kategorii aktyw\u00f3w finansowych wycenianych wg zamortyzowanego kosztu. Obejmuj\u0105 one depozyty bankowe p\u0142atne na \u017c\u0105danie, inne kr\u00f3tkoterminowe inwestycje z pierwotnym terminem wymagalno\u015bci do 3 miesi\u0119cy (licz\u0105c od dnia ich za\u0142o\u017cenia), o du\u017cej p\u0142ynno\u015bci, \u0142atwo wymieniane na okre\u015blone kwoty \u015brodk\u00f3w pieni\u0119\u017cnych oraz nienara\u017cone na istotn\u0105 zmian\u0119 warto\u015bci godziwej. </span><a class=\"pt-000088\" id=\"XBRLBlock__2133686931_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">\u015arodki pieni\u0119\u017cne zgromadzone na rachunkach VAT Grupa klasyfikuje jako ekwiwalenty oraz \u015brodki o ograniczonej mo\u017cliwo\u015bci dysponowania, z uwagi na wyst\u0119puj\u0105ce </span><span class=\"pt-Domylnaczcionkaakapitu-000087\">ograniczenia regulacyjne w zakresie regulowania bie\u017c\u0105cych zobowi\u0105za\u0144 za pomoc\u0105 \u015brodk\u00f3w zgromadzonych na tych rachunkach, </span><span class=\"pt-Domylnaczcionkaakapitu-000087\">jak r\u00f3wnie\u017c zasilania nimi pozosta\u0142ych rachunk\u00f3w bie\u017c\u0105cych (konieczne z\u0142o\u017cenie odpowiedniego wniosku do Urz\u0119du Skarbowego).</span><a class=\"pt-000088\" id=\"XBRLBlock_201847592_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__33192822_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__2092701006_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__2133686931_end\"></a></p><h1 class=\"pt-000562\"><span class=\"pt-000556\">4.5.11.</span><span class=\"pt-000030\" id=\"_Toc132271656\"></span><a class=\"pt-000088\" id=\"XBRLBlock__1652516315_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_916707580_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1930736493_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1026967535_start\"></a><span class=\"pt-000030\" id=\"_Toc443848342\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Aktywa trwa\u0142e przeznaczone do sprzeda\u017cy</span></h1><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Aktywa trwa\u0142e (lub aktywa i zobowi\u0105zania stanowi\u0105ce Sp\u00f3\u0142k\u0119 przeznaczon\u0105 do zbycia), co do kt\u00f3rych Sp\u00f3\u0142ka oczekuje, </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">\u017ce wypracuj\u0105 one korzy\u015bci w wyniku sprzeda\u017cy, a nie poprzez ich dalsze wykorzystanie, s\u0105 klasyfikowane jako przeznaczone do sprzeda\u017cy. Bezpo\u015brednio przed przeklasyfikowaniem do Sp\u00f3\u0142ki przeznaczonych do sprzeda\u017cy, aktywa te (lub sk\u0142adniki Sp\u00f3\u0142ki przeznaczonej do zbycia) s\u0105 ponownie wyceniane zgodnie z zasadami rachunkowo\u015bci Grupy. Nast\u0119pnie aktywa lub Sp\u00f3\u0142ki przeznaczone do zbycia s\u0105 ujmowane wed\u0142ug ni\u017cszej z dw\u00f3ch warto\u015bci: warto\u015bci bilansowej, jaka zosta\u0142aby wykazana, gdyby sk\u0142adnik nie zosta\u0142 zaklasyfikowany jako przeznaczony do sprzeda\u017cy i warto\u015bci godziwej pomniejszonej o koszty doprowadzenia do sprzeda\u017cy.</span><span class=\"pt-Domylnaczcionkaakapitu-000551\"></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">Utrata warto\u015bci uj\u0119ta przy pocz\u0105tkowej klasyfikacji jako przeznaczone do sprzeda\u017cy jest ujmowana w zysku i stracie bie\u017c\u0105cego okresu. Warto\u015bci niematerialnych oraz rzeczowych aktyw\u00f3w trwa\u0142ych zaklasyfikowanych do aktyw\u00f3w dost\u0119pnych do sprzeda\u017cy nie amortyzuje si\u0119. Dodatkowo, po zaklasyfikowaniu inwestycji wycenianych metod\u0105 praw w\u0142asno\u015bci do aktyw\u00f3w dost\u0119pnych do sprzeda\u017cy, ustaje ich ujmowanie t\u0105 metod\u0105, tj. inwestycje takie s\u0105 wycenione w warto\u015bci godziwej pomniejszonej o koszty sprzeda\u017cy, gdy taka warto\u015b\u0107 by\u0142aby ni\u017csza od ceny nabycia udzia\u0142\u00f3w.</span><a class=\"pt-000088\" id=\"XBRLBlock__1652516315_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_916707580_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1930736493_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1026967535_end\"></a></p><h1 class=\"pt-000562\"><span class=\"pt-000556\">4.5.12.</span><span class=\"pt-000030\" id=\"_Toc132271657\"></span><a class=\"pt-000088\" id=\"XBRLBlock__82558663_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1246542430_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_341421619_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_21788197_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Aktywa finansowe</span><span class=\"pt-Domylnaczcionkaakapitu-000101\"></span></h1><p class=\"pt-Normalny-000086\"><a class=\"pt-000088\" id=\"_Hlk125976006\"></a><span class=\"pt-000030\" id=\"_Toc364763241\"></span><span class=\"pt-000030\" id=\"_Toc366740151\"></span><span class=\"pt-000030\" id=\"_Toc366764053\"></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">Grupa zalicza swoje aktywa finansowe do nast\u0119puj\u0105cych kategorii:</span></p><p class=\"pt-000564\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">wyceniane wed\u0142ug zamortyzowanego kosztu:</span></p><p class=\"pt-Normalny-000086\"><span class=\"pt-Domylnaczcionkaakapitu-000519\">- \u015brodki pieni\u0119\u017cne i ekwiwalenty,</span></p><p class=\"pt-Normalny-000086\"><span class=\"pt-Domylnaczcionkaakapitu-000519\">- nale\u017cno\u015bci handlowe,</span></p><p class=\"pt-Normalny-000086\"><span class=\"pt-Domylnaczcionkaakapitu-000519\">- nale\u017cno\u015bci z tytu\u0142u udzielonych po\u017cyczek,</span></p><p class=\"pt-Normalny-000086\"><span class=\"pt-Domylnaczcionkaakapitu-000519\">- inne nale\u017cno\u015bci,</span></p><p class=\"pt-Normalny-000086\"><span class=\"pt-Domylnaczcionkaakapitu-000519\">- inne aktywa finansowe,</span></p><p class=\"pt-000564\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">wyceniane w warto\u015bci godziwej przez inne ca\u0142kowite dochody,</span></p><p class=\"pt-000564\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">wyceniane w warto\u015bci godziwej przez wynik finansowy,</span></p><p class=\"pt-000564\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">instrumenty finansowe zabezpieczaj\u0105ce.</span></p><p class=\"pt-Normalny-000565\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Kwalifikacja d\u0142u\u017cnych aktyw\u00f3w finansowych do odpowiedniej kategorii zale\u017cy od modelu biznesowego zarzadzania aktywami finansowymi oraz od charakterystyki umownych przep\u0142yw\u00f3w pieni\u0119\u017cnych dla danego sk\u0142adnika aktyw\u00f3w finansowych.</span></p><p class=\"pt-Normalny-000566\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Standaryzowane transakcje kupna lub sprzeda\u017cy aktyw\u00f3w finansowych ujmuje si\u0119 na dzie\u0144 zawarcia.</span></p><p class=\"pt-Normalny-000086\"><span class=\"pt-Domylnaczcionkaakapitu-000101\">Aktywa finansowe wyceniane wed\u0142ug zamortyzowanego kosztu</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Aktywa wyceniane po pocz\u0105tkowym uj\u0119ciu w zamortyzowanym koszcie \u2013 s\u0105 to aktywa finansowe utrzymywane zgodnie z\u00a0modelem biznesowym, kt\u00f3rego celem jest utrzymywanie aktyw\u00f3w finansowych dla uzyskiwania przep\u0142yw\u00f3w pieni\u0119\u017cnych wynikaj\u0105cych z umowy, a charakterystyka umowy dotycz\u0105cej tych aktyw\u00f3w finansowych przewiduje powstawanie przep\u0142yw\u00f3w pieni\u0119\u017cnych, kt\u00f3re s\u0105 jedynie sp\u0142at\u0105 kwoty g\u0142\u00f3wnej i odsetek. Grupa do wyceny aktyw\u00f3w finansowych wycenianych w zamortyzowanym koszcie stosuje metod\u0119 efektywnej stopy procentowej. Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug po pocz\u0105tkowym uj\u0119ciu wycenia si\u0119 w wysoko\u015bci zamortyzowanego kosztu przy zastosowaniu metody efektywnej stopy procentowej, z uwzgl\u0119dnieniem odpis\u00f3w z tytu\u0142u utraty warto\u015bci, przy czym nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug z dat\u0105 zapadalno\u015bci poni\u017cej 12 miesi\u0119cy od dnia powstania (tj. niezawieraj\u0105ce elementu finansowania) i nieprzekazywane do faktoringu, nie podlegaj\u0105 dyskontowaniu.</span></p><p class=\"pt-Normalny-000379\"><span class=\"pt-Domylnaczcionkaakapitu-000101\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez inne ca\u0142kowite dochody</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Aktywa wyceniane po pocz\u0105tkowym uj\u0119ciu w warto\u015bci godziwej przez inne ca\u0142kowite dochody \u2013 s\u0105 to aktywa finansowe utrzymywane zgodnie z modelem biznesowym, kt\u00f3rego celem jest zar\u00f3wno utrzymywanie aktyw\u00f3w finansowych dla</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\"></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">uzyskiwania przep\u0142yw\u00f3w pieni\u0119\u017cnych wynikaj\u0105cych z umowy jak i sprzeda\u017c aktyw\u00f3w finansowych, a charakterystyka umowy dotycz\u0105cej tych aktyw\u00f3w finansowych przewiduje powstawanie </span><span class=\"pt-Domylnaczcionkaakapitu-000087\">przep\u0142yw\u00f3w pieni\u0119\u017cnych, kt\u00f3re s\u0105 jedynie sp\u0142at\u0105 kwoty g\u0142\u00f3wnej i odsetek</span><span class=\"pt-Domylnaczcionkaakapitu-000567\">. </span><span class=\"pt-Domylnaczcionkaakapitu-000087\">Zyski i straty na sk\u0142adniku aktyw\u00f3w finansowych stanowi\u0105cym instrument kapita\u0142owy, dla kt\u00f3rego zastosowano</span><span class=\"pt-Domylnaczcionkaakapitu-000567\"></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">opcje wyceny do warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody ujmuje si\u0119 w pozosta\u0142ych ca\u0142kowitych</span><span class=\"pt-Domylnaczcionkaakapitu-000567\"></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">dochodach, za wyj\u0105tkiem przychod\u00f3w z tytu\u0142u otrzymanych dywidend.</span></p><p class=\"pt-Normalny-000568\"><a class=\"pt-000088\" id=\"XBRLBlock_1716973114_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Aktywa wyceniane w warto\u015bci godziwej przez rachunek zysk\u00f3w i strat \u2013 s\u0105 to wszystkie pozosta\u0142e aktywa finansowe. Zyski lub straty wynikaj\u0105ce z wyceny sk\u0142adnika aktyw\u00f3w finansowych, kwalifikowanego jako wyceniany wed\u0142ug warto\u015bci godziwej przez wynik finansowy, ujmuje si\u0119 w wyniku finansowym w okresie, w kt\u00f3rym powsta\u0142y. Zyski lub straty wynikaj\u0105ce z\u00a0wyceny pozycji wycenianych w warto\u015bci godziwej przez wynik finansowy obejmuj\u0105 r\u00f3wnie\u017c przychody z tytu\u0142u odsetek i\u00a0dywidendy.\u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock__82558663_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1246542430_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_341421619_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_21788197_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1716973114_end\"></a></p><h1 class=\"pt-000569\"><span class=\"pt-000556\">4.5.13.</span><span class=\"pt-000030\" id=\"_Toc132271658\"></span><a class=\"pt-000088\" id=\"XBRLBlock_536968703_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1093834701_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_572781425_start\"></a><a class=\"pt-000088\" id=\"_Hlk125901166\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Hierarchia warto\u015bci godziwej</span></h1><p class=\"pt-Normalny-000570\"><a class=\"pt-000088\" id=\"_Hlk125976064\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Warto\u015b\u0107 godziwa </span><span class=\"pt-Domylnaczcionkaakapitu-000051\">stanowi </span><span class=\"pt-Domylnaczcionkaakapitu-000087\">cen\u0119, kt\u00f3r\u0105 otrzymano by ze sprzeda\u017cy sk\u0142adnika aktyw\u00f3w lub zap\u0142acono by za przeniesienie zobowi\u0105zania w transakcji mi\u0119dzy uczestnikami rynku przeprowadzonej na zwyk\u0142ych warunkach na dzie\u0144 wyceny.</span></p><p class=\"pt-Normalny-000571\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Grupa dokonuje wyceny warto\u015bci godziwej pos\u0142uguj\u0105c si\u0119 nast\u0119puj\u0105c\u0105 hierarchi\u0105: </span></p><p class=\"pt-000572\"><span class=\"pt-000573\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">poziom 1: warto\u015b\u0107 oparta na danych wej\u015bciowych pochodz\u0105cych z aktywnego rynku, kt\u00f3re s\u0105 traktowane jako \u017ar\u00f3d\u0142o najbardziej wiarygodnych danych, </span></p><p class=\"pt-000572\"><span class=\"pt-000573\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">poziom 2: warto\u015b\u0107 oparta na danych wej\u015bciowych innych ni\u017c pochodz\u0105ce z aktywnego rynku, kt\u00f3re jednak s\u0105 obserwowalne (obiektywne, mierzalne),</span></p><p class=\"pt-000574\"><span class=\"pt-000573\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">poziom 3: Warto\u015b\u0107 oparta na danych o charakterze nieobserwowalnym, stosowanych w zakresie , w jakim odpowiednie obserwowalne dane wej\u015bciowe s\u0105 niedost\u0119pne. Nieobserwowalne dane wej\u015bciowe odzwierciedlaj\u0105 za\u0142o\u017cenia, kt\u00f3re przyj\u0119liby uczestnicy rynku na potrzeby kalkulacji ceny sk\u0142adnika aktyw\u00f3w lub zobowi\u0105zania, w tym za\u0142o\u017cenia dotycz\u0105ce ryzyka.</span></p><p class=\"pt-Normalny-000571\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Przeniesienie mi\u0119dzy poziomami hierarchii warto\u015bci godziwej nast\u0119puje w sytuacji wyst\u0105pienia zmiany w zakresie \u017ar\u00f3de\u0142 pochodzenia danych wej\u015bciowych na potrzeby wyceny warto\u015bci godziwej, takich jak:</span></p><p class=\"pt-000575\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">aktywny rynek,</span></p><p class=\"pt-000575\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">brak aktywnego rynku, jednak dane obserwowalne na\u00a0rynku,</span></p><p class=\"pt-000576\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">subiektywne dane wej\u015bciowe.</span></p><p class=\"pt-Normalny-000577\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Uznaje si\u0119, \u017ce przeniesienia pomi\u0119dzy poziomami hierarchii warto\u015bci godziwej maj\u0105 miejsce na koniec okresu sprawozdawczego.\u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock_536968703_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1093834701_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_572781425_end\"></a></p><h1 class=\"pt-000562\"><span class=\"pt-000556\">4.5.14.</span><span class=\"pt-000030\" id=\"_Toc443848343\"></span><span class=\"pt-000030\" id=\"_Toc132271659\"></span><a class=\"pt-000088\" id=\"XBRLBlock__578797448_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__498493952_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_192494887_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1791509092_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Utrata warto\u015bci</span><span class=\"pt-Domylnaczcionkaakapitu-000101\"></span></h1><p class=\"pt-Normalny-000086\"><a class=\"pt-000088\" id=\"_Hlk125901245\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Utrata warto\u015bci aktyw\u00f3w niefinansowych </span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Aktywa o nieokre\u015blonym okresie u\u017cytkowania nie podlegaj\u0105 amortyzacji, lecz corocznie s\u0105 testowane pod k\u0105tem mo\u017cliwej utraty warto\u015bci. Aktywa amortyzowane s\u0105 poddawane przegl\u0105dom pod k\u0105tem utraty warto\u015bci, je\u017celi zdarzenia lub zmiany okoliczno\u015bci wskazuj\u0105, \u017ce warto\u015b\u0107 bilansowa mo\u017ce by\u0107 niemo\u017cliwa do odzyskania. Odpis aktualizuj\u0105cy z tytu\u0142u utraty warto\u015bci ujmuje si\u0119 w rachunku zysk\u00f3w i strat oraz innych ca\u0142kowitych dochod\u00f3w i wykazuje si\u0119 w wysoko\u015bci, o kt\u00f3r\u0105 warto\u015b\u0107 bilansowa sk\u0142adnika aktyw\u00f3w przewy\u017csza warto\u015b\u0107 odzyskiwaln\u0105. Warto\u015b\u0107 odzyskiwalna stanowi wy\u017csz\u0105 z dw\u00f3ch warto\u015bci: warto\u015bci godziwej pomniejszonej o koszty doprowadzenia do sprzeda\u017cy i warto\u015bci u\u017cytkowej. Dla potrzeb oceny utraty warto\u015bci aktywa grupuje si\u0119 na najni\u017cszym poziomie, dla kt\u00f3rego wyst\u0119puj\u0105 mo\u017cliwe do zidentyfikowania przep\u0142ywy pieni\u0119\u017cne (o\u015brodki wypracowuj\u0105ce \u015brodki pieni\u0119\u017cne). Niefinansowe aktywa, inne ni\u017c warto\u015b\u0107 firmy, w odniesieniu do kt\u00f3rych uprzednio stwierdzono utrat\u0119 warto\u015bci, ocenia si\u0119 na ka\u017cdy dzie\u0144 zako\u0144czenia okresu sprawozdawczego pod </span><span class=\"pt-Domylnaczcionkaakapitu-000087\">k\u0105tem </span><span class=\"pt-Domylnaczcionkaakapitu-000087\">wyst\u0119powania przes\u0142anek wskazuj\u0105cych na mo\u017cliwo\u015b\u0107 odwr\u00f3cenia dokonanego</span><span class=\"pt-Domylnaczcionkaakapitu-000087\"> odpisu.\u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock__578797448_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__498493952_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_192494887_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1791509092_end\"></a></p><p class=\"pt-Normalny-000568\"><a class=\"pt-000088\" id=\"XBRLBlock__1575778957_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_339190587_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1276334821_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_758840654_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1420400765_start\"></a><span class=\"pt-000030\" id=\"_Toc401933935\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Utrata warto\u015bci aktyw\u00f3w finansowych</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Odpis z tytu\u0142u utraty warto\u015bci (odpis na oczekiwane straty kredytowe) aktyw\u00f3w finansowych jest ujmowany na ka\u017cdy dzie\u0144 bilansowy. Je\u017celi ryzyko kredytowe zwi\u0105zane z danym instrumentem finansowym znacznie wzros\u0142o od momentu pocz\u0105tkowego uj\u0119cia, Grupa wycenia odpis na oczekiwane straty kredytowe z tytu\u0142u instrumentu finansowego w kwocie r\u00f3wnej oczekiwanym stratom kredytowym w ca\u0142ym okresie \u017cycia. W przeciwnym razie Grupa wycenia odpis na oczekiwane straty kredytowe z tytu\u0142u tego instrumentu finansowego w kwocie r\u00f3wnej 12-miesi\u0119cznym oczekiwanym stratom kredytowym.</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Grupa wycenia oczekiwane straty kredytowe z tytu\u0142u instrument\u00f3w finansowych w spos\u00f3b uwzgl\u0119dniaj\u0105cy:</span></p><p class=\"pt-000572\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">nieobci\u0105\u017con\u0105 i wa\u017con\u0105 prawdopodobie\u0144stwem kwot\u0119, kt\u00f3r\u0105 ustala si\u0119 oceniaj\u0105c szereg mo\u017cliwych wynik\u00f3w, warto\u015b\u0107 pieni\u0105dza w czasie,</span></p><p class=\"pt-000572\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">racjonalne i mo\u017cliwe do udokumentowania informacje, kt\u00f3re s\u0105 dost\u0119pne bez nadmiernych koszt\u00f3w lub stara\u0144 na dzie\u0144 sprawozdawczy, dotycz\u0105ce przesz\u0142ych zdarze\u0144, obecnych warunk\u00f3w i prognoz dotycz\u0105cych przysz\u0142ych warunk\u00f3w gospodarczych.</span></p><p class=\"pt-Normalny-000578\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000533\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Grupa dokonuje oceny oczekiwanych strat kredytowych dla aktyw\u00f3w zwi\u0105zanych z instrumentami d\u0142u\u017cnymi wycenianymi wg zamortyzowanego kosztu niezale\u017cnie od tego, czy wyst\u0105pi\u0142y przes\u0142anki utraty warto\u015bci. Odpis na oczekiwane straty kredytowe dokonywany jest w oparciu o szacowane ratingi emitenta i przypisane danemu ratingowi prawdopodobie\u0144stwo wyst\u0105pienia straty oraz wysoko\u015b\u0107 straty.</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">W przypadku nale\u017cno\u015bci handlowych Grupa stosuje uproszczone podej\u015bcie i szacuje odpis z tytu\u0142u oczekiwanych strat kredytowych w ca\u0142ym okresie \u017cycia. Odpisy z tytu\u0142u utraty warto\u015bci nale\u017cno\u015bci handlowych wycenianie s\u0105 w kwocie r\u00f3wnej oczekiwanym stratom kredytowym w ca\u0142ym okresie \u017cycia nale\u017cno\u015bci przy u\u017cyciu macierzy rezerw. </span></p><p class=\"pt-Normalny-000568\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Za zdarzenie niewyp\u0142acalno\u015bci (przyj\u0119cie za\u0142o\u017cenia \u017ce kontrahent nie wywi\u0105\u017ce si\u0119 z zobowi\u0105zania) Grupa uznaje brak sp\u0142aty powy\u017cej 360 dni od dnia wymagalno\u015bci nale\u017cno\u015bci.</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Aby oszacowa\u0107 warto\u015b\u0107 oczekiwanych strat kredytowych zwi\u0105zanych z nale\u017cno\u015bciami handlowymi, na koniec ka\u017cdego roku sprawozdawczego Grupa dokonuje analizy statystycznej obejmuj\u0105cej nale\u017cno\u015bci handlowe w podziale na zdefiniowane przez Grup\u0119 kategorie odbiorc\u00f3w (jednostek wchodz\u0105cych w sk\u0142ad grupy kapita\u0142owej, pozosta\u0142ych odbiorc\u00f3w), bazuj\u0105c na danych historycznych dotycz\u0105cych \u015bci\u0105galno\u015bci nale\u017cno\u015bci.</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">W kolejnym etapie analizy Grupa przeprowadza analiz\u0119 portfelow\u0105, kalkuluj\u0105c dla ka\u017cdej grupy odbiorc\u00f3w wsp\u00f3\u0142czynnik strat kredytowych na bazie macierzy rezerw w poszczeg\u00f3lnych przedzia\u0142ach wiekowych. Warto\u015b\u0107 odpis\u00f3w z tytu\u0142u utraty warto\u015bci nale\u017cno\u015bci w danym przedziale czasowym, kt\u00f3re na dzie\u0144 bilansowy nie s\u0105 zaleg\u0142e dla danej grupy odbiorc\u00f3w, r\u00f3wna jest iloczynowi warto\u015bci nale\u017cno\u015bci handlowych na dzie\u0144 bilansowy i wsp\u00f3\u0142czynnika straty kredytowej.</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Grupa uwzgl\u0119dnia informacje dotycz\u0105ce przysz\u0142o\u015bci w stosowanych parametrach modelu szacowania strat oczekiwanych, poprzez zarz\u0105dcz\u0105 korekt\u0119 bazowych wsp\u00f3\u0142czynnik\u00f3w prawdopodobie\u0144stwa niewyp\u0142acalno\u015bci. W tym zakresie Grupa bierze pod uwag\u0119 zmiany danych makroekonomicznych takich jak np.: dynamika Produktu Krajowego Brutto, wska\u017anik inflacji, stopa bezrobocia czy indeksy cen akcji WIG i w przypadku gdy nast\u0105pi\u0142o ich istotne pogorszenie w stosunku do poprzedniego okresu, Grupa ocenia czy jest konieczno\u015b\u0107 uwzgl\u0119dnienia w kalkulacji oczekiwanej straty kredytowej dodatkowego  elementu  ryzyka  zwi\u0105zanego  z  sytuacj\u0105  gospodarcz\u0105  oraz  prognozami  na  przysz\u0142o\u015b\u0107.  Na dzie\u0144  31  grudnia  2022  roku, Grupa  nie zidentyfikowa\u0142a przes\u0142anek do zmodyfikowania za\u0142o\u017ce\u0144 przyj\u0119tych do oceny oczekiwanej straty kredytowej.</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Kwota oczekiwanych strat kredytowych (lub kwota odwr\u00f3cenia odpisu), jaka jest wymagana, aby dostosowa\u0107 odpis na oczekiwane straty kredytowe na dzie\u0144 sprawozdawczy do kwoty, kt\u00f3r\u0105 nale\u017cy uj\u0105\u0107, jest ujmowana w skonsolidowanym sprawozdaniu z ca\u0142kowitych dochod\u00f3w w ramach pozosta\u0142ych koszt\u00f3w operacyjnych.</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Kwot\u0119 odpisu na oczekiwane straty kredytowe z tytu\u0142u aktyw\u00f3w finansowych uj\u0119tych w kategorii \u201eaktywa finansowe</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">wyceniane wg zamortyzowanego kosztu\" ujmuje si\u0119 jako pomniejszenie warto\u015bci ksi\u0119gowej brutto sk\u0142adnika aktyw\u00f3w</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">finansowych w skonsolidowanym sprawozdaniu z sytuacji finansowej. </span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Kwot\u0119 odpisu na oczekiwane straty kredytowe z tytu\u0142u aktyw\u00f3w finansowych uj\u0119tych w kategorii \u201eaktywa finansowe wyceniane w warto\u015bci godziwej przez inne ca\u0142kowite dochody\" ujmuje si\u0119 w innych ca\u0142kowitych dochodach i nie obni\u017ca ona warto\u015bci ksi\u0119gowej sk\u0142adnika aktyw\u00f3w finansowych.</span><a class=\"pt-000088\" id=\"XBRLBlock__1575778957_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_339190587_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1276334821_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_758840654_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1420400765_end\"></a></p><h1 class=\"pt-000555\"><span class=\"pt-000556\">4.5.15.</span><span class=\"pt-000030\" id=\"_Toc132271660\"></span><a class=\"pt-000088\" id=\"XBRLBlock_1827025991_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1766156567_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__2025349076_start\"></a><a class=\"pt-000088\" id=\"_Hlk125976201\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Transakcje w walucie obcej</span></h1><p class=\"pt-4A-pismoF4\"><a class=\"pt-000088\" id=\"XBRLBlock__1410675431_start\"></a><a class=\"pt-000088\" id=\"_Hlk125901340\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Pozycje zawarte w sprawozdaniu finansowym prezentowane s\u0105 w polskich z\u0142otych (\u201ePLN\u201d), kt\u00f3ra stanowi walut\u0119 funkcjonaln\u0105 Grupy.</span><a class=\"pt-000088\" id=\"XBRLBlock__1410675431_end\"></a></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Nale\u017cno\u015bci i zobowi\u0105zania wyra\u017cone w walutach obcych wycenia si\u0119 na dzie\u0144 bilansowy po obowi\u0105zuj\u0105cym na ten dzie\u0144 kursie \u015brednim ustalonym dla danej waluty przez Narodowy Bank Polski.</span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Na dzie\u0144 bilansowy aktywa i zobowi\u0105zania pieni\u0119\u017cne denominowane w walutach obcych s\u0105 przeliczane wed\u0142ug kursu obowi\u0105zuj\u0105cego na ten dzie\u0144. Aktywa i zobowi\u0105zania wyceniane w warto\u015bci godziwej i denominowane w walutach obcych wycenia si\u0119 po kursie obowi\u0105zuj\u0105cym w dniu ustalenia warto\u015bci godziwej. Pozycje niepieni\u0119\u017cne wyceniane s\u0105 wed\u0142ug kosztu historycznego. </span><span class=\"pt-000030\" id=\"_Toc364763244\"></span><span class=\"pt-000030\" id=\"_Toc366740154\"></span><span class=\"pt-000030\" id=\"_Toc366764056\"></span><span class=\"pt-000030\" id=\"_Toc443848345\"></span><span class=\"pt-000030\" id=\"_Toc281680528\"></span><span class=\"pt-000030\" id=\"_Toc281724516\"></span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">R\u00f3\u017cnice kursowe ujmuje si\u0119 w sprawozdaniu z ca\u0142kowitych dochod\u00f3w w okresie, w kt\u00f3rym powstaj\u0105, z\u00a0wyj\u0105tkiem r\u00f3\u017cnic kursowych stanowi\u0105cych koszty finansowania zewn\u0119trznego, kt\u00f3re dotycz\u0105cych aktyw\u00f3w w budowie przeznaczonych do\u00a0przysz\u0142ego wykorzystania operacyjnego, kt\u00f3re w\u0142\u0105cza si\u0119 do tych aktyw\u00f3w i traktuje, jako korekty koszt\u00f3w odsetkowych.\u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock_1827025991_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1766156567_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__2025349076_end\"></a></p><h1 class=\"pt-000555\"><span class=\"pt-000556\">4.5.16.</span><span class=\"pt-000030\" id=\"_Toc132271661\"></span><a class=\"pt-000088\" id=\"XBRLBlock__1457726277_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__225859492_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__337597119_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Kapita\u0142 w\u0142asny</span><span class=\"pt-Domylnaczcionkaakapitu-000101\"></span></h1><p class=\"pt-4A-pismoF4-000447\"><a class=\"pt-000088\" id=\"_Hlk125634796\"></a><a class=\"pt-000088\" id=\"_Hlk125901389\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Kapita\u0142 w\u0142asny Grupy stanowi\u0105: </span></p><p class=\"pt-000514\"><span class=\"pt-000557\">\uf0b7</span><a class=\"pt-000088\" id=\"XBRLBlock__1970128182_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">kapita\u0142 akcyjny jednostki dominuj\u0105cej (wykazany w warto\u015bci nominalnej)</span><a class=\"pt-000088\" id=\"XBRLBlock__1970128182_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">, </span></p><p class=\"pt-000514\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">nadwy\u017cka ceny emisyjnej powy\u017cej warto\u015bci nominalnej akcji jednostki dominuj\u0105cej, </span></p><p class=\"pt-000514\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">kapita\u0142 rezerwowy, obejmuj\u0105cy:</span></p><p class=\"pt-4A-pismoF4-000579\"><span class=\"pt-Domylnaczcionkaakapitu-000519\">- kapita\u0142 z tytu\u0142u zmiany aktyw\u00f3w netto jednostek stowarzyszonych,</span></p><p class=\"pt-000514\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">zyski zatrzymane, obejmuj\u0105ce: </span></p><p class=\"pt-4A-pismoF4-000579\"><span class=\"pt-Domylnaczcionkaakapitu-000519\">- kapita\u0142 z tytu\u0142u zmiany proporcji udzia\u0142\u00f3w nieskutkuj\u0105cych utrat\u0105 kontroli w jednostkach zale\u017cnych,</span></p><p class=\"pt-4A-pismoF4-000579\"><span class=\"pt-Domylnaczcionkaakapitu-000519\">- zyski z lat ubieg\u0142ych (obejmuj\u0105ce powsta\u0142y z zysk\u00f3w lat ubieg\u0142ych kapita\u0142 zapasowy), </span></p><p class=\"pt-4A-pismoF4-000579\"><span class=\"pt-Domylnaczcionkaakapitu-000519\">- wynik finansowy bie\u017c\u0105cego okresu obrotowego</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">,</span></p><p class=\"pt-000563\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">udzia\u0142y niekontroluj\u0105ce.</span><a class=\"pt-000088\" id=\"XBRLBlock__1457726277_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__225859492_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__337597119_end\"></a></p><p class=\"pt-4A-pismoF4\"><a class=\"pt-000088\" id=\"XBRLBlock__352422957_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1246258022_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1097246086_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Grupa prezentuje udzia\u0142y niekontroluj\u0105ce w warto\u015bci proporcjonalnego udzia\u0142u w aktywach netto jednostki zale\u017cnej. </span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Zmiany w udzia\u0142ach w\u0142asno\u015bciowych w jednostce zale\u017cnej, kt\u00f3re nie skutkuj\u0105 utrat\u0105 kontroli, ujmuje si\u0119 jako transakcje </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">z w\u0142a\u015bcicielami jednostki bezpo\u015brednio w kapitale w\u0142asnym. </span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Wszelkie zmiany warto\u015bci udzia\u0142\u00f3w niekontroluj\u0105cych ujmowane s\u0105 na podstawie proporcjonalnej warto\u015bci aktyw\u00f3w netto jednostki zale\u017cnej. W takim przypadku nie koryguje si\u0119 warto\u015bci firmy oraz nie ujmuje si\u0119 z tego tytu\u0142u zysk\u00f3w lub strat.</span><a class=\"pt-000088\" id=\"XBRLBlock__352422957_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1246258022_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1097246086_end\"></a></p><h1 class=\"pt-000562\"><span class=\"pt-000556\">4.5.17.</span><span class=\"pt-000030\" id=\"_Toc132271662\"></span><a class=\"pt-000088\" id=\"_Hlk125634972\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1079562695_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1625089733_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1061911077_start\"></a><a class=\"pt-000088\" id=\"_Hlk125901602\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Zysk na akcj\u0119</span></h1><p class=\"pt-4A-pismoF4-000314\"><a class=\"pt-000088\" id=\"_Hlk125634978\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Zysk podstawowy przypadaj\u0105cy na jedn\u0105 akcj\u0119 oblicza si\u0119 poprzez podzielenie zysku za rok przypadaj\u0105cego na zwyk\u0142ych akcjonariuszy Jednostki dominuj\u0105cej przez \u015bredni\u0105 wa\u017con\u0105 liczb\u0119 wyemitowanych akcji zwyk\u0142ych wyst\u0119puj\u0105cych w ci\u0105gu roku.</span></p><p class=\"pt-4A-pismoF4-000314\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Zysk rozwodniony przypadaj\u0105cy na jedn\u0105 akcj\u0119 oblicza si\u0119 poprzez podzielenie zysku za rok przypadaj\u0105cego na zwyk\u0142ych akcjonariuszy Sp\u00f3\u0142ki przez \u015bredni\u0105 wa\u017con\u0105 liczby wyemitowanych akcji zwyk\u0142ych wyst\u0119puj\u0105cych w ci\u0105gu roku powi\u0119kszon\u0105 o \u015bredni\u0105 wa\u017con\u0105 liczb\u0119 akcji zwyk\u0142ych, kt\u00f3re by\u0142yby wyemitowane przy zamianie wszystkich rozwadniaj\u0105cych potencjalnych akcji zwyk\u0142ych na akcje zwyk\u0142e.</span><a class=\"pt-000088\" id=\"XBRLBlock_1079562695_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1625089733_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1061911077_end\"></a></p><h1 class=\"pt-000562\"><span class=\"pt-000556\">4.5.18.</span><span class=\"pt-000030\" id=\"_Toc443848356\"></span><span class=\"pt-000030\" id=\"_Toc33608518\"></span><span class=\"pt-000030\" id=\"_Toc132271663\"></span><a class=\"pt-000088\" id=\"XBRLBlock__252401059_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_926336357_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__232293835_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1025116535_start\"></a><span class=\"pt-000030\" id=\"_Toc281680529\"></span><span class=\"pt-000030\" id=\"_Toc281724517\"></span><span class=\"pt-000030\" id=\"_Toc364763245\"></span><span class=\"pt-000030\" id=\"_Toc366740156\"></span><span class=\"pt-000030\" id=\"_Toc366764058\"></span><span class=\"pt-000030\" id=\"_Toc443848346\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Zmiany udzia\u0142\u00f3w w\u0142a\u015bcicielskich Grupy w jednostkach zale\u017cnych</span></h1><p class=\"pt-4A-pismoF4\"><a class=\"pt-000088\" id=\"_Hlk125901679\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Zmiany udzia\u0142\u00f3w Grupy w jednostkach zale\u017cnych nieskutkuj\u0105ce utrat\u0105 kontroli rozlicza si\u0119 jako transakcje kapita\u0142owe. Warto\u015b\u0107 bilansowa udzia\u0142\u00f3w zapewniaj\u0105cych Grupie kontrol\u0119 oraz udzia\u0142\u00f3w niedaj\u0105cych kontroli podlega korekcie w celu odzwierciedlenia zmian we wzgl\u0119dnych udzia\u0142ach w jednostkach zale\u017cnych. Wszelkie r\u00f3\u017cnice pomi\u0119dzy kwot\u0105 korekty udzia\u0142\u00f3w niedaj\u0105cych kontroli a warto\u015bci\u0105 godziw\u0105 kwoty zap\u0142aconej lub otrzymanej odnosi si\u0119 bezpo\u015brednio na kapita\u0142 w\u0142asny i przypisuje w\u0142a\u015bcicielom Jednostki dominuj\u0105cej.</span></p><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">W momencie utraty przez Grup\u0119 kontroli nad jednostk\u0105 zale\u017cn\u0105 oblicza si\u0119 zysk lub strat\u0119 - jako r\u00f3\u017cnic\u0119 mi\u0119dzy: </span></p><p class=\"pt-000580\"><span class=\"pt-000581\">(i)</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">sum\u0105 warto\u015bci godziwej otrzymanej zap\u0142aty  oraz warto\u015bci godziwej zachowanych udzia\u0142\u00f3w (</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">warto\u015b\u0107 godziwa ustalana zostaje w oparciu o dane wej\u015bciowe inne, ni\u017c notowane ceny poziomu 1, tj. o ceny sprzeda\u017cy zastosowane w umowach, kt\u00f3re doprowadzi\u0142y do utraty kontroli nad sp\u00f3\u0142kami</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">) oraz </span></p><p class=\"pt-000580\"><span class=\"pt-000581\">(ii)</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">warto\u015bci\u0105 bilansow\u0105 aktyw\u00f3w (z uwzgl\u0119dnieniem warto\u015bci firmy) i zobowi\u0105za\u0144 jednostki zale\u017cnej </span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">- oraz ujmuje si\u0119 w wyniku. </span></p><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">W przypadku, gdy aktywa jednostki zale\u017cnej s\u0105 wyceniane w kwocie przeszacowanej lub warto\u015bci godziwej i wynikaj\u0105cy z tego skumulowany zysk lub strata jest ujmowany w pozosta\u0142ych ca\u0142kowitych dochodach i odnosi si\u0119 do kapita\u0142u, warto\u015bci uprzednio uj\u0119te w\u00a0pozosta\u0142ych ca\u0142kowitych dochodach i skumulowane w kapitale w\u0142asnym rozlicza si\u0119 w taki spos\u00f3b, jak gdyby Grupa bezpo\u015brednio zby\u0142a odpowiednie sk\u0142adniki aktyw\u00f3w (tj. przenosi si\u0119 na\u00a0wynik lub bezpo\u015brednio do zysk\u00f3w zatrzymanych, zgodnie z zasadami odpowiedniego MSSF). Warto\u015b\u0107 godziw\u0105 inwestycji utrzymanej w by\u0142ej jednostce zale\u017cnej na dzie\u0144 utraty kontroli uznaje si\u0119 za warto\u015b\u0107 godziw\u0105 w momencie pocz\u0105tkowego uj\u0119cia, rozliczan\u0105 nast\u0119pnie zgodnie </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">z MSSF 9 lub za koszt w momencie pocz\u0105tkowego uj\u0119cia inwestycji w jednostce stowarzyszonej lub jednostce wsp\u00f3\u0142kontrolowanej.</span><a class=\"pt-000088\" id=\"XBRLBlock__252401059_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_926336357_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__232293835_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1025116535_end\"></a></p><h1 class=\"pt-000562\"><span class=\"pt-000556\">4.5.19.</span><span class=\"pt-000030\" id=\"_Toc132271664\"></span><a class=\"pt-000088\" id=\"XBRLBlock_1577558577_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1628220112_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1786101709_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Rezerwy</span></h1><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Rezerwy ujmowane s\u0105 w\u00f3wczas, gdy na Grupie ci\u0105\u017cy istniej\u0105cy obowi\u0105zek (prawny lub zwyczajowy) wynikaj\u0105cy ze zdarze\u0144 przesz\u0142ych i gdy jest pewne lub wysoce prawdopodobne, \u017ce wype\u0142nienie tego obowi\u0105zku spowoduje konieczno\u015b\u0107 wyp\u0142ywu \u015brodk\u00f3w to\u017csamych ze stratami ekonomicznymi, oraz gdy mo\u017cna dokona\u0107 wiarygodnego oszacowania kwoty tego zobowi\u0105zania.</span><a class=\"pt-000088\" id=\"XBRLBlock_1577558577_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1628220112_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1786101709_end\"></a></p><h1 class=\"pt-000562\"><span class=\"pt-000556\">4.5.20.</span><span class=\"pt-000030\" id=\"_Toc132271665\"></span><a class=\"pt-000088\" id=\"_Hlk125976621\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1034511529_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_342579884_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1431955405_start\"></a><a class=\"pt-000088\" id=\"_Hlk125635076\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span></h1><p class=\"pt-4A-pismoF4\"><a class=\"pt-000088\" id=\"_Hlk125901753\"></a><a class=\"pt-000088\" id=\"_Hlk125976630\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Zobowi\u0105zania handlowe stanowi\u0105 zobowi\u0105zania do zap\u0142aty za towary i us\u0142ugi nabyte w toku zwyk\u0142ej dzia\u0142alno\u015bci gospodarczej Grupy od dostawc\u00f3w. Zobowi\u0105zania handlowe klasyfikuje si\u0119 jako zobowi\u0105zania kr\u00f3tkoterminowe, je\u017celi termin zap\u0142aty przypada w ci\u0105gu jednego roku (lub w zwyk\u0142ym cyklu dzia\u0142alno\u015bci gospodarczej Grupy, je\u017celi jest on d\u0142u\u017cszy ni\u017c rok). W przeciwnym wypadku, zobowi\u0105zania wykazuje si\u0119 jako d\u0142ugoterminowe. Zobowi\u0105zania handlowe s\u0105 zobowi\u0105zaniami finansowymi. Zobowi\u0105zania finansowe na dzie\u0144 bilansowy wyceniane s\u0105 wed\u0142ug metody zamortyzowanego kosztu. W ramach pozosta\u0142ych zobowi\u0105za\u0144 ujmowane s\u0105 g\u0142\u00f3wnie zobowi\u0105zania publicznoprawne (inne ni\u017c dotycz\u0105ce podatku dochodowego), rozliczenia mi\u0119dzyokresowe bierne oraz zobowi\u0105zania z tytu\u0142u wynagrodze\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">.</span><a class=\"pt-000088\" id=\"XBRLBlock_1034511529_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_342579884_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1431955405_end\"></a></p><h1 class=\"pt-000562\"><span class=\"pt-000556\">4.5.21.</span><span class=\"pt-000030\" id=\"_Toc281680532\"></span><span class=\"pt-000030\" id=\"_Toc281724520\"></span><span class=\"pt-000030\" id=\"_Toc364763247\"></span><span class=\"pt-000030\" id=\"_Toc366740158\"></span><span class=\"pt-000030\" id=\"_Toc366764060\"></span><span class=\"pt-000030\" id=\"_Toc443848348\"></span><span class=\"pt-000030\" id=\"_Toc132271666\"></span><a class=\"pt-000088\" id=\"XBRLBlock_538494532_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1265514305_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__798749020_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__259147852_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Odroczony podatek dochodowy</span><span class=\"pt-Domylnaczcionkaakapitu-000101\"></span></h1><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Rezerwa na podatek dochodowy jest tworzona metod\u0105 zobowi\u0105za\u0144 bilansowych w stosunku do\u00a0wszystkich dodatnich r\u00f3\u017cnic przej\u015bciowych wyst\u0119puj\u0105cych na dzie\u0144 bilansowy mi\u0119dzy warto\u015bci\u0105 podatkow\u0105 aktyw\u00f3w i pasyw\u00f3w a ich warto\u015bci\u0105 bilansow\u0105 wykazan\u0105 w sprawozdaniu finansowym.</span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Sk\u0142adnik aktyw\u00f3w z tytu\u0142u odroczonego podatku dochodowego ujmowany jest w odniesieniu do\u00a0wszystkich ujemnych r\u00f3\u017cnic przej\u015bciowych, jak r\u00f3wnie\u017c niewykorzystanych strat podatkowych przeniesionych na nast\u0119pne lata, w takiej wysoko\u015bci, w jakiej jest prawdopodobne, \u017ce zostanie osi\u0105gni\u0119ty doch\u00f3d do opodatkowania, kt\u00f3ry pozwoli wykorzysta\u0107 ww. r\u00f3\u017cnice i straty.</span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Warto\u015b\u0107 bilansowa sk\u0142adnika aktyw\u00f3w z tytu\u0142u odroczonego podatku jest weryfikowana na ka\u017cdy dzie\u0144 bilansowy i ulega stosownemu obni\u017ceniu w cz\u0119\u015bci, w jakiej przesta\u0142o by\u0107 prawdopodobne osi\u0105gni\u0119cie dochodu do opodatkowania wystarczaj\u0105cego do cz\u0119\u015bciowego lub ca\u0142kowitego zrealizowania sk\u0142adnika aktyw\u00f3w z tytu\u0142u odroczonego podatku.</span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Aktywa z tytu\u0142u odroczonego podatku oraz rezerwy na podatek odroczony wyceniane s\u0105 z zastosowaniem stawek podatkowych, kt\u00f3re wed\u0142ug przewidywa\u0144 b\u0119d\u0105 obowi\u0105zywa\u0107 w okresie, gdy sk\u0142adnik aktyw\u00f3w zostanie zrealizowany lub zobowi\u0105zanie spe\u0142nione, przyjmuj\u0105c za podstaw\u0119 stawki podatkowe (i przepisy podatkowe) obowi\u0105zuj\u0105ce i uchwalone na dzie\u0144 bilansowy.</span><a class=\"pt-000088\" id=\"XBRLBlock_538494532_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1265514305_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__798749020_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__259147852_end\"></a></p><h1 class=\"pt-000562\"><span class=\"pt-000556\">4.5.22.</span><span class=\"pt-000030\" id=\"_Toc45779543\"></span><span class=\"pt-000030\" id=\"_Toc46035246\"></span><span class=\"pt-000030\" id=\"_Toc281680533\"></span><span class=\"pt-000030\" id=\"_Toc281724521\"></span><span class=\"pt-000030\" id=\"_Toc364763248\"></span><span class=\"pt-000030\" id=\"_Toc366740159\"></span><span class=\"pt-000030\" id=\"_Toc366764061\"></span><span class=\"pt-000030\" id=\"_Toc443848349\"></span><span class=\"pt-000030\" id=\"_Toc132271667\"></span><a class=\"pt-000088\" id=\"XBRLBlock__447090349_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1967642208_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1242732010_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Uznawanie przychod\u00f3w</span></h1><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-000030\" id=\"_Toc401933943\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Przychody ze sprzeda\u017cy </span><span class=\"pt-Domylnaczcionkaakapitu-000101\">produkt\u00f3w i us\u0142ug</span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Przychody ze sprzeda\u017cy produkt\u00f3w i us\u0142ug obejmuj\u0105 sprzeda\u017c produkt\u00f3w wyprodukowanych przez Grup\u0119, do kt\u00f3rych ma ona wy\u0142\u0105czne prawa licencyjne z tytu\u0142u ich wytworzenia lub naby\u0142a licencje na ich wydawanie i dystrybucj\u0119 oraz \u015bwiadczone us\u0142ugi na rzecz innych podmiot\u00f3w. </span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Przychody ujmowane s\u0105 w warto\u015bci godziwej zap\u0142aty otrzymanej lub nale\u017cnej, po pomniejszeniu o przewidywane rabaty, zwroty klient\u00f3w i podobne zmniejszenia, w tym podatek od towar\u00f3w i us\u0142ug VAT oraz inne podatki zwi\u0105zane ze sprzeda\u017c\u0105, za wyj\u0105tkiem podatku akcyzowego.</span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Zgodnie z nowym standardem Grupa stosuje pi\u0119ciostopniowy model, aby okre\u015bli\u0107 moment uj\u0119cia przychod\u00f3w oraz ich wysoko\u015bci. Zak\u0142ada on, i\u017c przychody powinny by\u0107 uj\u0119te w\u00f3wczas (oraz w jakim stopniu), gdy Grupa przekazuje klientowi kontrol\u0119 nad us\u0142ugami czy towarami, oraz w kwocie do jakiej Grupa oczekuje by\u0107 uprawniona.</span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Grupa ujmuje w ramach przychodu nale\u017cnego za dany rok obrotowy przychody ze wszystkich \u017ar\u00f3de\u0142 i kana\u0142\u00f3w sprzeda\u017cy zgodnie z zasad\u0105 wsp\u00f3\u0142mierno\u015bci przychod\u00f3w i koszt\u00f3w, r\u00f3wnie\u017c w sytuacji, w kt\u00f3rej ich rozliczenie nast\u0119puje w nast\u0119pnych miesi\u0105cach po zako\u0144czeniu roku obrotowego, na podstawie raport\u00f3w sprzeda\u017cy generowanych przez poszczeg\u00f3lne kana\u0142y sprzeda\u017cy.</span><a class=\"pt-000088\" id=\"XBRLBlock__447090349_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1967642208_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1242732010_end\"></a></p><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-000030\" id=\"_Toc401933945\"></span><a class=\"pt-000088\" id=\"XBRLBlock__1474031046_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_2141723920_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1099929348_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1053540725_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Odsetki</span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Przychody z tytu\u0142u odsetek ujmuje si\u0119 proporcjonalnie do up\u0142ywu czasu metod\u0105 efektywnej stopy procentowej. Gdy nale\u017cno\u015b\u0107 traci na warto\u015bci, Grupa obni\u017ca jej warto\u015b\u0107 bilansow\u0105 do poziomu warto\u015bci odzyskiwalnej, r\u00f3wnej oszacowanym przysz\u0142ym przep\u0142ywom pieni\u0119\u017cnym zdyskontowanym wed\u0142ug pierwotnej efektywnej stopy procentowej instrumentu, a\u00a0nast\u0119pnie stopniowo rozlicza si\u0119 kwot\u0119 dyskonta w korespondencji z przychodami z tytu\u0142u odsetek. Przychody z tytu\u0142u odsetek od udzielonych po\u017cyczek, kt\u00f3re utraci\u0142y warto\u015b\u0107, ujmuje si\u0119 wed\u0142ug pierwotnej efektywnej stopy procentowej.</span></p><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Przychody powstaj\u0105ce w wyniku u\u017cytkowania przez inne podmioty gospodarcze aktyw\u00f3w Grupy przynosz\u0105cych odsetki, tantiemy, dywidendy powinny by\u0107 ujmowane o ile:</span></p><p class=\"pt-000514\"><span class=\"pt-000516\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">istnieje prawdopodobie\u0144stwo, \u017ce jednostka gospodarcza uzyska korzy\u015bci ekonomiczne zwi\u0105zane z\u00a0przeprowadzan\u0105 transakcj\u0105,</span></p><p class=\"pt-000563\"><span class=\"pt-000516\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">kwota przychod\u00f3w mo\u017ce by\u0107 wyceniona w wiarygodny spos\u00f3b.</span><a class=\"pt-000088\" id=\"XBRLBlock__1474031046_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_2141723920_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1099929348_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1053540725_end\"></a></p><h1 class=\"pt-000562\"><span class=\"pt-000556\">4.5.23.</span><span class=\"pt-000030\" id=\"_Toc443848350\"></span><span class=\"pt-000030\" id=\"_Toc132271668\"></span><a class=\"pt-000088\" id=\"XBRLBlock_37068786_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1339588964_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_372744414_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Koszty</span></h1><p class=\"pt-4A-pismoF4\"><span class=\"pt-000030\" id=\"_Toc281680534\"></span><span class=\"pt-000030\" id=\"_Toc281724522\"></span><span class=\"pt-000030\" id=\"_Toc364763249\"></span><span class=\"pt-000030\" id=\"_Toc366740160\"></span><span class=\"pt-000030\" id=\"_Toc366764062\"></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">Grupa kapita\u0142owa sporz\u0105dza skonsolidowane sprawozdanie z ca\u0142kowitych dochod\u00f3w w uk\u0142adzie por\u00f3wnawczym.</span></p><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Koszty ujmuje si\u0119 w tym samym okresie w jakim s\u0105 ujmowane przychody ze sprzeda\u017cy zgodnie z zasad\u0105 wsp\u00f3\u0142mierno\u015bci przychod\u00f3w i koszt\u00f3w, a dotyczy to w szczeg\u00f3lno\u015bci:</span></p><p class=\"pt-000514\"><span class=\"pt-000516\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">prowizji z tytu\u0142u po\u015brednictwa sprzeda\u017cy gier komputerowych,</span></p><p class=\"pt-000563\"><span class=\"pt-000516\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">prowizji nale\u017cnych deweloperom, z tytu\u0142u udzia\u0142u w zyskach ze sprzeda\u017cy gier komputerowych.</span></p><p class=\"pt-4A-pismoF4-000447\"><a class=\"pt-000088\" id=\"XBRLBlock__1600203672_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Koszty \u015bwiadcze\u0144 pracowniczych</span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Pracownicy maj\u0105 prawo do odpraw emerytalnych lub rentowych w momencie przechodzenia  na emerytur\u0119 lub rent\u0119. Odprawy te przys\u0142uguj\u0105 pracownikowi spe\u0142niaj\u0105cemu warunki uprawniaj\u0105ce do renty z tytu\u0142u niezdolno\u015bci do pracy lub emerytury, kt\u00f3rego stosunek pracy usta\u0142 w zwi\u0105zku z\u00a0przej\u015bciem na rent\u0119 lub emerytur\u0119, w\u00a0wysoko\u015bci jednomiesi\u0119cznego wynagrodzenia. Ze wzgl\u0119du na struktur\u0119 zatrudnienia koszty ewentualnych \u015bwiadcze\u0144 pracowniczych s\u0105 nieistotne z\u00a0punktu widzenia sprawozdania finansowego.\u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock_37068786_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1339588964_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_372744414_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1600203672_end\"></a></p><h1 class=\"pt-000555\"><span class=\"pt-000556\">4.5.24.</span><span class=\"pt-000030\" id=\"_Toc281680536\"></span><span class=\"pt-000030\" id=\"_Toc281724524\"></span><span class=\"pt-000030\" id=\"_Toc364763251\"></span><span class=\"pt-000030\" id=\"_Toc366740162\"></span><span class=\"pt-000030\" id=\"_Toc366764064\"></span><span class=\"pt-000030\" id=\"_Toc443848353\"></span><span class=\"pt-000030\" id=\"_Toc132271669\"></span><a class=\"pt-000088\" id=\"XBRLBlock__39749240_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_2024205015_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1944845877_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Zobowi\u0105zania i aktywa warunkowe</span></h1><p class=\"pt-4A-pismoF4-000447\"><a class=\"pt-000088\" id=\"_Hlk125902211\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Przez zobowi\u0105zania warunkowe rozumie si\u0119:</span></p><p class=\"pt-000514\"><span class=\"pt-000582\">a)</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">mo\u017cliwy obowi\u0105zek, kt\u00f3ry powstaje na skutek zdarze\u0144 przesz\u0142ych, kt\u00f3rego istnienie zostanie potwierdzone dopiero w momencie wyst\u0105pienia lub niewyst\u0105pienia jednego lub wi\u0119kszej ilo\u015bci niepewnych przysz\u0142ych zdarze\u0144, kt\u00f3re nie w pe\u0142ni podlegaj\u0105 kontroli Grupy; lub</span></p><p class=\"pt-000514\"><span class=\"pt-000582\">b)</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">obecny obowi\u0105zek, kt\u00f3ry powstaje na skutek zdarze\u0144 przesz\u0142ych, ale nie jest ujmowany w\u00a0sprawozdaniu finansowym, poniewa\u017c:</span></p><p class=\"pt-000583\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">nie jest prawdopodobne, aby konieczne by\u0142o wydatkowanie \u015brodk\u00f3w zawieraj\u0105cych w sobie korzy\u015bci ekonomiczne w celu wype\u0142nienia obowi\u0105zku; lub</span></p><p class=\"pt-000583\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">kwoty obowi\u0105zku (zobowi\u0105zania) nie mo\u017cna wyceni\u0107 wystarczaj\u0105co wiarygodnie.</span></p><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Przez aktywa warunkowe rozumie si\u0119 mo\u017cliwe sk\u0142adniki aktyw\u00f3w, kt\u00f3re powsta\u0142y na skutek zdarze\u0144 przesz\u0142ych oraz kt\u00f3rych istnienie zostanie potwierdzone dopiero w momencie wyst\u0105pienia lub niewyst\u0105pienia jednego lub wi\u0119kszej ilo\u015bci niepewnych przysz\u0142ych zdarze\u0144, kt\u00f3re nie w pe\u0142ni podlegaj\u0105 kontroli Grupy.</span><a class=\"pt-000088\" id=\"XBRLBlock__39749240_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_2024205015_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1944845877_end\"></a></p><h1 class=\"pt-000562\"><span class=\"pt-000556\">4.5.25.</span><span class=\"pt-000030\" id=\"_Toc443848354\"></span><span class=\"pt-000030\" id=\"_Toc132271670\"></span><a class=\"pt-000088\" id=\"XBRLTextBlock__383322694_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_718371972_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1339591882_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1964440925_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_289844862_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Znacz\u0105ce </span><span class=\"pt-Domylnaczcionkaakapitu-000101\">szacunki i os\u0105dy</span></h1><p class=\"pt-4A-pismoF4\"><a class=\"pt-000088\" id=\"_Hlk125977031\"></a><a class=\"pt-000088\" id=\"_Hlk125902288\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Sporz\u0105dzenie skonsolidowanego sprawozdania finansowego wymaga dokonania przez Zarz\u0105d Jednostki dominuj\u0105cej pewnych szacunk\u00f3w i\u00a0za\u0142o\u017ce\u0144, kt\u00f3re znajduj\u0105 odzwierciedlenie w tym sprawozdaniu oraz w dodatkowych informacjach i\u00a0obja\u015bnieniach do tego sprawozdania.</span></p><p class=\"pt-4A-pismoF4\"><a class=\"pt-000088\" id=\"_Hlk125977040\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Szacunki i os\u0105dy ksi\u0119gowe wynikaj\u0105 z dotychczasowych do\u015bwiadcze\u0144 oraz innych czynnik\u00f3w, w tym przewidywa\u0144 odno\u015bnie do przysz\u0142ych zdarze\u0144, kt\u00f3re w danej sytuacji wydaj\u0105 si\u0119 zasadne. </span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Jakkolwiek przyj\u0119te za\u0142o\u017cenia i szacunki opieraj\u0105 si\u0119 na najlepszej wiedzy Zarz\u0105du Jednostki dominuj\u0105cej na temat bie\u017c\u0105cych dzia\u0142a\u0144 i zdarze\u0144, rzeczywiste wyniki mog\u0105 si\u0119 r\u00f3\u017cni\u0107 od przewidywanych. Szacunki i zwi\u0105zane z nimi za\u0142o\u017cenia podlegaj\u0105 weryfikacji. Zmiana szacunk\u00f3w ksi\u0119gowych jest uj\u0119ta w okresie, w kt\u00f3rym dokonano zmiany szacunku lub w\u00a0okresach bie\u017c\u0105cym i przysz\u0142ych, je\u017celi dokonana zmiana szacunku dotyczy zar\u00f3wno okresu bie\u017c\u0105cego, jak i\u00a0okres\u00f3w przysz\u0142ych.</span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Poni\u017cej przedstawiono podstawowe os\u0105dy (warto\u015bci szacunkowe) dokonane przez Zarz\u0105d Jednostki dominuj\u0105cej w procesie stosowania zasad rachunkowo\u015bci i maj\u0105ce najwi\u0119kszy wp\u0142yw na warto\u015bci uj\u0119te w sprawozdaniu finansowym.</span></p><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-000584\"></td><td class=\"pt-000585\"></td><td class=\"pt-000585\"></td><td class=\"pt-000585\"></td><td class=\"pt-000586\"></td></tr><tr class=\"pt-000239\"><td class=\"pt-000587\"><p class=\"pt-Normalny-000039\"><a class=\"pt-000088\" id=\"_Hlk125451556\"></a><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000588\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">31 grudnia 2021</span></p></td><td class=\"pt-000589\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Zmniejszenie</span></p></td><td class=\"pt-000589\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Zwi\u0119kszenie</span></p></td><td class=\"pt-000588\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000590\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Aktywa z tytu\u0142u odroczonego podatku dochodowego</span></p></td><td class=\"pt-000591\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">130</span></p></td><td class=\"pt-000592\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(47)</span></p></td><td class=\"pt-000592\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3 156</span></p></td><td class=\"pt-000592\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">3 240</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Rezerwa z tytu\u0142u odroczonego podatku dochodowego</span></p></td><td class=\"pt-000594\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">5 716</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(265)</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">5 451</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 firmy </span></p></td><td class=\"pt-000594\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">123</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">123</span></p></td></tr><tr class=\"pt-000037\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 aktyw\u00f3w finansowych </span><span class=\"pt-Domylnaczcionkaakapitu-000240\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000051\">wycenianych metod\u0105 praw w\u0142asno\u015bci</span></p></td><td class=\"pt-000594\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">16 047</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">16 047</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Odpisy warto\u015bci zapas\u00f3w</span></p></td><td class=\"pt-000594\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">341</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">341</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000596\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Pozosta\u0142e rezerwy</span></p></td><td class=\"pt-000597\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">23</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">5</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">28</span></p></td></tr></table></div><p class=\"pt-Normalny-000568\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">W odniesieniu do stanu na koniec poprzedniego roku, w bie\u017c\u0105cym okresie wyst\u0105pi\u0142y istotne zmiany warto\u015bci szacunkowych. Wed\u0142ug najlepszej wiedzy Zarz\u0105du, na podstawie identyfikacji ryzyk oraz przeprowadzonych analiz, w tym ryzyk zwi\u0105zanych </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">z oczekiwanymi stratami kredytowymi, ustalone szacunki przedstawiaj\u0105 faktyczny obraz sytuacji finansowej grupy oraz nie pope\u0142niono b\u0142\u0119d\u00f3w w zakresie sporz\u0105dzonych szacunk\u00f3w w przypadk\u00f3w kt\u00f3rych wyst\u0119puje ryzyko spowodowania istotnych korekt warto\u015bci bilansowej aktyw\u00f3w i zobowi\u0105za\u0144 w trakcie kolejnych okres\u00f3w.</span></p><p class=\"pt-4A-pismoF4-000599\"><span class=\"pt-Domylnaczcionkaakapitu-000101\">Sprawowanie kontroli</span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Ocena, czy Jednostka dominuj\u0105ca sprawuje kontrol\u0119 nad sp\u00f3\u0142k\u0105 wymaga ustalenia, czy posiada ona prawa do kierowania istotn\u0105 dzia\u0142alno\u015bci\u0105 sp\u00f3\u0142ki. Okre\u015blenie istotnej dzia\u0142alno\u015bci sp\u00f3\u0142ki oraz kt\u00f3ry z inwestor\u00f3w j\u0105 kontroluje, wymaga os\u0105du. W ocenie sytuacji i okre\u015bleniu istoty powi\u0105za\u0144 bierze si\u0119 pod uwag\u0119 m.in. prawa g\u0142osu, relatywnie posiadany udzia\u0142, rozproszenie praw g\u0142osu posiadanych przez innych inwestor\u00f3w, zakres udzia\u0142u tych Inwestor\u00f3w w powo\u0142ywaniu kluczowego personelu kierowniczego lub cz\u0142onk\u00f3w rady nadzorczej.</span></p><p class=\"pt-4A-pismoF4-000599\"><span class=\"pt-Domylnaczcionkaakapitu-000101\">Wyceny warto\u015bci godziwej</span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Warto\u015b\u0107 godziwa przedstawia obecne szacunki, kt\u00f3re mog\u0105 ulec zmianie w kolejnych okresach sprawozdawczych z tytu\u0142u warunk\u00f3w rynkowych lub innych czynnik\u00f3w. Istnieje wiele metod ustalania warto\u015bci godziwej, kt\u00f3re mog\u0105 powodowa\u0107 r\u00f3\u017cnice w warto\u015bciach godziwych. Co wi\u0119cej, za\u0142o\u017cenia b\u0119d\u0105ce podstaw\u0105 ustalenia warto\u015bci godziwej mog\u0105 wymaga\u0107 oszacowania zmian koszt\u00f3w/cen w czasie, stopy dyskonta, stopy inflacji czy innych istotnych zmiennych. Pewne za\u0142o\u017cenia </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">i szacunki s\u0105 konieczne dla ustalenia, do kt\u00f3rego poziomu hierarchii warto\u015bci godziwej dany instrument powinien zosta\u0107 zakwalifikowany.</span></p><p class=\"pt-4A-pismoF4-000599\"><span class=\"pt-Domylnaczcionkaakapitu-000101\">Okre\u015blenie waluty funkcjonalnej </span></p><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Oceny takiej dokona\u0142 Zarz\u0105d Jednostki dominuj\u0105cej w oparciu o analiz\u0119 waluty, w kt\u00f3rej Grupa generuje przychody i ponosi koszty. Zgodnie z MSR 21.9 [\u2026] Przy ustalaniu swojej waluty funkcjonalnej Grupa bierze pod uwag\u0119 nast\u0119puj\u0105ce czynniki: </span></p><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">a) walut\u0119: </span></p><p class=\"pt-000514\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">kt\u00f3ra wywiera g\u0142\u00f3wny wp\u0142yw na ceny sprzeda\u017cy towar\u00f3w i us\u0142ug (cz\u0119sto jest to waluta, w kt\u00f3rej wyra\u017cane </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/><span class=\"pt-000560\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">s\u0105 i\u00a0regulowane ceny sprzeda\u017cy jej towar\u00f3w i us\u0142ug); oraz </span></p><p class=\"pt-000514\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">kraju, w kt\u00f3rym si\u0142y konkurencji i obowi\u0105zuj\u0105ce przepisy wywieraj\u0105 g\u0142\u00f3wny wp\u0142yw na ceny sprzeda\u017cy jej towar\u00f3w </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/><span class=\"pt-000560\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">i us\u0142ug; </span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">b) walut\u0119, kt\u00f3ra wywiera g\u0142\u00f3wny wp\u0142yw na koszty robocizny i materia\u0142\u00f3w oraz na pozosta\u0142e koszty zwi\u0105zane z\u00a0dostarczaniem towar\u00f3w lub \u015bwiadczeniem us\u0142ug (cz\u0119sto jest to waluta, w kt\u00f3rej koszty te s\u0105 wyra\u017cane lub regulowane). </span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Przychody ze sprzeda\u017cy produkt\u00f3w Grupy generowane s\u0105 przede wszystkim w USD oraz EUR. Jednak\u017ce ceny gier sprzedawanych przez Grup\u0119 nie s\u0105 kszta\u0142towane przez si\u0142y konkurencji i regulacje wyst\u0119puj\u0105ce na terenie Stan\u00f3w Zjednoczonych lub Europy. Wyra\u017cenie cen sprzeda\u017cy w USD lub EUR wynika z faktu, \u017ce rynek gier komputerowych jest rynkiem globalnym, gdzie ceny przyjmuj\u0105 poziom \u015bwiatowy i s\u0105 ustalane dla globalnego gracza. Oznacza to, \u017ce ceny sprzeda\u017cy gier Grupy s\u0105 takie same dla graczy z Europy (w tym Polski), Azji czy Stan\u00f3w Zjednoczonych. </span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Zdecydowana wi\u0119kszo\u015b\u0107 koszt\u00f3w funkcjonowania Grupy, w tym koszt\u00f3w produkcji gier (g\u0142\u00f3wnie us\u0142ugi obce w postaci wynagrodze\u0144 deweloper\u00f3w) ponoszona jest w z\u0142otych polskich.</span></p><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Dodatkowo Zarz\u0105d Jednostki dominuj\u0105cej wzi\u0105\u0142 pod uwag\u0119, i\u017c w ustaleniu waluty funkcjonalnej Grupy mog\u0105 by\u0107 r\u00f3wnie\u017c pomocne nast\u0119puj\u0105ce czynniki: </span></p><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">a) waluta, w kt\u00f3rej generowane s\u0105 \u015brodki z dzia\u0142alno\u015bci finansowej (tj. emisja instrument\u00f3w d\u0142u\u017cnych i kapita\u0142owych); </span></p><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">b) waluta, w kt\u00f3rej utrzymywane s\u0105 zazwyczaj wp\u0142ywy z dzia\u0142alno\u015bci operacyjnej. </span></p><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Grupa nie posiada \u017cadnych kredyt\u00f3w, po\u017cyczek ani wyemitowanych obligacji, natomiast wp\u0142ywy pieni\u0119\u017cne z emisji jej akcji wyra\u017cone s\u0105 w PLN. Grupa utrzymuje \u015brodki pieni\u0119\u017cne na rachunkach bankowych g\u0142\u00f3wnie w PLN. </span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Bior\u0105c pod uwag\u0119 powy\u017csze fakty i okoliczno\u015bci Zarz\u0105d Jednostki dominuj\u0105cej oceni\u0142, \u017ce walut\u0105 funkcjonaln\u0105 Grupy jest polski z\u0142oty. Walut\u0105 sprawozdawcz\u0105 Grupy jest polski z\u0142oty.</span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Oszacowania i za\u0142o\u017cenia, kt\u00f3re nios\u0105 ze sob\u0105 znacz\u0105ce ryzyko konieczno\u015bci wprowadzenia istotnej korekty warto\u015bci bilansowych aktyw\u00f3w i zobowi\u0105za\u0144 w trakcie kolejnego roku obrotowego, om\u00f3wiono poni\u017cej. </span></p><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-000030\" id=\"_Toc401933950\"></span><a class=\"pt-000088\" id=\"_Hlk125452226\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci</span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Kalkulacja odpisu z tytu\u0142u utraty warto\u015bci nale\u017cno\u015bci zgodnie z MSSF 9 wymaga os\u0105du w zakresie doboru metodologii, modeli, klasyfikacji grup odbiorc\u00f3w i innych danych wej\u015bciowych. Nale\u017cno\u015bci handlowe Grupy nie posiadaj\u0105 istotnego komponentu finansowania, z tego wzgl\u0119du odpis na dzie\u0144 bilansowy jest obliczany na podstawie oczekiwanych strat kredytowych w ca\u0142ym okresie \u017cycia nale\u017cno\u015bci. Bazuj\u0105c na danych historycznych, Grupa przeprowadza analiz\u0119 statystyczn\u0105 prawdopodobie\u0144stwa sp\u0142aty zaleg\u0142ych nale\u017cno\u015bci handlowych oddzielnie dla wydzielonych portfeli nale\u017cno\u015bci. Dla nale\u017cno\u015bci przeterminowanych powy\u017cej 360 dni przyjmuje si\u0119 warto\u015b\u0107 oczekiwanej straty kredytowej w wysoko\u015bci 100% nale\u017cno\u015bci przeterminowanej. </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">W przypadku nale\u017cno\u015bci przeterminowanych w przedziale 1-360 dni warto\u015b\u0107 oczekiwanych strat kredytowych szacowana jest na podstawie analizy danych historycznych. Grupa uznaje, \u017ce dla sk\u0142adnika aktyw\u00f3w finansowych istnieje ryzyko niewykonania zobowi\u0105zania je\u015bli wewn\u0119trzne i zewn\u0119trzne informacje wskazuj\u0105, \u017ce jest ma\u0142o prawdopodobne, i\u017c Grupa otrzyma w ca\u0142o\u015bci pozosta\u0142e przep\u0142ywy pieni\u0119\u017cne wynikaj\u0105ce z umowy. Sk\u0142adnik aktyw\u00f3w finansowych zostaje spisany </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">w ca\u0142o\u015bci je\u015bli nie ma uzasadnionych oczekiwa\u0144, \u017ce przep\u0142ywy pieni\u0119\u017cne wynikaj\u0105ce z umowy zostan\u0105 odzyskane.</span></p><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-000030\" id=\"_Toc401933951\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Okres amortyzowania rzeczowych aktyw\u00f3w trwa\u0142ych oraz warto\u015bci niematerialnych</span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Zarz\u0105d Jednostki dominuj\u0105cej okre\u015bla szacowane okresy u\u017cytkowania, a poprzez to stawki amortyzacji dla poszczeg\u00f3lnych rzeczowych aktyw\u00f3w trwa\u0142ych i warto\u015bci niematerialnych. Szacunek ten opiera si\u0119 na oczekiwanym okresie ekonomicznej u\u017cyteczno\u015bci tych aktyw\u00f3w. W przypadku zaistnienia okoliczno\u015bci powoduj\u0105cych zmian\u0119 spodziewanego okresu u\u017cytkowania (np. zmiany technologiczne, wycofanie z\u00a0u\u017cytkowania itp.) mog\u0105 si\u0119 zmieni\u0107 stawki amortyzacji. W konsekwencji zmieni si\u0119 warto\u015b\u0107 odpis\u00f3w amortyzacyjnych i\u00a0warto\u015b\u0107 ksi\u0119gowa netto danych aktyw\u00f3w. </span></p><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-Domylnaczcionkaakapitu-000101\">Produkty gotowe</span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">W przypadku projekt\u00f3w, dla kt\u00f3rych mo\u017cliwe jest okre\u015blenie wiarygodnych szacunk\u00f3w dotycz\u0105cych przychod\u00f3w ze sprzeda\u017cy Grupa okre\u015bla wsp\u00f3\u0142czynnik, na podstawie kt\u00f3rego rozliczana jest warto\u015b\u0107 tych projekt\u00f3w w koszty proporcjonalnie do ich sprzeda\u017cy. Wsp\u00f3\u0142czynnik obliczony jest na podstawie warto\u015bci nak\u0142ad\u00f3w uko\u0144czonego projektu (uj\u0119tych jako Produkty gotowe) w stosunku do szacowanych przysz\u0142ych przychod\u00f3w ze sprzeda\u017cy.</span></p><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-000030\" id=\"_Toc401933953\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Aktywa i zobowi\u0105zania z tytu\u0142u odroczonego podatku dochodowego</span><span class=\"pt-Domylnaczcionkaakapitu-000101\"></span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Aktywa i zobowi\u0105zania z tytu\u0142u odroczonego podatku dochodowego wycenia si\u0119 przy zastosowaniu stawek podatkowych, kt\u00f3re wed\u0142ug dost\u0119pnych prognoz b\u0119d\u0105 stosowane na moment zrealizowania aktywa lub rozwi\u0105zania zobowi\u0105zania, przyjmuj\u0105c za podstaw\u0119 przepisy podatkowe, kt\u00f3re obowi\u0105zywa\u0142y prawnie lub faktycznie na koniec okresu sprawozdawczego. Prawdopodobie\u0144stwo realizacji aktywa z\u00a0tytu\u0142u odroczonego podatku dochodowego z przysz\u0142ymi zyskami podatkowymi opiera si\u0119 na planach Grupy.\u00a0</span><a class=\"pt-000088\" id=\"XBRLTextBlock__383322694_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_718371972_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1339591882_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1964440925_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_289844862_end\"></a></p><p class=\"pt-000600\"><span class=\"pt-000554\">4.5.26.</span><a class=\"pt-000088\" id=\"XBRLBlock_977878876_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1379155729_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_584042501_start\"></a><a class=\"pt-000088\" id=\"_Hlk131095618\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Opis zasad (polityki) rachunkowo\u015bci w odniesieniu do dywidend</span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Zgodnie z art. 348 \u00a71 Kodeksu sp\u00f3\u0142ek handlowych (Dz. U. 2022 poz.1467 t.j. z p\u00f3\u017an. zm.), kwota przeznaczona do podzia\u0142u mi\u0119dzy akcjonariuszy jednostki dominuj\u0105cej nie mo\u017ce przekracza\u0107 sumy zysku za ostatni rok obrotowy, niepodzielonych zysk\u00f3w z lat ubieg\u0142ych, utworzonych z zysku kapita\u0142\u00f3w rezerwowych, kt\u00f3re mog\u0105 by\u0107 przeznaczone na wyp\u0142at\u0119 dywidendy, oraz kwoty z kapita\u0142u akcyjnego, kt\u00f3ra zosta\u0142a przeznaczona do wyp\u0142aty dywidendy. Sum\u0119 t\u0119 nale\u017cy pomniejszy\u0107 o niepokryte straty, akcje w\u0142asne oraz o kwoty, kt\u00f3re zgodnie z ustaw\u0105 lub statutem jednostki dominuj\u0105cej powinny by\u0107 przeznaczone </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">z zysku za ostatni rok obrotowy na kapita\u0142y rezerwowe. W wyniku podj\u0119cia uchwa\u0142y o podziale zysku netto pomi\u0119dzy akcjonariuszy, dywidenda ujmowana jest na rozliczeniu wyniku finansowego (umniejszenie zysk\u00f3w zatrzymanych uj\u0119tych w ramach kapita\u0142u w\u0142asnego) oraz zobowi\u0105zaniach z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142ych, z uwzgl\u0119dnieniem potr\u0105cenia i rozliczenia podatku dochodowego, kt\u00f3ry jednostka dominuj\u0105ca pobiera jako p\u0142atnik od dywidend wyp\u0142aconych. \u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock_977878876_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1379155729_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_584042501_end\"></a></p><p class=\"pt-000600\"><span class=\"pt-000554\">4.5.27.</span><a class=\"pt-000088\" id=\"_Hlk131095805\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1179942228_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_374818064_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1918991900_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Opis zasad (polityki) rachunkowo\u015bci w odniesieniu do przep\u0142yw\u00f3w pieni\u0119\u017cnych</span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Grupa sporz\u0105dza sprawozdanie z przep\u0142yw\u00f3w pieni\u0119\u017cnych metod\u0105 po\u015bredni\u0105 poprzez korygowanie skonsolidowanego wyniku brutto. W rachunku przep\u0142yw\u00f3w pieni\u0119\u017cnych Grupa wykazuje przep\u0142ywy pieni\u0119\u017cne \u015brodk\u00f3w pieni\u0119\u017cnych i ich ekwiwalent\u00f3w (wp\u0142ywy z dodatnim znakiem, wydatki z ujemnym znakiem), kt\u00f3re wyst\u0105pi\u0142y w okresie sprawozdawczym, w podziale na przep\u0142ywy dzia\u0142alno\u015bci operacyjnej, inwestycyjnej i finansowej. Zgodnie z MSR 7 przep\u0142ywy z tytu\u0142u podatku dochodowego ujawniane s\u0105 w odr\u0119bnej pozycji przep\u0142yw\u00f3w pieni\u0119\u017cnych z dzia\u0142alno\u015bci operacyjnej</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">. \u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock_1179942228_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_374818064_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1918991900_end\"></a></p><h1 class=\"pt-000562\"><span class=\"pt-000556\">4.5.28.</span><span class=\"pt-000030\" id=\"_Toc132271671\"></span><a class=\"pt-000088\" id=\"XBRLBlock_1283358292_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1448855277_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_209327253_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Szczeg\u00f3\u0142owo\u015b\u0107 not oraz obja\u015bnie\u0144 dla pozycji skonsolidowanego sprawozdania z sytuacji finansowej</span></h1><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Zarz\u0105d Jednostki dominuj\u0105cej w wyniku dokonania dodatkowych os\u0105d\u00f3w w procesie przygotowania skonsolidowanego sprawozdania finansowego Grupy Kapita\u0142owej Ultimate Games S.A. odst\u0105pi\u0142 od prezentacji dodatkowych not oraz obja\u015bnie\u0144 dla pozycji skonsolidowanego sprawozdania z sytuacji finansowej, kt\u00f3rych udzia\u0142 w sumie bilansowej nie przekracza 10% na dzie\u0144 bilansowy bie\u017c\u0105cego okresu oraz dzie\u0144 bilansowy okresu poprzedniego, uznaj\u0105c dane informacje za nieistotne z perspektywy skonsolidowanego sprawozdania finansowego.</span></p><p class=\"pt-Normalny-000086\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000032\"><table class=\"pt-000280\"><tr class=\"pt-000034\"><td class=\"pt-000601\"></td><td class=\"pt-000602\"></td><td class=\"pt-000603\"></td><td class=\"pt-000603\"></td><td class=\"pt-000603\"></td><td class=\"pt-000603\"></td></tr><tr class=\"pt-000523\"><td class=\"pt-000604\" rowspan=\"2\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Pozycja skonsolidowanego sprawozdania z sytuacji finansowej</span></p></td><td class=\"pt-000605\" colspan=\"2\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">31 grudnia 2022 r.</span></p></td><td class=\"pt-000605\" colspan=\"2\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">31 grudnia 2021 r.</span></p></td><td class=\"pt-000606\" rowspan=\"1\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Nota</span></p></td></tr><tr class=\"pt-000149\"><td class=\"pt-000606\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Udzia\u0142 w sumie bilansowej</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Udzia\u0142 w sumie bilansowej</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000607\" colspan=\"6\"><p class=\"pt-Normalny-000608\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Aktywa</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000609\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Warto\u015bci niematerialne</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">150</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">0,38%</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">168</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">0,29%</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000611\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Warto\u015b\u0107 firmy</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">101</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">0,18%</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">5.1.</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000611\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Rzeczowe aktywa trwa\u0142e</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">117</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">0,30%</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">106</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">0,19%</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000611\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Aktywa finansowe wyceniane metod\u0105 praw w\u0142asno\u015bci</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">11 355</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">28,99%</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">28 464</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">50,21%</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">5.2.</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000611\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">22</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">0,04%</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000611\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Aktywa z tytu\u0142u odroczonego podatku dochodowego</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3 240</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">8,27%</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">130</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">0,23%</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">6.4.3.*</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000611\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Zapasy </span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">8 851</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">22,60%</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">5 768</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">10,18%</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">5.3.</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000611\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">4 523</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">11,55%</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">4 204</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">7,42%</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">5.4.</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000611\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Nale\u017cno\u015bci z tytu\u0142u podatku dochodowego</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">0,00%</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">100</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">0,18%</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000611\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">10 218</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">26,08%</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">17 622</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">31,09%</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">5.5.</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000611\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Inne aktywa finansowe</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">102</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">0,26%</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000613\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Aktywa przeznaczone do sprzeda\u017cy</span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">613</span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1,57%</span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">5.6.*</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000615\" colspan=\"6\"><p class=\"pt-Normalny-000608\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Pasywa</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000609\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Kapita\u0142 akcyjny</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">523</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1,33%</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">523</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">0,92%</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">5.7.1.*</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000611\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Nadwy\u017cka ceny emisyjnej powy\u017cej warto\u015bci nominalnej udzia\u0142\u00f3w</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 955</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">7,55%</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 955</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">5,21%</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000611\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Kapita\u0142 rezerwowy</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 348</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3,44%</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 388</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2,45%</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">5.7.2.*</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000611\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Zyski zatrzymane</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">24 254</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">61,92%</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">40 128</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">70,79%</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">5.7.3.</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000611\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Kapita\u0142 przypadaj\u0105cy udzia\u0142om niedaj\u0105cym kontroli</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 772</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">7,08%</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3 453</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">6,09%</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">5.7.6.*</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000611\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Rezerwa z tytu\u0142u podatku odroczonego</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">5 451</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">13,92%</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">5 716</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">10,08%</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">6.4.3.</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000611\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 839</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">4,69%</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 522</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">4,45%</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000613\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Zobowi\u0105zania</span><span class=\"pt-Domylnaczcionkaakapitu-000551\"></span><span class=\"pt-Domylnaczcionkaakapitu-000051\">zwi\u0105zane z aktywami zaklasyfikowanymi</span></p><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">jako przeznaczone do sprzeda\u017cy</span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">28</span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">0,07%</span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">5.6.2.*</span></p></td></tr></table></div><p class=\"pt-Normalny-000616\"><span class=\"pt-Domylnaczcionkaakapitu-000085\">*pomimo nieprzekroczenia przez dan\u0105 pozycj\u0119 10% sumy bilansowej na dzie\u0144 bilansowy bie\u017c\u0105cego okresu oraz dzie\u0144 bilansowy okresu poprzedniego uznano, i\u017c dodatkowe ujawnienia dla danych pozycji mog\u0105 by\u0107 istotne z perspektywy zrozumienia sytuacji finansowej Grupy Kapita\u0142owej.  \u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock_1283358292_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1448855277_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_209327253_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">.</span></p><span class=\"pt-000030\" id=\"_Toc132271672\"></span><a class=\"pt-000088\" id=\"_Hlk125977273\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Noty obja\u015bniaj\u0105ce do skonsolidowanego sprawozdania z sytuacji finansowej</span><a class=\"pt-000088\" id=\"XBRLBlock__381228467_end\"></a><h1 class=\"pt-000618\"><span class=\"pt-000300\">5.1.</span><span class=\"pt-000030\" id=\"_Toc132271673\"></span><a class=\"pt-000088\" id=\"XBRLBlock_1556397847_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__711660918_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__916134401_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Warto\u015b\u0107 firmy</span></h1><p class=\"pt-Akapitzlist\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000032\"><table class=\"pt-000619\"><tr class=\"pt-000034\"><td class=\"pt-000620\"></td><td class=\"pt-000621\"></td><td class=\"pt-000621\"></td></tr><tr><td class=\"pt-000622\"><p class=\"pt-Akapitzlist-000623\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000624\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">W okresie </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">od 01.01.2022 </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">do 31.12.2022</span></p></td><td class=\"pt-000624\"><p class=\"pt-Akapitzlist-000623\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">W okresie </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">od 01.01.2021 </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">do 31.12.2021</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000625\"><p class=\"pt-Akapitzlist-000626\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107 brutto na pocz\u0105tek okresu:</span></p></td><td class=\"pt-000627\"><p class=\"pt-Akapitzlist-000628\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">101</span></p></td><td class=\"pt-000627\"><p class=\"pt-Akapitzlist-000628\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000629\"><p class=\"pt-Akapitzlist-000626\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">- zwi\u0119kszenie w wyniku obj\u0119cia kontroli w Kapi Kapi Games sp. z o.o. w likwidacji</span></p></td><td class=\"pt-000630\"><p class=\"pt-Akapitzlist-000628\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000630\"><p class=\"pt-Akapitzlist-000628\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">12</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000629\"><p class=\"pt-Akapitzlist-000626\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">- zwi\u0119kszenie w wyniku nabycia udzia\u0142\u00f3w w Ultimate Licensing sp. z o.o. </span></p></td><td class=\"pt-000630\"><p class=\"pt-Akapitzlist-000628\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000630\"><p class=\"pt-Akapitzlist-000628\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">89</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000629\"><p class=\"pt-Akapitzlist-000626\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">- zwi\u0119kszenie w wyniku obj\u0119cia kontroli w Thunder Games sp. z o.o. w likwidacji</span></p></td><td class=\"pt-000630\"><p class=\"pt-Akapitzlist-000628\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">17</span></p></td><td class=\"pt-000630\"><p class=\"pt-Akapitzlist-000628\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000629\"><p class=\"pt-Akapitzlist-000626\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">- zwi\u0119kszenie w wyniku obj\u0119cia kontroli w Roller Games sp. z o.o. w likwidacji</span></p></td><td class=\"pt-000630\"><p class=\"pt-Akapitzlist-000628\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">5</span></p></td><td class=\"pt-000630\"><p class=\"pt-Akapitzlist-000628\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000629\"><p class=\"pt-Akapitzlist-000626\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107 brutto na koniec okresu:</span></p></td><td class=\"pt-000630\"><p class=\"pt-Akapitzlist-000628\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">123</span></p></td><td class=\"pt-000630\"><p class=\"pt-Akapitzlist-000628\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">101</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000629\"><p class=\"pt-Akapitzlist-000626\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Odpisy aktualizuj\u0105ce na pocz\u0105tek okresu:</span></p></td><td class=\"pt-000630\"><p class=\"pt-Akapitzlist-000628\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-000630\"><p class=\"pt-Akapitzlist-000628\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000629\"><p class=\"pt-Akapitzlist-000626\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">- zwi\u0119kszenie w wyniku odpisu warto\u015bci firmy Kapi Kapi Games sp. z o.o. w likwidacji</span></p></td><td class=\"pt-000630\"><p class=\"pt-Akapitzlist-000628\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">12</span></p></td><td class=\"pt-000630\"><p class=\"pt-Akapitzlist-000628\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000629\"><p class=\"pt-Akapitzlist-000626\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">- zwi\u0119kszenie w wyniku odpisu warto\u015bci firmy Ultimate Licensing sp. z o.o. </span></p></td><td class=\"pt-000630\"><p class=\"pt-Akapitzlist-000628\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">89</span></p></td><td class=\"pt-000630\"><p class=\"pt-Akapitzlist-000628\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000629\"><p class=\"pt-Akapitzlist-000626\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">- zwi\u0119kszenie w wyniku odpisu warto\u015bci firmy Thunder Games sp. z o.o. w likwidacji</span></p></td><td class=\"pt-000630\"><p class=\"pt-Akapitzlist-000628\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">17</span></p></td><td class=\"pt-000630\"><p class=\"pt-Akapitzlist-000628\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000629\"><p class=\"pt-Akapitzlist-000626\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">- zwi\u0119kszenie w wyniku odpisu warto\u015bci firmy Roller Games sp. z o.o. w likwidacji</span></p></td><td class=\"pt-000630\"><p class=\"pt-Akapitzlist-000628\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">5</span></p></td><td class=\"pt-000630\"><p class=\"pt-Akapitzlist-000628\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000631\"><p class=\"pt-Akapitzlist-000626\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Odpisy aktualizuj\u0105ce na koniec okresu:</span></p></td><td class=\"pt-000632\"><p class=\"pt-Akapitzlist-000628\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">123</span></p></td><td class=\"pt-000632\"><p class=\"pt-Akapitzlist-000628\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000633\"><p class=\"pt-Akapitzlist-000626\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107 netto na pocz\u0105tek okresu:</span></p></td><td class=\"pt-000634\"><p class=\"pt-Akapitzlist-000628\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">101</span></p></td><td class=\"pt-000634\"><p class=\"pt-Akapitzlist-000628\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000631\"><p class=\"pt-Akapitzlist-000626\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107 netto na koniec okresu:</span></p></td><td class=\"pt-000632\"><p class=\"pt-Akapitzlist-000628\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-000632\"><p class=\"pt-Akapitzlist-000628\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">101</span></p></td></tr></table></div><p class=\"pt-Normalny-000096\"><span class=\"pt-000019\">\u00a0</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">W wyniku analizy przes\u0142anek wskazuj\u0105cych na konieczno\u015b\u0107 rozpoznania utraty warto\u015bci przez \u201eWarto\u015b\u0107 firmy\u201d oraz planowanej sprzeda\u017cy udzia\u0142\u00f3w w sp\u00f3\u0142kach podlegaj\u0105cych w najbli\u017cszym czasie likwidacji Emitent dokona\u0142 ca\u0142kowitego odpisu warto\u015bci danych aktyw\u00f3w. Odpisy aktualizuj\u0105ce warto\u015b\u0107 firmy zosta\u0142y odniesione w wynik bie\u017c\u0105cy okresu w pozycji \u201eKoszty finansowe\u201d. </span></p><p class=\"pt-Normalny-000096\"><span class=\"pt-Domylnaczcionkaakapitu-000551\">\u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock_1556397847_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__711660918_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__916134401_end\"></a></p><h1 class=\"pt-000552\"><span class=\"pt-000300\">5.2.</span><span class=\"pt-000030\" id=\"_Toc132271674\"></span><a class=\"pt-000088\" id=\"_Hlk125902443\"></a><a class=\"pt-000088\" id=\"XBRLBlock_49218107_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__390719479_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__2074413506_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1581057528_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Aktywa finansowe wyceniane metod\u0105 praw w\u0142asno\u015bci</span></h1><h1 class=\"pt-000553\"><span class=\"pt-000554\">5.2.1.</span><span class=\"pt-000030\" id=\"_Toc132271675\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Specyfikacja inwestycji w jednostkach stowarzyszonych</span></h1><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-000635\"></td><td class=\"pt-000636\"></td><td class=\"pt-000637\"></td></tr><tr class=\"pt-000124\"><td class=\"pt-000638\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">31 grudnia 2022</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">31 grudnia 2021</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000641\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate VR S.A.* </span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000643\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">290</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000644\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">UF Games S.A.</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">752</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">985</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000644\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">100 Games S.A.</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">341</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">436</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000644\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">ConsoleWay S.A.</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">4 608</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">9 428</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000644\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Demolish Games S.A.</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3 998</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">6 335</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000644\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Manager Games S.A. </span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 656</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">9 869</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000644\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Golden Eggs Studio S.A.* </span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">377</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000644\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Licensing sp. z o. o.</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">127</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000644\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">NPC Games S.A.*</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">181</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000644\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">G11 S.A.*</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">167</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000644\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Grande Games S.A.*</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">204</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000647\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games Marketing S.A. w likwidacji</span></p></td><td class=\"pt-000648\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">65</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000650\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">11 355</span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">28 464</span></p></td></tr></table></div><p class=\"pt-Bezodstpw-000653\"><span class=\"pt-Domylnaczcionkaakapitu-000085\">*</span><span class=\"pt-Domylnaczcionkaakapitu-000654\"></span><span class=\"pt-Domylnaczcionkaakapitu-000085\">Aktywa trwa\u0142e, kt\u00f3re na dzie\u0144 31 grudnia 2022 roku  zaklasyfikowane zosta\u0142y  jako przeznaczone do sprzeda\u017cy i wycenione  do ceny sprzeda\u017cy (nota 5.6.1.)</span></p><h1 class=\"pt-000655\"><span class=\"pt-000554\">5.2.2.</span><span class=\"pt-000030\" id=\"_Toc132271676\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Zmiany stanu inwestycji w jednostkach stowarzyszonych</span><span class=\"pt-Domylnaczcionkaakapitu-000101\"></span></h1><p class=\"pt-Bezodstpw-000656\"><a class=\"pt-000088\" id=\"_Hlk125902747\"></a><span class=\"pt-000144\">\u00a0</span></p><p class=\"pt-Bezodstpw\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">W okresie od 1 stycznia 2022 r. do 31 grudnia 2022 r.</span></p><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-000657\"></td><td class=\"pt-000658\"></td><td class=\"pt-000659\"></td><td class=\"pt-000660\"></td><td class=\"pt-000260\"></td><td class=\"pt-000661\"></td><td class=\"pt-000662\"></td><td class=\"pt-000663\"></td><td class=\"pt-000664\"></td></tr><tr class=\"pt-000665\"><td class=\"pt-000666\"><p class=\"pt-Normalny-000039\"><a class=\"pt-000088\" id=\"_Hlk125902741\"></a><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000667\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Stan na </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">31.12.2021 r.</span></p></td><td class=\"pt-000668\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Nabycie (sprzeda\u017c) </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">w 2022 roku</span></p></td><td class=\"pt-000669\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wynik za </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">12 miesi\u0119cy 2022 przypadaj\u0105cy na GK</span></p></td><td class=\"pt-000670\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Otrzymane dywidendy</span></p></td><td class=\"pt-000668\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Udzia\u0142 w zmianie aktyw\u00f3w netto w 2022</span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Odpis z tytu\u0142u utraty warto\u015bci</span></p></td><td class=\"pt-000672\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Przeklasyfikowanie do aktyw\u00f3w przeznaczonych do sprzeda\u017cy</span></p></td><td class=\"pt-000673\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Stan na </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">31.12.2022 r.</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000674\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate VR S.A.</span></p></td><td class=\"pt-000675\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">290</span></p></td><td class=\"pt-000676\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">99</span></p></td><td class=\"pt-000677\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(92)</span></p></td><td class=\"pt-000678\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000679\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">8</span></p></td><td class=\"pt-000680\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(96)</span></p></td><td class=\"pt-000681\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(209)</span></p></td><td class=\"pt-000682\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000683\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">UF Games S.A.</span></p></td><td class=\"pt-000684\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">985</span></p></td><td class=\"pt-000685\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000686\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">97</span></p></td><td class=\"pt-000687\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(332)</span></p></td><td class=\"pt-000688\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1</span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000691\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">752</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000683\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">100 Games S.A.</span></p></td><td class=\"pt-000684\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">436</span></p></td><td class=\"pt-000685\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000686\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(95)</span></p></td><td class=\"pt-000687\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000688\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000691\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">341</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000683\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">ConsoleWay S.A.</span></p></td><td class=\"pt-000684\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">9 428</span></p></td><td class=\"pt-000685\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000686\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">108</span></p></td><td class=\"pt-000687\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000688\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(4 928)</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000691\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">4 608</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000683\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Demolish Games S.A.</span></p></td><td class=\"pt-000684\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">6 317</span></p></td><td class=\"pt-000685\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000686\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(23)</span></p></td><td class=\"pt-000687\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000688\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(12)</span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(2 284)</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000691\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3 998</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000692\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Manager Games S.A.</span></p></td><td class=\"pt-000693\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">9 887</span></p></td><td class=\"pt-000694\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000695\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000696\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000697\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000698\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(8 231)</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000700\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 656</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000692\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Golden Eggs Studio S.A.</span></p></td><td class=\"pt-000693\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">377</span></p></td><td class=\"pt-000694\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000695\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(192)</span></p></td><td class=\"pt-000696\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000697\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000698\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(115)</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(70)</span></p></td><td class=\"pt-000700\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000692\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Licensing sp. z o.o. </span></p></td><td class=\"pt-000693\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">127</span></p></td><td class=\"pt-000694\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000695\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(61)</span></p></td><td class=\"pt-000696\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000697\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000698\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(66)</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000700\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000692\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">NPC Games S.A.</span></p></td><td class=\"pt-000693\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">181</span></p></td><td class=\"pt-000694\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000695\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(17)</span></p></td><td class=\"pt-000696\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000697\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000698\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(129)</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(35)</span></p></td><td class=\"pt-000700\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000692\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">G11 S.A.</span></p></td><td class=\"pt-000693\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">167</span></p></td><td class=\"pt-000694\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(3)</span></p></td><td class=\"pt-000695\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(42)</span></p></td><td class=\"pt-000696\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000697\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(16)</span></p></td><td class=\"pt-000698\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(78)</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(28)</span></p></td><td class=\"pt-000700\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000692\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Grande Games S.A.</span></p></td><td class=\"pt-000693\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">204</span></p></td><td class=\"pt-000694\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(3)</span></p></td><td class=\"pt-000695\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(31)</span></p></td><td class=\"pt-000696\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000697\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(31)</span></p></td><td class=\"pt-000698\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(102)</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(36)</span></p></td><td class=\"pt-000700\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000701\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games Marketing S.A. w likwidacji</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">65</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000704\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(47)</span></p></td><td class=\"pt-000705\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000707\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(18)</span></p></td><td class=\"pt-000708\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000709\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000458\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-000710\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">28 464</span></p></td><td class=\"pt-000711\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">93</span></p></td><td class=\"pt-000712\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">(394)</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">(332)</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">(50)</span></p></td><td class=\"pt-000715\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">(16 047)</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">(378)</span></p></td><td class=\"pt-000717\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">11 355</span></p></td></tr></table></div><p class=\"pt-Bezodstpw-000656\"><span class=\"pt-000718\">\u00a0</span></p><p class=\"pt-Bezodstpw\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">W okresie od 1 stycznia 2021 r. do 31 grudnia 2021 r.</span></p><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-000719\"></td><td class=\"pt-000720\"></td><td class=\"pt-000720\"></td><td class=\"pt-000720\"></td><td class=\"pt-000720\"></td><td class=\"pt-000720\"></td><td class=\"pt-000721\"></td></tr><tr class=\"pt-000665\"><td class=\"pt-000666\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000200\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Stan na </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">31.12.2020 r.</span></p></td><td class=\"pt-000200\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Nabycie (sprzeda\u017c) </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">w 2021 roku</span></p></td><td class=\"pt-000722\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wynik za </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">12 miesi\u0119cy 2021 przypadaj\u0105cy na GK</span></p></td><td class=\"pt-000722\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Otrzymane dywidendy</span></p></td><td class=\"pt-000200\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Udzia\u0142 w zmianie aktyw\u00f3w netto w 2021</span></p></td><td class=\"pt-000200\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Stan na </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">31.12.2021 r.</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000674\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate VR S.A.</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">266</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(85)</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">31</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000725\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">78</span></p></td><td class=\"pt-000725\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">290</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000683\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">UF Games S.A.</span></p></td><td class=\"pt-000726\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">967</span></p></td><td class=\"pt-000726\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000727\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">332</span></p></td><td class=\"pt-000727\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(243)</span></p></td><td class=\"pt-000728\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(70)</span></p></td><td class=\"pt-000728\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">985</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000683\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">100 Games S.A.</span></p></td><td class=\"pt-000726\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">269</span></p></td><td class=\"pt-000726\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(15)</span></p></td><td class=\"pt-000727\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">22</span></p></td><td class=\"pt-000727\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000728\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">161</span></p></td><td class=\"pt-000728\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">436</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000683\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">ConsoleWay S.A.</span></p></td><td class=\"pt-000726\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">8 810</span></p></td><td class=\"pt-000726\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">300</span></p></td><td class=\"pt-000727\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">61</span></p></td><td class=\"pt-000727\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000728\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">257</span></p></td><td class=\"pt-000728\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">9 428</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000683\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Demolish Games S.A.</span></p></td><td class=\"pt-000726\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">7 084</span></p></td><td class=\"pt-000726\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(924)</span></p></td><td class=\"pt-000727\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">39</span></p></td><td class=\"pt-000727\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000728\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">136</span></p></td><td class=\"pt-000728\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">6 317</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000692\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Manager Games S.A.</span></p></td><td class=\"pt-000729\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">9 937</span></p></td><td class=\"pt-000729\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000730\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(91)</span></p></td><td class=\"pt-000730\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000731\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">23</span></p></td><td class=\"pt-000731\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">9 887</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000692\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Golden Eggs Studio S.A.</span></p></td><td class=\"pt-000729\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">206</span></p></td><td class=\"pt-000729\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">100</span></p></td><td class=\"pt-000730\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">9</span></p></td><td class=\"pt-000730\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000731\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">61</span></p></td><td class=\"pt-000731\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">377</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000692\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Licensing sp. z o.o. </span></p></td><td class=\"pt-000729\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000729\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">250</span></p></td><td class=\"pt-000730\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(34)</span></p></td><td class=\"pt-000730\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000731\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000731\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">127</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000692\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">NPC Games S.A.</span></p></td><td class=\"pt-000729\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000729\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">35</span></p></td><td class=\"pt-000730\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(16)</span></p></td><td class=\"pt-000730\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000731\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">162</span></p></td><td class=\"pt-000731\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">181</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000692\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">G11 S.A.</span></p></td><td class=\"pt-000729\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000729\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">31</span></p></td><td class=\"pt-000730\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(18)</span></p></td><td class=\"pt-000730\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000731\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">154</span></p></td><td class=\"pt-000731\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">167</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000692\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Grande Games S.A.</span></p></td><td class=\"pt-000729\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000729\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">43</span></p></td><td class=\"pt-000730\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(37)</span></p></td><td class=\"pt-000730\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000731\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">198</span></p></td><td class=\"pt-000731\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">204</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000701\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games Marketing S.A. w likwidacji</span></p></td><td class=\"pt-000732\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000732\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">37</span></p></td><td class=\"pt-000733\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(44)</span></p></td><td class=\"pt-000733\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">72</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">65</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000458\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-000735\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">27 539</span></p></td><td class=\"pt-000735\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">(228)</span></p></td><td class=\"pt-000736\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">253</span></p></td><td class=\"pt-000736\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">(243)</span></p></td><td class=\"pt-000737\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1 232</span></p></td><td class=\"pt-000737\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">28 464</span></p></td></tr></table></div><p class=\"pt-Normalny-000086\"></p><h1 class=\"pt-000553\"><span class=\"pt-000554\">5.2.3.</span><span class=\"pt-000030\" id=\"_Toc132271677\"></span><a class=\"pt-000088\" id=\"_Hlk124254310\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Informacje finansowe dotycz\u0105ce jednostek stowarzyszonych</span></h1><p class=\"pt-Normalny-000086\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Jednostki stowarzyszone sporz\u0105dzaj\u0105 sprawozdania finansowe zgodnie z Ustaw\u0105 o rachunkowo\u015bci. Zaprezentowane w poni\u017cszych tabelach wyniki zosta\u0142y dostosowane do zasad rachunkowo\u015bci stosowanych w Grupie Kapita\u0142owej Ultimate S.A.</span></p><p class=\"pt-Normalny-000086\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Bezodstpw\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">W okresie od 1 stycznia 2022 r. do 31 grudnia 2022 r.</span></p><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-000738\"></td><td class=\"pt-000739\"></td><td class=\"pt-000740\"></td><td class=\"pt-000740\"></td><td class=\"pt-000740\"></td><td class=\"pt-000740\"></td><td class=\"pt-000740\"></td><td class=\"pt-000740\"></td><td class=\"pt-000741\"></td></tr><tr class=\"pt-000742\"><td class=\"pt-000743\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Aktywa trwa\u0142e</span></p></td><td class=\"pt-000170\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Aktywa </span><span class=\"pt-font2141\">obrotowe</span></p></td><td class=\"pt-000326\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Zobowi\u0105zania d\u0142ugoterminowe</span></p></td><td class=\"pt-000326\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Zobowi\u0105zania kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000170\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Przychody</span></p></td><td class=\"pt-000170\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wynik finansowy z dzia\u0142alno\u015bci kontynuowanej</span></p></td><td class=\"pt-000170\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Ca\u0142kowite dochody og\u00f3\u0142em</span></p></td><td class=\"pt-000745\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107 godziwa inwestycji w jednostce stowarzyszonej wg notowa\u0144 na rynku</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000746\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">UF Games S.A.</span></p></td><td class=\"pt-000747\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 628</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 282</span></p></td><td class=\"pt-000176\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000176\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">583</span></p></td><td class=\"pt-000749\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 938</span></p></td><td class=\"pt-000749\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">303</span></p></td><td class=\"pt-000749\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">303</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3 489</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000746\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">100 Games S.A.</span></p></td><td class=\"pt-000747\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">42</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">919</span></p></td><td class=\"pt-000176\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000176\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">86</span></p></td><td class=\"pt-000749\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">878</span></p></td><td class=\"pt-000749\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(243)</span></p></td><td class=\"pt-000749\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(243)</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Nienotowana</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000746\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">ConsoleWay S.A.</span></p></td><td class=\"pt-000747\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">292</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3 328</span></p></td><td class=\"pt-000176\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">355</span></p></td><td class=\"pt-000176\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">81</span></p></td><td class=\"pt-000749\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 755</span></p></td><td class=\"pt-000749\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">335</span></p></td><td class=\"pt-000749\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">335</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Nienotowana</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000751\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Demolish Games S.A.</span></p></td><td class=\"pt-000752\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000753\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3 059</span></p></td><td class=\"pt-000754\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000754\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">103</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">233</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(61)</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(61)</span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Nienotowana</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000751\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Manager Games S.A.</span></p></td><td class=\"pt-000752\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">12</span></p></td><td class=\"pt-000753\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 541</span></p></td><td class=\"pt-000754\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000754\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">112</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">227</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(96)</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(96)</span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Nienotowana</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000751\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Licensing sp. z o.o.</span></p></td><td class=\"pt-000752\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000753\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">170</span></p></td><td class=\"pt-000754\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000754\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">4</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(151)</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(151)</span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Nienotowana</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000757\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games Marketing S.A.  w likwidacji</span></p></td><td class=\"pt-000758\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000759\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">63</span></p></td><td class=\"pt-000760\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000760\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">15</span></p></td><td class=\"pt-000761\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000761\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(127)</span></p></td><td class=\"pt-000761\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(127)</span></p></td><td class=\"pt-000762\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Nienotowana</span></p></td></tr></table></div><p class=\"pt-Normalny-000086\"><span class=\"pt-000144\">\u00a0</span></p><p class=\"pt-Bezodstpw\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">W okresie od 1 stycznia 2021 r. do 31 grudnia 2021 r.</span></p><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-000657\"></td><td class=\"pt-000763\"></td><td class=\"pt-000763\"></td><td class=\"pt-000763\"></td><td class=\"pt-000763\"></td><td class=\"pt-000763\"></td><td class=\"pt-000763\"></td><td class=\"pt-000763\"></td><td class=\"pt-000764\"></td></tr><tr class=\"pt-000742\"><td class=\"pt-000666\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Aktywa trwa\u0142e</span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Aktywa </span><span class=\"pt-font2141\">obrotowe</span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Zobowi\u0105zania d\u0142ugoterminowe</span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Zobowi\u0105zania kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Przychody</span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wynik finansowy z dzia\u0142alno\u015bci kontynuowanej</span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Ca\u0142kowite dochody og\u00f3\u0142em</span></p></td><td class=\"pt-000767\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107 godziwa inwestycji w jednostce stowarzyszonej wg notowa\u0144 na rynku</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000674\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate VR S.A.</span></p></td><td class=\"pt-000768\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">202</span></p></td><td class=\"pt-000768\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 348</span></p></td><td class=\"pt-000769\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000769\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">153</span></p></td><td class=\"pt-000770\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">397</span></p></td><td class=\"pt-000770\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">142</span></p></td><td class=\"pt-000770\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">142</span></p></td><td class=\"pt-000771\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Nienotowana</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000683\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">UF Games S.A.</span></p></td><td class=\"pt-000772\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 743</span></p></td><td class=\"pt-000772\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 784</span></p></td><td class=\"pt-000773\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000773\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">69</span></p></td><td class=\"pt-000774\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">4 460</span></p></td><td class=\"pt-000774\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 035</span></p></td><td class=\"pt-000774\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 035</span></p></td><td class=\"pt-000775\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Nienotowana</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000683\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">100 Games S.A.</span></p></td><td class=\"pt-000772\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">40</span></p></td><td class=\"pt-000772\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 201</span></p></td><td class=\"pt-000773\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000773\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">112</span></p></td><td class=\"pt-000774\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">536</span></p></td><td class=\"pt-000774\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">56</span></p></td><td class=\"pt-000774\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">56</span></p></td><td class=\"pt-000775\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Nienotowana</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000683\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">ConsoleWay S.A.</span></p></td><td class=\"pt-000772\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">125</span></p></td><td class=\"pt-000772\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 749</span></p></td><td class=\"pt-000773\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000773\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">42</span></p></td><td class=\"pt-000774\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">496</span></p></td><td class=\"pt-000774\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">195</span></p></td><td class=\"pt-000774\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">195</span></p></td><td class=\"pt-000775\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Nienotowana</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000683\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Demolish Games S.A.</span></p></td><td class=\"pt-000772\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000772\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3 126</span></p></td><td class=\"pt-000773\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000773\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">109</span></p></td><td class=\"pt-000774\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">285</span></p></td><td class=\"pt-000774\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">102</span></p></td><td class=\"pt-000774\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">102</span></p></td><td class=\"pt-000775\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Nienotowana</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000692\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Manager Games S.A.</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">8</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 621</span></p></td><td class=\"pt-000777\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000777\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">93</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">12</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(204)</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(204)</span></p></td><td class=\"pt-000779\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Nienotowana</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000692\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Golden Eggs Studio S.A.</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 271</span></p></td><td class=\"pt-000777\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000777\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">86</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">683</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">32</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">32</span></p></td><td class=\"pt-000779\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Nienotowana</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000692\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Licensing sp. z o.o. </span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">319</span></p></td><td class=\"pt-000777\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000777\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(84)</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(84)</span></p></td><td class=\"pt-000779\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Nienotowana</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000692\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">NPC Games S.A.</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">42</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">525</span></p></td><td class=\"pt-000777\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000777\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">11</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">60</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(47)</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(47)</span></p></td><td class=\"pt-000779\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Nienotowana</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000692\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">G11 S.A.</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">23</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">536</span></p></td><td class=\"pt-000777\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000777\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">22</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">53</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(57)</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(57)</span></p></td><td class=\"pt-000779\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Nienotowana</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000692\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Grande Games S.A.</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">169</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">365</span></p></td><td class=\"pt-000777\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000777\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">24</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">114</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(93)</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(93)</span></p></td><td class=\"pt-000779\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Nienotowana</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000701\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games Marketing S.A. w likwidacji</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">21</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">171</span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">17</span></p></td><td class=\"pt-000782\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">97</span></p></td><td class=\"pt-000782\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(120)</span></p></td><td class=\"pt-000782\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(120)</span></p></td><td class=\"pt-000783\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Nienotowana</span></p></td></tr></table></div><p class=\"pt-Bezodstpw\"><span class=\"pt-000113\">\u00a0</span></p><p class=\"pt-Bezodstpw\"></p><h1 class=\"pt-000553\"><span class=\"pt-000554\">5.2.4.</span><span class=\"pt-000030\" id=\"_Toc132271678\"></span><a class=\"pt-000088\" id=\"XBRLBlock_129257979_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Utrata warto\u015bci aktyw\u00f3w</span></h1><p class=\"pt-Bezodstpw\"><span class=\"pt-000113\">\u00a0</span></p><div class=\"pt-000032\"><table class=\"pt-000784\"><tr class=\"pt-000034\"><td class=\"pt-000785\"></td><td class=\"pt-000786\"></td><td class=\"pt-000786\"></td></tr><tr class=\"pt-000787\"><td class=\"pt-000788\"><p class=\"pt-Bezodstpw-000789\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000790\"><p class=\"pt-Bezodstpw-000789\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Kwota odpisu aktualizuj\u0105cego z tytu\u0142y utraty warto\u015bci uj\u0119ta w sprawozdaniu z ca\u0142kowitych dochod\u00f3w za 2022 rok</span></p></td><td class=\"pt-000790\"><p class=\"pt-Bezodstpw-000789\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Poziom hierarchii warto\u015bci godziwej, </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">w ramach kt\u00f3rego ustalona zosta\u0142a warto\u015b\u0107 godziwa sk\u0142adnika aktyw\u00f3w</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000791\"><p class=\"pt-Bezodstpw-000792\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate VR S.A.</span></p></td><td class=\"pt-000793\"><p class=\"pt-Bezodstpw-000794\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">96</span></p></td><td class=\"pt-000793\"><p class=\"pt-Bezodstpw-000794\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Poziom 2 \u2013 odpis do ceny sprzeda\u017cy</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000795\"><p class=\"pt-Bezodstpw-000792\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">ConsoleWay S.A.</span></p></td><td class=\"pt-000796\"><p class=\"pt-Bezodstpw-000794\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">4 928</span></p></td><td class=\"pt-000796\"><p class=\"pt-Bezodstpw-000794\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Poziom 3- test na utrat\u0119 warto\u015bci (DCF)</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000795\"><p class=\"pt-Bezodstpw-000792\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Demolish Games S.A.</span></p></td><td class=\"pt-000796\"><p class=\"pt-Bezodstpw-000794\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 284</span></p></td><td class=\"pt-000796\"><p class=\"pt-Bezodstpw-000794\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Poziom 3- test na utrat\u0119 warto\u015bci (DCF)</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000795\"><p class=\"pt-Bezodstpw-000792\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Manager Games S.A.</span></p></td><td class=\"pt-000796\"><p class=\"pt-Bezodstpw-000794\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">8 231</span></p></td><td class=\"pt-000796\"><p class=\"pt-Bezodstpw-000794\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Poziom 3- test na utrat\u0119 warto\u015bci (DCF)</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000795\"><p class=\"pt-Bezodstpw-000792\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Golden Eggs Studio S.A.</span></p></td><td class=\"pt-000796\"><p class=\"pt-Bezodstpw-000794\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">115</span></p></td><td class=\"pt-000796\"><p class=\"pt-Bezodstpw-000794\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Poziom 2 \u2013 odpis do ceny sprzeda\u017cy</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000795\"><p class=\"pt-Bezodstpw-000792\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Licensing sp. z o.o. </span></p></td><td class=\"pt-000796\"><p class=\"pt-Bezodstpw-000794\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">66</span></p></td><td class=\"pt-000796\"><p class=\"pt-Bezodstpw-000794\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Poziom 2 \u2013 odpis 100% warto\u015bci</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000795\"><p class=\"pt-Bezodstpw-000792\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">NPC Games S.A.</span></p></td><td class=\"pt-000796\"><p class=\"pt-Bezodstpw-000794\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">129</span></p></td><td class=\"pt-000796\"><p class=\"pt-Bezodstpw-000794\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Poziom 2 \u2013 odpis do ceny sprzeda\u017cy</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000795\"><p class=\"pt-Bezodstpw-000792\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">G11 S.A.</span></p></td><td class=\"pt-000796\"><p class=\"pt-Bezodstpw-000794\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">78</span></p></td><td class=\"pt-000796\"><p class=\"pt-Bezodstpw-000794\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Poziom 2 \u2013 odpis do ceny sprzeda\u017cy</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000795\"><p class=\"pt-Bezodstpw-000792\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Grande Games S.A.</span></p></td><td class=\"pt-000796\"><p class=\"pt-Bezodstpw-000794\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">102</span></p></td><td class=\"pt-000796\"><p class=\"pt-Bezodstpw-000794\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Poziom 2 \u2013 odpis do ceny sprzeda\u017cy</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000797\"><p class=\"pt-Bezodstpw-000792\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games Marketing S.A. w likwidacji</span></p></td><td class=\"pt-000798\"><p class=\"pt-Bezodstpw-000794\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">18</span></p></td><td class=\"pt-000798\"><p class=\"pt-Bezodstpw-000794\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Poziom 2 \u2013 odpis 100% warto\u015bci</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000799\"><p class=\"pt-Bezodstpw-000792\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-000800\"><p class=\"pt-Bezodstpw-000794\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">16 047</span></p></td><td class=\"pt-000800\"><p class=\"pt-Bezodstpw-000794\"><span class=\"pt-000113\"></span></p></td></tr></table></div><p class=\"pt-Bezodstpw\"><span class=\"pt-000117\">\u00a0</span></p><p class=\"pt-Bezodstpw-000656\"><span class=\"pt-Domylnaczcionkaakapitu-000101\">Poziom 2- odpis 100% warto\u015bci</span></p><p class=\"pt-000801\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">Ultimate Games Marketing S.A. w likwidacji  - odpis dokonany w zwi\u0105zku z rozpocz\u0119tym po dniu bilansowym procesem likwidacji sp\u00f3\u0142ki,</span></p><p class=\"pt-000801\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">Ultimate Licensing sp. z o.o. -</span><span class=\"pt-Domylnaczcionkaakapitu-000551\"></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">odpis dokonany w zwi\u0105zku z brakiem \u015brodk\u00f3w i perspektyw na dalsz\u0105 dzia\u0142alno\u015b\u0107 Sp\u00f3\u0142ki.</span></p><p class=\"pt-Bezodstpw-000802\"><span class=\"pt-Domylnaczcionkaakapitu-000101\">Poziom 2 - odpis do ceny sprzeda\u017cy</span></p><p class=\"pt-Bezodstpw-000656\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Podstaw\u0105 ustalenia warto\u015bci godziwej aktyw\u00f3w przeznaczonych do sprzeda\u017cy by\u0142a rzeczywista cena sprzeda\u017cy posiadanych na dzie\u0144 31 grudnia 2022 r. akcji. Sprzeda\u017c akcji sp\u00f3\u0142ek stowarzyszonych mia\u0142a miejsce w pierwszym kwartale 2023 r.</span></p><p class=\"pt-Bezodstpw\"><span class=\"pt-000117\">\u00a0</span></p><p class=\"pt-Bezodstpw-000656\"><span class=\"pt-Domylnaczcionkaakapitu-000101\">Poziom 3 - Test na utrat\u0119 warto\u015bci (DCF)</span></p><p class=\"pt-Bezodstpw-000803\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Podstaw\u0105 wyceny wed\u0142ug warto\u015bci godziwej by\u0142a warto\u015b\u0107 u\u017cytkowa wycenianych sp\u00f3\u0142ek, ustalona w oparciu o podej\u015bcie dochodowe (metoda zdyskontowanych przysz\u0142ych przep\u0142yw\u00f3w pieni\u0119\u017cnych). Dochodowa wycena przedsi\u0119biorstw stanowi dzi\u015b najbardziej rozpowszechniony spos\u00f3b szacowania ich warto\u015bci w odniesieniu do cech charakteryzuj\u0105cych segment rynku, w kt\u00f3rym dane przedsi\u0119biorstwo prowadzi dzia\u0142alno\u015b\u0107. Powszechnie uznaje si\u0119, \u017ce warto\u015b\u0107 dochodowa przedsi\u0119biorstwa jest bardziej wiarygodna z biznesowego punktu widzenia, ni\u017c warto\u015b\u0107 maj\u0105tkowa i lepiej oddaje perspektywy rozwojowe przedsi\u0119biorstwa. Wycena warto\u015bci dochodowej ca\u0142kowicie abstrahuje od wyceny przedsi\u0119biorstwa metodami maj\u0105tkowymi.</span></p><p class=\"pt-Bezodstpw-000803\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">W ramach konwencjonalnej wyceny zdyskontowanych przep\u0142yw\u00f3w got\u00f3wkowych firm\u0119 ocenia si\u0119 jako organizacj\u0119 prowadz\u0105c\u0105 ci\u0105g\u0142\u0105 dzia\u0142alno\u015b\u0107. Zak\u0142ada si\u0119, \u017ce istnieje tylko niewielkie prawdopodobie\u0144stwo bankructwa, a rynki kapita\u0142owe pozostaj\u0105 otwarte, dost\u0119pne i p\u0142ynne. Wycena metod\u0105 Zdyskontowanych Przep\u0142yw\u00f3w Pieni\u0119\u017cnych DCF (Discounted Cash Flow) opiera si\u0119 na za\u0142o\u017ceniu, \u017ce warto\u015b\u0107 przedsi\u0119biorstwa jest r\u00f3wna warto\u015bci wszystkich przysz\u0142ych przep\u0142yw\u00f3w pieni\u0119\u017cnych, jakie przedsi\u0119biorstwo jest w stanie wygenerowa\u0107, zdyskontowanych na moment wyceny za pomoc\u0105 odpowiedniej stopy procentowej, odzwierciedlaj\u0105cej ryzyko danego przep\u0142ywu. Przep\u0142ywy te zale\u017c\u0105 od stosowanej technologii, struktury organizacyjnej, zasob\u00f3w ludzkich, know-how, udzia\u0142u w rynku, warto\u015bci niematerialnych, tj. czynnik\u00f3w, kt\u00f3re w przypadku zastosowania innych wy\u017cej wspomnianych metod wyceny nie s\u0105 uwzgl\u0119dniane w takim stopniu. Istniej\u0105 w zwi\u0105zku z tym stanowiska, i\u017c na tym polega wy\u017cszo\u015b\u0107 dochodowych metod wyceny nad innymi. Metody dochodowe koncentruj\u0105 si\u0119 na mo\u017cliwej do przewidzenia przysz\u0142o\u015bci, przy stosowanych za\u0142o\u017ceniach, wykorzystuj\u0105c zdarzenia przesz\u0142e </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">w celach prognostycznych. W przeprowadzonej wycenie zastosowano poni\u017csze stopy dyskontowe (WACC, \u015bredni wa\u017cony koszt kapita\u0142u):</span></p><p class=\"pt-000801\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">ConsoleWay S.A. \u2013 15,11%,</span></p><p class=\"pt-000801\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">Demolish Games S.A. \u2013 18,25%,</span></p><p class=\"pt-000801\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">Manager Games S.A. \u2013 18,25%.</span></p><p class=\"pt-Bezodstpw-000653\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Model wyceny metod\u0105 dochodow\u0105 oparty zosta\u0142 o prognozowane strumienie pieni\u0119\u017cne generowane przez wskazane powy\u017cej sp\u00f3\u0142ki w latach 2023-2027. Prognozy przychodowe i kosztowe na lata 2023-2027 stanowi\u0105ce podstaw\u0119 wyceny zosta\u0142y sporz\u0105dzone w cenach bie\u017c\u0105cych z uwzgl\u0119dnieniem przewidywanego poziomu wzrostu cen (inflacja). Osi\u0105gni\u0119te w przysz\u0142o\u015bci wyniki i przep\u0142ywy pieni\u0119\u017cne mog\u0105 r\u00f3\u017cni\u0107 si\u0119 od tych stanowi\u0105cych podstaw\u0119 wyceny.</span><span class=\"pt-Domylnaczcionkaakapitu-000040\"> \u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock_49218107_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__390719479_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__2074413506_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1581057528_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_129257979_end\"></a></p><h1 class=\"pt-000552\"><span class=\"pt-000300\">5.3.</span><span class=\"pt-000030\" id=\"_Toc132271679\"></span><a class=\"pt-000088\" id=\"XBRLBlock__1856843297_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1965938348_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Zapasy</span></h1><h3 class=\"pt-Nagwek3\"><span class=\"pt-000117\"></span></h3><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-000805\"></td><td class=\"pt-000806\"></td><td class=\"pt-000807\"></td></tr><tr class=\"pt-000160\"><td class=\"pt-000808\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">31 grudnia 2022</span></p></td><td class=\"pt-000810\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">31 grudnia 2021</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000811\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">P\u00f3\u0142produkty i produkcja w toku</span></p></td><td class=\"pt-000812\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">6 120</span></p></td><td class=\"pt-000813\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">5 599</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000814\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Produkty gotowe</span></p></td><td class=\"pt-000815\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3 072</span></p></td><td class=\"pt-000816\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">170</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000817\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem warto\u015b\u0107 brutto zapas\u00f3w:</span></p></td><td class=\"pt-000818\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">9 192</span></p></td><td class=\"pt-000819\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">5 769</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000820\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Odpisy z tytu\u0142u utraty warto\u015bci</span></p></td><td class=\"pt-000821\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(341)</span></p></td><td class=\"pt-000822\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000823\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem warto\u015b\u0107 netto zapas\u00f3w:</span></p></td><td class=\"pt-000824\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">8 851</span></p></td><td class=\"pt-000825\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">5 769</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-000826\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Produkcja w toku obejmuje koszty zwi\u0105zane z tworzeniem gier, kt\u00f3re na dzie\u0144 bilansowy nie zosta\u0142y zako\u0144czone i\u00a0wprowadzone do sprzeda\u017cy. Zdaniem Zarz\u0105du jednostki dominuj\u0105cej, warto\u015b\u0107 netto mo\u017cliwa do uzyskania dla pozosta\u0142ych zapas\u00f3w by\u0142a wy\u017csza od koszt\u00f3w wytworzenia gier. W oparciu o plany sprzeda\u017cowe oraz zainteresowanie klient\u00f3w Grupy poszczeg\u00f3lnymi tytu\u0142ami, Zarz\u0105d Jednostki dominuj\u0105cej spodziewa si\u0119, i\u017c koszty wytworzenia gier zostan\u0105 w ca\u0142o\u015bci pokryte przychodami z ich sprzeda\u017cy. \u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock__1856843297_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1965938348_end\"></a></p><h1 class=\"pt-000552\"><span class=\"pt-000300\">5.4.</span><span class=\"pt-000030\" id=\"_Toc132271680\"></span><a class=\"pt-000088\" id=\"_Hlk125977650\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1064202288_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__2112812944_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci</span></h1><h3 class=\"pt-000827\"><span class=\"pt-000828\">5.4.1.</span><a class=\"pt-000088\" id=\"XBRLBlock__415730237_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__344508000_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000829\">Specyfikacja nale\u017cno\u015bci </span></h3><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-000830\"></td><td class=\"pt-000831\"></td><td class=\"pt-000832\"></td><td class=\"pt-000103\"></td><td class=\"pt-000833\"></td><td class=\"pt-000834\"></td><td class=\"pt-000835\"></td></tr><tr class=\"pt-000180\"><td class=\"pt-000836\" rowspan=\"2\"><p class=\"pt-Normalny-000039\"><a class=\"pt-000088\" id=\"_Hlk125977692\"></a><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000837\" colspan=\"3\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Na dzie\u0144 31 grudnia 2022 r.</span></p></td><td class=\"pt-000838\" colspan=\"3\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Na dzie\u0144 31 grudnia 2021 r.</span></p></td></tr><tr class=\"pt-000839\"><td class=\"pt-000840\"><p class=\"pt-Normalny-000044\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-000841\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Odpisy z tytu\u0142u utraty warto\u015bci</span></p></td><td class=\"pt-000842\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107 netto</span></p></td><td class=\"pt-000843\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-000844\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Odpisy z tytu\u0142u utraty warto\u015bci</span></p></td><td class=\"pt-000845\"><p class=\"pt-Normalny-000044\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107 netto</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000836\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-000846\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 145</span></p></td><td class=\"pt-000847\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000848\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 145</span></p></td><td class=\"pt-000849\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3 076</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000851\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3 076</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000852\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Z tytu\u0142u podatk\u00f3w, dotacji i ce\u0142</span></p></td><td class=\"pt-000853\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 880</span></p></td><td class=\"pt-000854\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000855\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 880</span></p></td><td class=\"pt-000856\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">930</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000858\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">930</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000852\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Zaliczki na dostawy</span></p></td><td class=\"pt-000853\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">31</span></p></td><td class=\"pt-000854\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000855\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">31</span></p></td><td class=\"pt-000856\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000858\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000852\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Rozliczenia mi\u0119dzyokresowe koszt\u00f3w</span></p></td><td class=\"pt-000853\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">217</span></p></td><td class=\"pt-000854\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000855\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">217</span></p></td><td class=\"pt-000856\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">196</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000858\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">196</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000859\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Inne</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">250</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">251</span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2</span></p></td><td class=\"pt-000864\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000866\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-000840\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">4 523</span></p></td><td class=\"pt-000841\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-000842\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">4 523</span></p></td><td class=\"pt-000843\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">4 204</span></p></td><td class=\"pt-000844\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-000845\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">4 204</span></p></td></tr></table></div><p class=\"pt-Normalny-000379\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Grupa nie posiada \u017cadnych zabezpiecze\u0144 ustanowionych na nale\u017cno\u015bciach.</span><span class=\"pt-Domylnaczcionkaakapitu-000551\"> \u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock__415730237_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__344508000_end\"></a></p><p class=\"pt-000867\"><span class=\"pt-000554\">5.4.2.</span><a class=\"pt-000088\" id=\"_Hlk125977734\"></a><a class=\"pt-000088\" id=\"XBRLBlock_801669358_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1947489233_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Struktura wiekowa </span><a class=\"pt-000088\" id=\"_Hlk125456861\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">oraz kalkulacja oczekiwanej straty kredytowej nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span></p><p class=\"pt-Normalny-000084\"><a class=\"pt-000088\" id=\"_Hlk125977746\"></a><span class=\"pt-Domylnaczcionkaakapitu-000040\">Na dzie\u0144 31 grudnia 2022 r.</span></p><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-000868\"></td><td class=\"pt-000869\"></td><td class=\"pt-000870\"></td><td class=\"pt-000870\"></td><td class=\"pt-000870\"></td></tr><tr class=\"pt-000871\"><td class=\"pt-000872\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000873\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-000873\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wsp\u00f3\u0142czynnik spodziewanej straty</span></p></td><td class=\"pt-000873\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Spodziewana strata</span></p></td><td class=\"pt-000873\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107 netto</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000874\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">nieprzeterminowane</span></p></td><td class=\"pt-000875\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1 898</span></p></td><td class=\"pt-000875\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">0,20%</span></p></td><td class=\"pt-000875\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">4</span></p></td><td class=\"pt-000875\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1 894</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000876\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">przeterminowane, w tym:</span></p></td><td class=\"pt-000877\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">247</span></p></td><td class=\"pt-000877\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000877\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">9</span></p></td><td class=\"pt-000877\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">238</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000876\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">0 \u2013 30 dni</span></p></td><td class=\"pt-000877\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">196</span></p></td><td class=\"pt-000877\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">0,88%</span></p></td><td class=\"pt-000877\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1</span></p></td><td class=\"pt-000877\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">195</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000876\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">31 \u2013 60 dni</span></p></td><td class=\"pt-000877\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">8</span></p></td><td class=\"pt-000877\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">6,67%</span></p></td><td class=\"pt-000877\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1</span></p></td><td class=\"pt-000877\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">7</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000876\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">61 \u2013 90 dni</span></p></td><td class=\"pt-000877\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">39</span></p></td><td class=\"pt-000877\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">11,11%</span></p></td><td class=\"pt-000877\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">4</span></p></td><td class=\"pt-000877\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">35</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000876\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">91 \u2013 180 dni</span></p></td><td class=\"pt-000877\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000877\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">16,67%</span></p></td><td class=\"pt-000877\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000877\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000876\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">181 \u2013 360 dni</span></p></td><td class=\"pt-000877\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">4</span></p></td><td class=\"pt-000877\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">50,00%</span></p></td><td class=\"pt-000877\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2</span></p></td><td class=\"pt-000877\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000878\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">powy\u017cej 360 dni</span></p></td><td class=\"pt-000879\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1</span></p></td><td class=\"pt-000879\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">100,00%</span></p></td><td class=\"pt-000879\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1</span></p></td><td class=\"pt-000879\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000880\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-000881\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">2 145</span></p></td><td class=\"pt-000881\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000881\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">13</span></p></td><td class=\"pt-000881\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">2 132</span></p></td></tr></table></div><p class=\"pt-Normalny-000096\"><span class=\"pt-000019\">\u00a0</span></p><p class=\"pt-Normalny-000882\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">W bie\u017c\u0105cym okresie, zwi\u0105zku z nieistotn\u0105 warto\u015bci\u0105 odpisu wynikaj\u0105cego z oczekiwanej straty kredytowej Grupa odst\u0105pi\u0142a od aktualizacji warto\u015bci nale\u017cno\u015bci handlowych w sprawozdaniu finansowym. Zarz\u0105d jednostki dominuj\u0105cej uzna\u0142, \u017ce wska\u017aniki niewype\u0142nienia zobowi\u0105zania oszacowane na podstawie danych historycznych w\u0142a\u015bciwie oddaj\u0105 prawdopodobie\u0144stwo braku sp\u0142aty nale\u017cno\u015bci handlowych w przysz\u0142o\u015bci, w zwi\u0105zku z czym nie dokonywano ich korekt. Podej\u015bcie stosowane do ustalenia odpis\u00f3w wynikaj\u0105cych z oczekiwanych strat kredytowych opisane zosta\u0142o w punkcie 4.5.14. </span><span class=\"pt-Domylnaczcionkaakapitu-000519\">\u201eUtrata warto\u015bci\u201d</span><span class=\"pt-Domylnaczcionkaakapitu-000087\"> oraz </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">4.5.25. </span><span class=\"pt-Domylnaczcionkaakapitu-000519\">\u201eZnacz\u0105ce szacunki i os\u0105dy\u201d</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">. Sp\u00f3\u0142ka w roku poprzednim nie dokonywa\u0142a odpis\u00f3w aktualizuj\u0105cych warto\u015b\u0107 nale\u017cno\u015bci handlowych.</span><span class=\"pt-Domylnaczcionkaakapitu-000567\"> \u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock_1064202288_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__2112812944_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_801669358_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1947489233_end\"></a></p><h1 class=\"pt-000883\"><span class=\"pt-000300\">5.5.</span><span class=\"pt-000030\" id=\"_Toc132271681\"></span><a class=\"pt-000088\" id=\"XBRLBlock_1249517150_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1620033351_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__365779612_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></h1><div class=\"pt-000448\"><table class=\"pt-000449\"><tr class=\"pt-000034\"><td class=\"pt-000884\"></td><td class=\"pt-000885\"></td><td class=\"pt-000886\"></td></tr><tr class=\"pt-000123\"><td class=\"pt-000887\"><p class=\"pt-Normalny-000039\"><a class=\"pt-000088\" id=\"_Hlk125978640\"></a><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Na dzie\u0144 </span></p><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">31 grudnia 2022</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Na dzie\u0144 </span></p><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">31 grudnia 2021</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">\u015arodki pieni\u0119\u017cne na rachunkach bankowych</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">10 217</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">17 622</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000893\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">\u015arodki pieni\u0119\u017cne w kasie</span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1</span></p></td><td class=\"pt-000895\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000896\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem  \u015brodki pieni\u0119\u017cne i ich ekwiwalenty brutto</span></p></td><td class=\"pt-000897\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">10 218</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">17 622</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000893\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000085\">Odpis na oczekiwane straty kredytowe</span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000085\">-</span></p></td><td class=\"pt-000895\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000085\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000893\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem \u015brodki pieni\u0119\u017cne i ich ekwiwalenty netto</span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">10 218</span></p></td><td class=\"pt-000895\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">17 622</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000899\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000085\">- w tym \u015brodki o ograniczonej mo\u017cliwo\u015bci dysponowania</span></p></td><td class=\"pt-000900\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000085\">-</span></p></td><td class=\"pt-000901\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000085\">-</span></p></td></tr></table></div><p class=\"pt-Normalny-000568\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">R\u00f3\u017cnica pomi\u0119dzy warto\u015bci\u0105 \u015brodk\u00f3w pieni\u0119\u017cnych na koniec 2022 roku, prezentowan\u0105 w  sprawozdaniu z przep\u0142yw\u00f3w pieni\u0119\u017cnych, a warto\u015bci\u0105 prezentowan\u0105 w pozycji \u201e\u015arodki pieni\u0119\u017cne i  ich ekwiwalenty\u201d w sprawozdaniu z sytuacji finansowej na dzie\u0144 31 grudnia 2022 r. stanowi warto\u015b\u0107 \u015brodk\u00f3w pieni\u0119\u017cnych sp\u00f3\u0142ek zale\u017cnych przeznaczonych do sprzeda\u017cy. Dane \u015brodki pieni\u0119\u017cne wchodz\u0105 w sk\u0142ad warto\u015bci pozycji  \u201eAktywa zaklasyfikowane jako przeznaczone do sprzeda\u017cy\u201d.  \u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock_1249517150_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1620033351_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__365779612_end\"></a></p><h1 class=\"pt-000902\"><span class=\"pt-000300\">5.6.</span><span class=\"pt-000030\" id=\"_Toc132271682\"></span><a class=\"pt-000088\" id=\"XBRLBlock_795273248_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1629765352_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_691307957_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Aktywa trwa\u0142e przeznaczone do sprzeda\u017cy</span><span class=\"pt-Domylnaczcionkaakapitu-000101\"></span></h1><h1 class=\"pt-000903\"><span class=\"pt-000554\">5.6.1.</span><span class=\"pt-000030\" id=\"_Toc132271683\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Specyfikacja aktyw\u00f3w trwa\u0142ych przeznaczonych do sprzeda\u017cy</span></h1><p class=\"pt-Normalny-000096\"><span class=\"pt-000019\">\u00a0</span></p><div class=\"pt-000448\"><table class=\"pt-000904\"><tr class=\"pt-000034\"><td class=\"pt-000905\"></td><td class=\"pt-000906\"></td><td class=\"pt-000907\"></td></tr><tr><td class=\"pt-000908\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000909\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Oczekiwany termin zbycia</span></p></td><td class=\"pt-000910\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107 bilansowa </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000871\"><td class=\"pt-000911\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Aktywa dotycz\u0105ce przeznaczonej do sprzeda\u017cy sp\u00f3\u0142ki zale\u017cnej </span><span class=\"pt-Domylnaczcionkaakapitu-000240\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000051\">Kapi Kapi Games sp. z o.o.  w likwidacji</span></p></td><td class=\"pt-000912\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 p\u00f3\u0142rocze 2023 r.</span></p></td><td class=\"pt-000913\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">31</span></p></td></tr><tr class=\"pt-000124\"><td class=\"pt-000914\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Aktywa dotycz\u0105ce przeznaczonej do sprzeda\u017cy sp\u00f3\u0142ki zale\u017cnej </span><span class=\"pt-Domylnaczcionkaakapitu-000240\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000051\">Thunder Games sp. z o.o. w likwidacji</span></p></td><td class=\"pt-000915\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 p\u00f3\u0142rocze 2023 r.</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">107</span></p></td></tr><tr class=\"pt-000917\"><td class=\"pt-000914\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Aktywa dotycz\u0105ce przeznaczonej do sprzeda\u017cy sp\u00f3\u0142ki zale\u017cnej </span><span class=\"pt-Domylnaczcionkaakapitu-000240\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000051\">Roller Games sp. z o.o. w likwidacji</span></p></td><td class=\"pt-000915\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 p\u00f3\u0142rocze 2023 r.</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">97</span></p></td></tr><tr class=\"pt-000488\"><td class=\"pt-000918\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Udzia\u0142y i akcje sp\u00f3\u0142ek stowarzyszonych </span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 p\u00f3\u0142rocze 2023 r.</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">378</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000921\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000113\"></span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">613</span></p></td></tr></table></div><p class=\"pt-Normalny-000096\"><span class=\"pt-000019\">\u00a0</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000101\">Warunki (spos\u00f3b) zbycia aktyw\u00f3w trwa\u0142ych przeznaczonych do sprzeda\u017cy:</span><span class=\"pt-Domylnaczcionkaakapitu-000087\"> oferty sprzeda\u017cy akcji  i udzia\u0142\u00f3w skierowane do aktualnych akcjonariuszy  i udzia\u0142owc\u00f3w sp\u00f3\u0142ek, w kt\u00f3rych udzia\u0142y i akcje posiadane przez Ultimate Games S.A. s\u0105 przeznaczone do sprzeda\u017cy na dzie\u0144 31 grudnia 2022 roku.</span></p><h1 class=\"pt-000903\"><span class=\"pt-000554\">5.6.2.</span><span class=\"pt-000030\" id=\"_Toc132271684\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Zobowi\u0105zania dotycz\u0105ce aktyw\u00f3w trwa\u0142ych przeznaczonych do sprzeda\u017cy</span></h1><p class=\"pt-Normalny-000096\"><span class=\"pt-000019\">\u00a0</span></p><div class=\"pt-000448\"><table class=\"pt-000904\"><tr class=\"pt-000034\"><td class=\"pt-000924\"></td><td class=\"pt-000925\"></td></tr><tr><td class=\"pt-000926\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107 bilansowa </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000928\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Zobowi\u0105zania dotycz\u0105ce sp\u00f3\u0142ki zale\u017cnej Kapi Kapi Games sp. z o.o.  w likwidacji</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">8</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000930\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Zobowi\u0105zania dotycz\u0105ce sp\u00f3\u0142ki zale\u017cnej Thunder Games sp. z o.o. w likwidacji</span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">9</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000932\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Zobowi\u0105zania dotycz\u0105ce sp\u00f3\u0142ki zale\u017cnej Roller Games sp. z o.o. w likwidacji</span></p></td><td class=\"pt-000933\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">11</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000934\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-000935\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">28</span></p></td></tr></table></div><h1 class=\"pt-000903\"><span class=\"pt-000554\">5.6.3.</span><span class=\"pt-000030\" id=\"_Toc132271685\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci dotycz\u0105ce aktyw\u00f3w trwa\u0142ych przeznaczonych do sprzeda\u017cy</span></h1><p class=\"pt-Normalny-000096\"><span class=\"pt-000019\">\u00a0</span></p><div class=\"pt-000448\"><table class=\"pt-000904\"><tr class=\"pt-000034\"><td class=\"pt-000924\"></td><td class=\"pt-000925\"></td></tr><tr><td class=\"pt-000926\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Odpis aktualizuj\u0105cy uj\u0119ty </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">w kosztach finansowych </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">w 2022 roku</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000928\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Odpis aktualizuj\u0105cy warto\u015b\u0107 akcji w Ultimate VR S.A.</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">96</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000930\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Odpis aktualizuj\u0105cy warto\u015b\u0107 udzia\u0142\u00f3w w Golden Eggs Studio sp. z o.o.</span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">115</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000930\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Odpis aktualizuj\u0105cy warto\u015b\u0107 akcji w NPC Games S.A.</span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">129</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000930\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Odpis aktualizuj\u0105cy warto\u015b\u0107 akcji w G11 S.A.</span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">78</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000932\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Odpis aktualizuj\u0105cy warto\u015b\u0107 akcji w Grande Games S.A.</span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">102</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000934\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-000935\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">521</span></p></td></tr></table></div><p class=\"pt-Normalny-000568\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Emitent dokona\u0142 odpis\u00f3w aktualizuj\u0105cych warto\u015b\u0107 udzia\u0142\u00f3w oraz akcji wskazanych w tabeli powy\u017cej sp\u00f3\u0142ek do ceny sprzeda\u017cy.</span></p><h1 class=\"pt-000553\"><span class=\"pt-000554\">5.6.4.</span><span class=\"pt-000030\" id=\"_Toc132271686\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Opis fakt\u00f3w i okoliczno\u015bci prowadz\u0105cych do decyzji przeznaczenia aktyw\u00f3w do sprzeda\u017cy</span></h1><p class=\"pt-Normalny-000533\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Pomimo prowadzenia przez sp\u00f3\u0142ki (kt\u00f3rych udzia\u0142y i akcje s\u0105 przeznaczone do sprzeda\u017cy na dzie\u0144 31 grudnia 2022 r.)  dzia\u0142alno\u015bci i realizacji przyj\u0119tej strategii biznesowej, ich sytuacja rynkowa uleg\u0142a znacznemu pogorszeniu w zwi\u0105zku  </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">z niezale\u017cnymi od sp\u00f3\u0142ek okoliczno\u015bciami, w szczeg\u00f3lno\u015bci zwi\u0105zanymi ze skutkami pandemii COVID-19, konfliktu zbrojnego na Ukrainie, jak r\u00f3wnie\u017c sytuacj\u0105 ekonomiczn\u0105 na \u015bwiecie, w tym wzrostem inflacji w Polsce i na \u015bwiecie, a tak\u017ce b\u0119d\u0105c\u0105 nast\u0119pstwem ww. okoliczno\u015bci zmian\u0105 cel\u00f3w inwestycyjnych inwestor\u00f3w na rynkach kapita\u0142owych. Wsp\u00f3\u0142praca pomi\u0119dzy Ultimate Games S.A., a danymi sp\u00f3\u0142kami jest marginalna, a pozyskane lub podj\u0119te przez nie projekty nie odnios\u0142y oczekiwanych sukces\u00f3w.</span></p><h1 class=\"pt-000553\"><span class=\"pt-000554\">5.6.5.</span><span class=\"pt-000030\" id=\"_Toc132271687\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Wp\u0142yw decyzji przeznaczenia aktyw\u00f3w do sprzeda\u017cy na wyniki dzia\u0142alno\u015bci w danym okresie oraz w prezentowanych okresach poprzednich</span><span class=\"pt-Domylnaczcionkaakapitu-000101\"></span></h1><p class=\"pt-Normalny-000533\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Skutkiem podj\u0119cia powy\u017cszej decyzji jest dokonanie wyceny do warto\u015bci sprzeda\u017cy udzia\u0142\u00f3w i akcji sp\u00f3\u0142ek stowarzyszonych przeznaczonych do sprzeda\u017cy. Wp\u0142yw przeprowadzonej wyceny uj\u0119ty zosta\u0142 w kosztach finansowych bie\u017c\u0105cego roku w postaci odpis\u00f3w aktualizuj\u0105cych udzia\u0142y i akcje (nota 5.6.3.). Decyzja dotycz\u0105ca przeznaczenia aktyw\u00f3w do sprzeda\u017cy nie mia\u0142a wp\u0142ywu na wyniki prezentowane w okresach poprzednich.      \u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock_795273248_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1629765352_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_691307957_end\"></a></p><h1 class=\"pt-000902\"><span class=\"pt-000300\">5.7.</span><span class=\"pt-000030\" id=\"_Toc132271688\"></span><a class=\"pt-000088\" id=\"XBRLBlock_332289119_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1856831764_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1559636860_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Kapita\u0142 w\u0142asny</span></h1><h1 class=\"pt-000936\"><span class=\"pt-000556\">5.7.1.</span><span class=\"pt-000030\" id=\"_Toc132271689\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Kapita\u0142 akcyjny</span></h1><p class=\"pt-Normalny-000568\"><a class=\"pt-000088\" id=\"_Hlk125978762\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Kapita\u0142 akcyjny jednostki dominuj\u0105cej na dzie\u0144 31 grudnia 2022 r. wynosi\u0142 </span><span class=\"pt-Domylnaczcionkaakapitu-000087\">523\u00a0000,00 z\u0142 i dzieli\u0142 si\u0119 na 5\u00a0230\u00a0000 </span><a class=\"pt-000088\" id=\"_Hlk125978797\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">akcji</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">, w pe\u0142ni op\u0142aconych, o warto\u015bci 0,10 z\u0142 ka\u017cda, nast\u0119puj\u0105cych serii:</span></p><p class=\"pt-000937\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">800 000 akcji serii A, </span></p><p class=\"pt-000937\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">200 000 akcji serii B, </span></p><p class=\"pt-000937\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">500\u00a0000 akcji serii C,</span></p><p class=\"pt-000937\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">2\u00a0500 000 akcji serii D,</span></p><p class=\"pt-000937\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">1 000\u00a0000 akcji serii E,</span></p><p class=\"pt-000937\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">230\u00a0000 akcji serii F.</span></p><p class=\"pt-Akapitzlist-000938\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Jedna akcja daje prawo do jednego g\u0142osu na Walnym Zgromadzeniu.</span><span class=\"pt-Domylnaczcionkaakapitu-000087\"></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">Akcjonariusze jednostki dominuj\u0105cej maj\u0105 prawo do udzia\u0142u w zysku wykazanym w sprawozdaniu finansowym, zbadanym przez bieg\u0142ego rewidenta, kt\u00f3ry zosta\u0142 przeznaczony przez Walne Zgromadzenie do wyp\u0142aty akcjonariuszom.</span></p><p class=\"pt-Normalny-000086\"><span class=\"pt-Domylnaczcionkaakapitu-000101\">Struktura kapita\u0142u akcyjnego jednostki dominuj\u0105cej na dzie\u0144 31 grudnia 2022 roku</span></p><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-000939\"></td><td class=\"pt-000421\"></td><td class=\"pt-000421\"></td><td class=\"pt-000421\"></td><td class=\"pt-000940\"></td></tr><tr class=\"pt-000871\"><td class=\"pt-000941\" rowspan=\"2\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Akcjonariusz</span></p></td><td class=\"pt-000942\" rowspan=\"2\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Liczba akcji</span></p></td><td class=\"pt-000942\" rowspan=\"2\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Udzia\u0142 </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">w kapitale podstawowym</span></p></td><td class=\"pt-000942\" rowspan=\"2\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Liczba g\u0142os\u00f3w</span></p></td><td class=\"pt-000942\" rowspan=\"2\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Udzia\u0142 </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">w og\u00f3lnej liczbie g\u0142os\u00f3w</span></p></td></tr><tr class=\"pt-000488\"><td></td></tr><tr class=\"pt-000092\"><td class=\"pt-000943\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">PlayWay S.A.</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 400 000</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">45,89 %</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 400 000</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">45,89 %</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000945\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Mateusz Zawadzki - bezpo\u015brednio</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">384 950</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">7,36 %</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">384 950</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">7,36 %</span></p></td></tr><tr class=\"pt-000523\"><td class=\"pt-000945\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Mateusz Zawadzki - po\u015brednio poprzez GSB Invest sp. z o.o. </span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">150</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">0,00 %</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">150</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">0,00 %</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000947\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Pozostali </span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2\u00a0444 900</span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">46,75 %</span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2\u00a0444 900</span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">46,75 %</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000949\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-000950\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">5 230 000</span></p></td><td class=\"pt-000950\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">100,00 %</span></p></td><td class=\"pt-000950\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">5 230 000</span></p></td><td class=\"pt-000950\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">100,00 %</span></p></td></tr></table></div><p class=\"pt-Akapitzlist-000951\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Tekstpodstawowy\"><a class=\"pt-000088\" id=\"_Hlk125979383\"></a><a class=\"pt-000088\" id=\"_Hlk431380\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Struktura akcjonariatu jednostki dominuj\u0105cej na dzie\u0144 zatwierdzenia skonsolidowanego sprawozdania finansowego</span><span class=\"pt-Domylnaczcionkaakapitu-000101\"> do publikacji</span></p><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-000939\"></td><td class=\"pt-000421\"></td><td class=\"pt-000421\"></td><td class=\"pt-000421\"></td><td class=\"pt-000940\"></td></tr><tr class=\"pt-000871\"><td class=\"pt-000941\" rowspan=\"2\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Akcjonariusz</span></p></td><td class=\"pt-000942\" rowspan=\"2\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Liczba akcji</span></p></td><td class=\"pt-000942\" rowspan=\"2\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Udzia\u0142 </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">w kapitale podstawowym</span></p></td><td class=\"pt-000942\" rowspan=\"2\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Liczba g\u0142os\u00f3w</span></p></td><td class=\"pt-000942\" rowspan=\"2\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Udzia\u0142 </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">w og\u00f3lnej liczbie g\u0142os\u00f3w</span></p></td></tr><tr class=\"pt-000488\"><td></td></tr><tr class=\"pt-000092\"><td class=\"pt-000943\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">PlayWay S.A.</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 400 000</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">45,89 %</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 400 000</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">45,89 %</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000945\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Mateusz Zawadzki - bezpo\u015brednio</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">384 950</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">7,36 %</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">384 950</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">7,36 %</span></p></td></tr><tr class=\"pt-000523\"><td class=\"pt-000945\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Mateusz Zawadzki - po\u015brednio poprzez GSB Invest sp. z o.o. </span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">150</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">0,00 %</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">150</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">0,00 %</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000947\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Pozostali </span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2\u00a0444 900</span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">46,75 %</span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2\u00a0444 900</span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">46,75 %</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000949\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-000950\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">5 230 000</span></p></td><td class=\"pt-000950\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">100,00 %</span></p></td><td class=\"pt-000950\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">5 230 000</span></p></td><td class=\"pt-000950\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">100,00 %</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy\"><span class=\"pt-000144\">\u00a0</span></p><p class=\"pt-Akapitzlist-000952\"><span class=\"pt-000144\">\u00a0</span></p><p class=\"pt-Akapitzlist-000952\"><span class=\"pt-000144\">\u00a0</span></p><p class=\"pt-Akapitzlist-000952\"><span class=\"pt-000144\">\u00a0</span></p><p class=\"pt-Akapitzlist-000952\"><span class=\"pt-Domylnaczcionkaakapitu-000101\">Struktura akcjonariatu jednostki dominuj\u0105cej na dzie\u0144 31 grudnia 2021 r. </span></p><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-000953\"></td><td class=\"pt-000954\"></td><td class=\"pt-000955\"></td><td class=\"pt-000955\"></td><td class=\"pt-000955\"></td></tr><tr class=\"pt-000956\"><td class=\"pt-000957\" rowspan=\"2\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Akcjonariusz</span></p></td><td class=\"pt-000958\" rowspan=\"2\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Liczba akcji</span></p></td><td class=\"pt-000958\" rowspan=\"2\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Udzia\u0142 w kapitale podstawowym</span></p></td><td class=\"pt-000958\" rowspan=\"2\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Liczba g\u0142os\u00f3w</span></p></td><td class=\"pt-000958\" rowspan=\"2\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Udzia\u0142 w og\u00f3lnej liczbie g\u0142os\u00f3w</span></p></td></tr><tr class=\"pt-000488\"><td></td></tr><tr class=\"pt-000048\"><td class=\"pt-000328\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">PlayWay S.A.</span></p></td><td class=\"pt-000959\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 400 000</span></p></td><td class=\"pt-000959\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">45,89 %</span></p></td><td class=\"pt-000959\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 400 000</span></p></td><td class=\"pt-000959\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">45,89%</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000333\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Mateusz Zawadzki</span></p></td><td class=\"pt-000960\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">384 400</span></p></td><td class=\"pt-000960\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">7,35 %</span></p></td><td class=\"pt-000960\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">384 400</span></p></td><td class=\"pt-000960\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">7,35 %</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000961\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Pozostali </span></p></td><td class=\"pt-000962\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2\u00a0445\u00a0600</span></p></td><td class=\"pt-000962\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">46,76 %</span></p></td><td class=\"pt-000962\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2\u00a0445\u00a0600</span></p></td><td class=\"pt-000962\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">46,76 %</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000963\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-000964\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">5 230 000</span></p></td><td class=\"pt-000964\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">100,00 %</span></p></td><td class=\"pt-000964\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">5 230 000</span></p></td><td class=\"pt-000964\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">100,00 %</span></p></td></tr></table><a class=\"pt-000088\" id=\"XBRLBlock_332289119_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1856831764_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1559636860_end\"></a></div><h1 class=\"pt-000655\"><span class=\"pt-000554\">5.7.2.</span><span class=\"pt-000030\" id=\"_Toc132271690\"></span><a class=\"pt-000088\" id=\"XBRLBlock__1101456713_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_486201967_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__769601557_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Kapita\u0142 rezerwowy</span></h1><p class=\"pt-Normalny-000965\"><span class=\"pt-000966\">\u00a0</span></p><div class=\"pt-000032\"><table class=\"pt-000784\"><tr class=\"pt-000034\"><td class=\"pt-000967\"></td><td class=\"pt-000968\"></td><td class=\"pt-000968\"></td></tr><tr><td class=\"pt-000969\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000970\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">W okresie</span></p><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">od 01.01.2022</span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">do 31.12.2022</span></p></td><td class=\"pt-000970\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">W okresie</span></p><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">od 01.01.2021</span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">do 31.12.2021</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000971\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107 na pocz\u0105tek okresu:</span></p></td><td class=\"pt-000972\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1 388</span></p></td><td class=\"pt-000972\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">390</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000973\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">- zwi\u0119kszenie na skutek zmian w aktywach netto jednostek stowarzyszonych</span></p></td><td class=\"pt-000974\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">9</span></p></td><td class=\"pt-000974\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 302</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000973\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">- zmniejszenie na skutek zmian w aktywach netto jednostek stowarzyszonych</span></p></td><td class=\"pt-000974\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(58)</span></p></td><td class=\"pt-000974\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(70)</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000973\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">- wp\u0142yw podatku odroczonego od powy\u017cszych zmian</span></p></td><td class=\"pt-000974\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">9</span></p></td><td class=\"pt-000974\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(234)</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000975\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107 na koniec okresu:</span></p></td><td class=\"pt-000976\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1 348</span></p></td><td class=\"pt-000976\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1 388</span></p></td></tr></table><a class=\"pt-000088\" id=\"XBRLBlock__1101456713_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_486201967_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__769601557_end\"></a></div><h1 class=\"pt-000936\"><span class=\"pt-000556\">5.7.3.</span><span class=\"pt-000030\" id=\"_Toc132271691\"></span><a class=\"pt-000088\" id=\"XBRLBlock_2105649353_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__342679914_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Zyski zatrzymane</span></h1><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-000978\"></td><td class=\"pt-000979\"></td><td class=\"pt-000980\"></td></tr><tr class=\"pt-000742\"><td class=\"pt-000981\"><p class=\"pt-Normalny-000039\"><a class=\"pt-000088\" id=\"_Hlk125979671\"></a><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000982\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">31 grudnia 2022</span></p></td><td class=\"pt-000982\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">31 grudnia 2021</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000983\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Niepodzielony wynik z lat ubieg\u0142ych</span></p></td><td class=\"pt-000984\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">23 467</span></p></td><td class=\"pt-000984\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">24 936</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000983\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Kapita\u0142 z tytu\u0142u zmiany proporcji udzia\u0142\u00f3w niedaj\u0105cych kontroli</span></p></td><td class=\"pt-000984\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">8 732</span></p></td><td class=\"pt-000984\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">8 805</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Wynik bie\u017c\u0105cego okresu</span></p></td><td class=\"pt-000986\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(7 945)</span></p></td><td class=\"pt-000986\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">6 385</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000987\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-000988\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">24 254</span></p></td><td class=\"pt-000988\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">40 126</span></p></td></tr></table><a class=\"pt-000088\" id=\"XBRLBlock_2105649353_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__342679914_end\"></a></div><h1 class=\"pt-000936\"><span class=\"pt-000556\">5.7.4.</span><span class=\"pt-000030\" id=\"_Toc132271692\"></span><a class=\"pt-000088\" id=\"XBRLBlock__1868049336_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_2057566810_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Zysk na akcj\u0119</span></h1><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-000989\"></td><td class=\"pt-000990\"></td><td class=\"pt-000991\"></td></tr><tr class=\"pt-000149\"><td class=\"pt-000992\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000993\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">W okresie</span></p><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">od 01.01.2022</span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">do 31.12.2022</span></p></td><td class=\"pt-000993\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">W okresie</span></p><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">od 01.01.2021</span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">do 31.12.2021</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000994\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Zysk (strata) netto okresu przypadaj\u0105cy na jednostk\u0119 dominuj\u0105c\u0105</span></p></td><td class=\"pt-000995\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(7 945)</span></p></td><td class=\"pt-000995\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">6 385</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000996\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">\u015arednia liczba akcji zwyk\u0142ych w okresie</span></p></td><td class=\"pt-000997\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">5\u00a0230 000</span></p></td><td class=\"pt-000997\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">5\u00a0230 000</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000998\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Podstawowy/ rozwodniony zysk (strata) netto na jedn\u0105 akcj\u0119 zwyk\u0142\u0105 (w z\u0142otych)</span></p></td><td class=\"pt-000999\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">(1,67)</span></p></td><td class=\"pt-000999\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1,17</span></p></td></tr></table><a class=\"pt-000088\" id=\"XBRLBlock__1868049336_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_2057566810_end\"></a></div><h1 class=\"pt-001000\"><span class=\"pt-000556\">5.7.5.</span><span class=\"pt-000030\" id=\"_Toc132271693\"></span><a class=\"pt-000088\" id=\"XBRLBlock__872231855_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__118201635_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Dywidendy wyp\u0142acone i zaproponowane do wyp\u0142aty</span></h1><p class=\"pt-Normalny-000533\"><a class=\"pt-000088\" id=\"_Hlk64322471\"></a><a class=\"pt-000088\" id=\"_Hlk99040424\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Dywidendy wyp\u0142acone przez jednostk\u0119 dominuj\u0105c\u0105:</span></p><p class=\"pt-Normalny-000882\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Stosownie do raportu bie\u017c\u0105cego nr 17/2022 z dnia 3 czerwca 2022 r., Jednostka dominuj\u0105ca poinformowa\u0142a, i\u017c w dniu </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">3 czerwca 2022 roku Zwyczajne Walne Zgromadzenie Sp\u00f3\u0142ki uchwa\u0142\u0105 nr 9 postanowi\u0142o wyp\u0142aci\u0107 akcjonariuszom dywidend\u0119 wed\u0142ug nast\u0119puj\u0105cych zasad:</span></p><p class=\"pt-000514\"><span class=\"pt-000582\">1)</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">w podziale zysku uczestniczy\u0142y wszystkie akcje Sp\u00f3\u0142ki, tj. 5.230.000 akcji zwyk\u0142ych na okaziciela;</span></p><p class=\"pt-000514\"><span class=\"pt-000582\">2)</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">na ka\u017cd\u0105 akcj\u0119 przys\u0142ugiwa\u0142a dywidenda w wysoko\u015bci 1,50 PLN;</span></p><p class=\"pt-000514\"><span class=\"pt-000582\">3)</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">\u0142\u0105czna kwota dywidendy wynios\u0142a 7.845.000,00 PLN;</span></p><p class=\"pt-000514\"><span class=\"pt-000582\">4)</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">dzie\u0144 dywidendy zosta\u0142 ustalony na dzie\u0144 15 czerwca 2022 roku;</span></p><p class=\"pt-000514\"><span class=\"pt-000582\">5)</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">termin wyp\u0142aty dywidendy zosta\u0142 ustalony na dzie\u0144 27 czerwca 2022 roku.</span></p><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-001001\"></td><td class=\"pt-001002\"></td><td class=\"pt-001003\"></td></tr><tr class=\"pt-001004\"><td class=\"pt-001005\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-001006\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001007\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">W okresie</span></p><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">od 01.01.2022</span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">do 31.12.2022</span></p></td><td class=\"pt-001008\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">W okresie</span></p><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">od 01.01.2021</span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">do 31.12.2021</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001009\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-001010\">Dywidendy uj\u0119te jako wyp\u0142aty na rzecz w\u0142a\u015bcicieli na jedn\u0105 akcj\u0119 </span></p></td><td class=\"pt-001011\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-001010\">1,50</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-001010\">2,00</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-001010\">Dywidendy zaproponowane lub uchwalone, ale nieuj\u0119te jako przekazane posiadaczom akcji</span></p></td><td class=\"pt-001014\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-001010\">-</span></p></td><td class=\"pt-001015\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-001010\">-</span></p></td></tr><tr class=\"pt-000283\"><td class=\"pt-001016\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-001010\">Dywidendy zaproponowane lub uchwalone, ale nieuj\u0119te jako przekazane posiadaczom akcji, na jedn\u0105 akcj\u0119 </span></p></td><td class=\"pt-001017\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-001010\">-</span></p></td><td class=\"pt-001018\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-001010\">-</span></p></td></tr></table><a class=\"pt-000088\" id=\"XBRLBlock__872231855_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__118201635_end\"></a></div><h1 class=\"pt-000936\"><span class=\"pt-000556\">5.7.6.</span><span class=\"pt-000030\" id=\"_Toc33608539\"></span><span class=\"pt-000030\" id=\"_Toc132271694\"></span><a class=\"pt-000088\" id=\"XBRLBlock_1118219852_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__2140621792_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Kapita\u0142 przypadaj\u0105cy udzia\u0142om niedaj\u0105cym kontroli</span><span class=\"pt-Domylnaczcionkaakapitu-000101\"></span></h1><p class=\"pt-Normalny-000084\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Na dzie\u0144 31 grudnia 2022 r.</span></p><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-001019\"></td><td class=\"pt-001020\"></td><td class=\"pt-001021\"></td><td class=\"pt-001022\"></td><td class=\"pt-001023\"></td><td class=\"pt-001024\"></td></tr><tr class=\"pt-000106\"><td class=\"pt-001025\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Sp\u00f3\u0142ka zale\u017cna</span></p></td><td class=\"pt-001026\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Udzia\u0142 w kapitale </span></p></td><td class=\"pt-001027\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wynik finansowy netto w  2022 r.</span></p></td><td class=\"pt-001028\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107 aktyw\u00f3w netto </span></p></td><td class=\"pt-001029\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wynik przypadaj\u0105cy udzia\u0142om niedaj\u0105cym kontroli </span></p></td><td class=\"pt-001030\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Kapita\u0142 przypadaj\u0105cy udzia\u0142om niedaj\u0105cym kontroli </span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001031\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3T Games sp. z o.o.</span></p></td><td class=\"pt-001032\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">37,50%</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(422)</span></p></td><td class=\"pt-001034\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 169</span></p></td><td class=\"pt-001035\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(264)</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 355</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001037\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Games Box S.A. </span></p></td><td class=\"pt-001038\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">44,98%</span></p></td><td class=\"pt-001039\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(236)</span></p></td><td class=\"pt-001040\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 909</span></p></td><td class=\"pt-001041\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(130)</span></p></td><td class=\"pt-001042\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 050</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001037\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Kapi Kapi Games sp. z o.o. w likwidacji</span></p></td><td class=\"pt-001038\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">49,00%</span></p></td><td class=\"pt-001039\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(69)</span></p></td><td class=\"pt-001040\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(89)</span></p></td><td class=\"pt-001041\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(35)</span></p></td><td class=\"pt-001042\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(46)</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001037\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games Mobile S.A. </span></p></td><td class=\"pt-001038\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">34,67%</span></p></td><td class=\"pt-001039\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(469)</span></p></td><td class=\"pt-001040\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">510</span></p></td><td class=\"pt-001041\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(306)</span></p></td><td class=\"pt-001042\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">334</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001037\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Thunder Games sp. z o.o. </span><span class=\"pt-Domylnaczcionkaakapitu-000051\">w likwidacji</span></p></td><td class=\"pt-001038\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">59,28%</span></p></td><td class=\"pt-001039\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(80)</span></p></td><td class=\"pt-001040\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">98</span></p></td><td class=\"pt-001041\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(30)</span></p></td><td class=\"pt-001042\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">41</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001043\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Roller Games sp. z o.o. </span><span class=\"pt-Domylnaczcionkaakapitu-000051\">w likwidacji</span></p></td><td class=\"pt-001044\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">54,78%</span></p></td><td class=\"pt-001045\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(112)</span></p></td><td class=\"pt-001046\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">86</span></p></td><td class=\"pt-001047\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(48)</span></p></td><td class=\"pt-001048\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">38</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001049\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-001050\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001051\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001052\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001053\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">(813)</span></p></td><td class=\"pt-001054\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">2 772</span></p></td></tr></table></div><h1 class=\"pt-Nagwek1-001055\"><span class=\"pt-000144\"></span></h1><p class=\"pt-Normalny-000084\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Na dzie\u0144 31 grudnia 2021 r.</span></p><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-001056\"></td><td class=\"pt-001057\"></td><td class=\"pt-001058\"></td><td class=\"pt-001059\"></td><td class=\"pt-001060\"></td><td class=\"pt-001061\"></td></tr><tr class=\"pt-000071\"><td class=\"pt-001062\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Sp\u00f3\u0142ka zale\u017cna</span></p></td><td class=\"pt-001063\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Udzia\u0142 w kapitale </span></p></td><td class=\"pt-001064\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wynik finansowy netto w  2021 r.</span></p></td><td class=\"pt-001065\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107 aktyw\u00f3w netto </span></p></td><td class=\"pt-001066\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wynik przypadaj\u0105cy udzia\u0142om niedaj\u0105cym kontroli </span></p></td><td class=\"pt-001067\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Kapita\u0142 przypadaj\u0105cy udzia\u0142om niedaj\u0105cym kontroli </span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001068\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3T Games sp. z o.o.</span></p></td><td class=\"pt-001069\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">37,50%</span></p></td><td class=\"pt-001070\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(362)</span></p></td><td class=\"pt-001071\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 591</span></p></td><td class=\"pt-001072\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(214)</span></p></td><td class=\"pt-001073\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 619</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001074\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Games Box S.A. </span></p></td><td class=\"pt-001075\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">44,98%</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">32</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 145</span></p></td><td class=\"pt-001078\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">18</span></p></td><td class=\"pt-001079\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 180</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001074\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Kapi Kapi Games sp. z o.o. w likwidacji</span></p></td><td class=\"pt-001075\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">49,00%</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(17)</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(20)</span></p></td><td class=\"pt-001078\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(11)</span></p></td><td class=\"pt-001079\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(10)</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001074\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games Mobile S.A. </span></p></td><td class=\"pt-001075\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">39,00%</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(206)</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 089</span></p></td><td class=\"pt-001078\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(70)</span></p></td><td class=\"pt-001079\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">664</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001080\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001082\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001083\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001084\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">(278)</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">3 453</span></p></td></tr></table><a class=\"pt-000088\" id=\"XBRLBlock_1118219852_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__2140621792_end\"></a></div><span class=\"pt-000030\" id=\"_Toc132271695\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Noty obja\u015bniaj\u0105ce do skonsolidowanego sprawozdania z ca\u0142kowitych dochod\u00f3w</span><a class=\"pt-000088\" id=\"XBRLBlock_109045262_end\"></a><h1 class=\"pt-000552\"><span class=\"pt-000300\">6.1.</span><span class=\"pt-000030\" id=\"_Toc132271696\"></span><a class=\"pt-000088\" id=\"XBRLBlock_1000434278_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__87057037_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__378159361_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__862740503_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Przychody netto ze sprzeda\u017cy produkt\u00f3w</span></h1><h1 class=\"pt-001086\"><span class=\"pt-000556\">6.1.1.</span><span class=\"pt-000030\" id=\"_Toc132271697\"></span><a class=\"pt-000088\" id=\"_Hlk125720211\"></a><a class=\"pt-000088\" id=\"XBRLBlock__759213113_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Segmenty operacyjne</span></h1><p class=\"pt-Normalny-000086\"><span class=\"pt-000144\">\u00a0</span></p><p class=\"pt-Normalny-000086\"><span class=\"pt-Domylnaczcionkaakapitu-000101\">Informacje dotycz\u0105ce segment\u00f3w operacyjnych</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">W oparciu o definicj\u0119 zawart\u0105 w MSSF 8, dzia\u0142alno\u015b\u0107 Grupy oparta jest o:</span></p><p class=\"pt-000514\"><span class=\"pt-000516\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">produkcj\u0119 i sprzeda\u017c gier oraz aplikacji na platformy mobilne z systemami operacyjnymi iOS i Android,</span></p><p class=\"pt-000514\"><span class=\"pt-000516\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">produkcj\u0119 i sprzeda\u017c gier oraz aplikacji na komputery typu PC oraz Mac,</span></p><p class=\"pt-000563\"><span class=\"pt-000516\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">produkcj\u0119 i sprzeda\u017c gier oraz aplikacji na konsole typu Nintendo Switch, Xbox oraz PlayStation.</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Dzia\u0142alno\u015b\u0107 ta zosta\u0142a zaprezentowana w niniejszym skonsolidowanym sprawozdaniu finansowym w ramach jednego segmentu operacyjnego, poniewa\u017c:</span></p><p class=\"pt-000514\"><span class=\"pt-000516\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">przychody ze sprzeda\u017cy oraz realizowane zyski z tej dzia\u0142alno\u015bci przekraczaj\u0105 \u0142\u0105cznie 75% warto\u015bci generowanych przez Grup\u0119, </span></p><p class=\"pt-000514\"><span class=\"pt-000516\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">nie s\u0105 sporz\u0105dzane oddzielne informacje finansowe dla poszczeg\u00f3lnych kana\u0142\u00f3w sprzeda\u017cowych, co jest zwi\u0105zane z charakterystyk\u0105 bran\u017cy,</span></p><p class=\"pt-000514\"><span class=\"pt-000516\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">w zwi\u0105zku z brakiem wydzielonych segment\u00f3w, tj. brakiem dost\u0119pno\u015bci odr\u0119bnych informacji finansowych dla poszczeg\u00f3lnych typ\u00f3w gier, decyzje operacyjne podejmowane s\u0105 na podstawie wielu szczeg\u00f3\u0142owych analiz i\u00a0wynik\u00f3w finansowych osi\u0105ganych na sprzeda\u017cy wszystkich produkt\u00f3w we wszystkich kana\u0142ach dystrybucji,</span></p><p class=\"pt-000514\"><span class=\"pt-000516\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">Zarz\u0105d Jednostki dominuj\u0105cej z uwagi na specyfik\u0119 dystrybucji, dokonuje decyzji o alokowaniu zasob\u00f3w na podstawie osi\u0105gni\u0119tych i przewidywanych wynik\u00f3w Grupy, jak r\u00f3wnie\u017c planowanych zwrot\u00f3w z zaalokowanych zasob\u00f3w oraz analiz otoczenia. </span></p><p class=\"pt-Normalny-000379\"><span class=\"pt-Domylnaczcionkaakapitu-000101\">Informacje dotycz\u0105ce obszar\u00f3w geograficznych</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Grupa kapita\u0142owa sprzedaje swoje produkty przede wszystkim za po\u015brednictwem internetowych platform sprzeda\u017cy takich jak STEAM, Google Play, App Store, Nintendo E-shop oraz Microsoft Store (dla konsoli Xbox One). Sprzeda\u017c odbywa si\u0119 na rynku globalnym, a raporty dostarczane przez poszczeg\u00f3lne platformy nie daj\u0105 mo\u017cliwo\u015bci ustalenia struktury sprzeda\u017cy wed\u0142ug obszar\u00f3w geograficznych, bez konieczno\u015bci ponoszenia znacz\u0105cych koszt\u00f3w zwi\u0105zanych z analiz\u0105 danych. W zwi\u0105zku z powy\u017cszym, maj\u0105c na uwadze postanowienia MSSF 8, Sp\u00f3\u0142ka odst\u0105pi\u0142a od prezentacji przychod\u00f3w ze sprzeda\u017cy </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">z podzia\u0142em na obszary geograficzne. Wszelkie aktywa trwa\u0142e Grupy Kapita\u0142owej (inne ni\u017c instrumenty finansowe, aktywa </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">z tytu\u0142u podatku odroczonego, aktywa z tytu\u0142u \u015bwiadcze\u0144 pracowniczych po okresie zatrudnienia oraz prawa wynikaj\u0105ce </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">z um\u00f3w ubezpieczeniowych) zlokalizowane s\u0105 w krajach, w kt\u00f3rych jednostka dominuj\u0105ca i jednostki zale\u017cne maj\u0105 swoj\u0105 siedzib\u0119, tj. w Polsce.</span></p><h1 class=\"pt-001087\"><span class=\"pt-000556\">6.1.2.</span><span class=\"pt-000030\" id=\"_Toc132271698\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Informacje dotycz\u0105ce produkt\u00f3w i us\u0142ug</span></h1><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-001088\"></td><td class=\"pt-000991\"></td><td class=\"pt-001089\"></td><td class=\"pt-001090\"></td><td class=\"pt-001091\"></td></tr><tr class=\"pt-000917\"><td class=\"pt-001092\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000993\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Przych\u00f3d w  okresie</span></p><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">od 01.01.2022</span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">do 31.12.2022</span></p></td><td class=\"pt-001093\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Udzia\u0142  % w sprzeda\u017cy</span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Przych\u00f3d w  okresie</span></p><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">od 01.01.2021 </span></p><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">do 31.12.2021</span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Udzia\u0142  % w sprzeda\u017cy</span></p></td></tr><tr class=\"pt-000263\"><td class=\"pt-001096\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-001097\">Segment gier na PC</span><span class=\"pt-Domylnaczcionkaakapitu-000051\"> - sprzeda\u017c gier (Steam i inne sklepy), praw do gier, asset\u00f3w, wykonywanie gier na zlecenie i inne us\u0142ugi</span></p></td><td class=\"pt-001098\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">9 988</span></p></td><td class=\"pt-001099\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">36,8%</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">7\u00a0907</span></p></td><td class=\"pt-001101\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">34,9%</span></p></td></tr><tr class=\"pt-000742\"><td class=\"pt-001102\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-001097\"> Segment gier mobilnych</span><span class=\"pt-Domylnaczcionkaakapitu-000051\"> \u2013 sprzeda\u017c aplikacji mobilnych, us\u0142ug reklamowych i innych</span></p></td><td class=\"pt-001103\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 799</span></p></td><td class=\"pt-001104\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">6,6%</span></p></td><td class=\"pt-001105\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 114</span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">4,9%</span></p></td></tr><tr class=\"pt-000839\"><td class=\"pt-001107\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Sprzeda\u017c gier na konsole </span><span class=\"pt-Domylnaczcionkaakapitu-000085\">(Nintendo</span><span class=\"pt-Domylnaczcionkaakapitu-001097\"> Switch</span><span class=\"pt-Domylnaczcionkaakapitu-000085\">, Xbox, PS)</span><span class=\"pt-Domylnaczcionkaakapitu-001097\"></span></p></td><td class=\"pt-001108\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">15 325</span></p></td><td class=\"pt-001109\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">56,5%</span></p></td><td class=\"pt-001110\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">13\u00a0589</span></p></td><td class=\"pt-001111\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">60,2%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001112\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">27 112</span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">100,00%</span></p></td><td class=\"pt-001115\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">22 610</span></p></td><td class=\"pt-001116\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">100,00%</span></p></td></tr></table></div><p class=\"pt-Normalny-000096\"><span class=\"pt-000019\">\u00a0</span></p><h1 class=\"pt-001117\"><span class=\"pt-000556\">6.1.3.</span><span class=\"pt-000030\" id=\"_Toc132271699\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Informacje dotycz\u0105ce g\u0142\u00f3wnych klient\u00f3w</span></h1><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-001118\"></td><td class=\"pt-001119\"></td><td class=\"pt-001119\"></td><td class=\"pt-001119\"></td><td class=\"pt-001119\"></td></tr><tr class=\"pt-000149\"><td class=\"pt-001120\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001121\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Przych\u00f3d w  okresie</span></p><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">od 01.01.2022</span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">do 31.12.2022</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Udzia\u0142  % w sprzeda\u017cy</span></p></td><td class=\"pt-001121\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Przych\u00f3d w  okresie</span></p><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">od 01.01.2021 </span></p><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">do 31.12.2021</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Udzia\u0142  % w sprzeda\u017cy</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001123\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Valve Corporation Co. Ltd.</span></p></td><td class=\"pt-001124\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">9 488</span></p></td><td class=\"pt-001125\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">35,0%</span></p></td><td class=\"pt-001125\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">6 104</span></p></td><td class=\"pt-001124\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">22,5%</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001126\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Nintendo Co. Ltd.</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">10 478</span></p></td><td class=\"pt-001128\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">38,6%</span></p></td><td class=\"pt-001128\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">7 846</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">34,7%</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001126\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Forever Entertainment S.A.</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3 400</span></p></td><td class=\"pt-001128\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">12,5%</span></p></td><td class=\"pt-001128\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">4 834</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">21,4%</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001129\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Pozostali (udzia\u0142 poni\u017cej 10%)</span></p></td><td class=\"pt-001130\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3 745</span></p></td><td class=\"pt-001131\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">13,8%</span></p></td><td class=\"pt-001131\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">4 826</span></p></td><td class=\"pt-001130\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">21,4%</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001132\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-001133\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">27 112</span></p></td><td class=\"pt-001134\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">100,0%</span></p></td><td class=\"pt-001134\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">22 610</span></p></td><td class=\"pt-001133\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">100,00%\u00a0</span></p></td></tr></table><a class=\"pt-000088\" id=\"XBRLBlock_1000434278_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__87057037_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__378159361_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__862740503_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__759213113_end\"></a></div><h1 class=\"pt-000552\"><span class=\"pt-000300\">6.2.</span><span class=\"pt-000030\" id=\"_Toc132271700\"></span><a class=\"pt-000088\" id=\"XBRLBlock_1957352434_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1971554256_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1123138762_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_968705295_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Koszty dzia\u0142alno\u015bci operacyjnej</span></h1><h1 class=\"pt-000936\"><span class=\"pt-000556\">6.2.1.</span><span class=\"pt-000030\" id=\"_Toc132271701\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Specyfikacja koszt\u00f3w dzia\u0142alno\u015bci operacyjnej</span></h1><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-001135\"></td><td class=\"pt-001136\"></td><td class=\"pt-001137\"></td></tr><tr class=\"pt-001138\"><td class=\"pt-001139\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001140\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Za okres</span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">od 01.01.2022</span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">do 31.12.2022</span></p></td><td class=\"pt-001141\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Za okres</span></p><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">od 01.01.2021 </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">do 31.12.2021</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001142\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Amortyzacja</span></p></td><td class=\"pt-001143\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">101</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">115</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001142\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Zu\u017cycie materia\u0142\u00f3w i energii</span></p></td><td class=\"pt-001143\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">51</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">172</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001142\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Us\u0142ugi obce</span></p></td><td class=\"pt-001143\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">22 816</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">16 996</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001145\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Wynagrodzenia i \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-001143\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 815</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 376</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001142\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Pozosta\u0142e koszty wed\u0142ug rodzaju</span></p></td><td class=\"pt-001143\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">56</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">82</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001142\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Koszty rodzajowe razem:</span></p></td><td class=\"pt-001143\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">24 840</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">18 741</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001142\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Zmiana stanu produkt\u00f3w (-)</span></p></td><td class=\"pt-001143\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3 677</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 605</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001146\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Pozosta\u0142e koszty operacyjne</span></p></td><td class=\"pt-001147\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">357</span></p></td><td class=\"pt-001148\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">436</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001149\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Koszty dzia\u0142alno\u015bci operacyjnej razem:</span></p></td><td class=\"pt-001150\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">21 519</span></p></td><td class=\"pt-001151\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">16 572</span></p></td></tr></table></div><p class=\"pt-Normalny-000086\"><span class=\"pt-000001\">\u00a0</span></p><h1 class=\"pt-000936\"><span class=\"pt-000556\">6.2.2.</span><span class=\"pt-000030\" id=\"_Toc132271702\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Specyfikacja kosztu us\u0142ug obcych</span></h1><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-001152\"></td><td class=\"pt-001153\"></td><td class=\"pt-001153\"></td><td class=\"pt-001153\"></td><td class=\"pt-001154\"></td></tr><tr class=\"pt-000149\"><td class=\"pt-001155\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001156\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Za okres</span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">od 01.01.2022</span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">do 31.12.2022</span></p></td><td class=\"pt-001157\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Udzia\u0142 %</span></p></td><td class=\"pt-001156\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Za okres</span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">od 01.01.2021 </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">do 31.12.2021</span></p></td><td class=\"pt-001157\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Udzia\u0142 %</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001158\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Us\u0142ugi deweloperskie</span></p></td><td class=\"pt-001159\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">11 575</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">50,7%</span></p></td><td class=\"pt-001159\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">9 644</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">56,7%</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001158\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Prowizje</span></p></td><td class=\"pt-001159\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">6 272</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">27,5%</span></p></td><td class=\"pt-001159\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3 881</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">22,8%</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001158\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Udzia\u0142 developer\u00f3w w zysku ze sprzeda\u017cy gry</span></p></td><td class=\"pt-001159\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3 731</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">16,4%</span></p></td><td class=\"pt-001159\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 408</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">14,2%</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001158\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Us\u0142ugi doradcze oraz prawne</span></p></td><td class=\"pt-001159\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">290</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1,3%</span></p></td><td class=\"pt-001159\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">314</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1,8%</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001158\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Us\u0142ugi ksi\u0119gowe i audytu</span></p></td><td class=\"pt-001159\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">244</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1,1%</span></p></td><td class=\"pt-001159\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">169</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1,0%</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001158\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Us\u0142ugi marketingu </span></p></td><td class=\"pt-001159\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">223</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1,0%</span></p></td><td class=\"pt-001159\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">145</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">0,9%</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001158\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Pozosta\u0142e</span></p></td><td class=\"pt-001159\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">482</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2,1%</span></p></td><td class=\"pt-001159\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">435</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2,6%</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001161\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-001162\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">22 816</span></p></td><td class=\"pt-001163\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">100,0%</span></p></td><td class=\"pt-001162\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">16 996</span></p></td><td class=\"pt-001163\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">100,0%</span></p></td></tr></table></div><p class=\"pt-Normalny-000296\"><span class=\"pt-000001\">\u00a0</span></p><h1 class=\"pt-000936\"><span class=\"pt-000556\">6.2.3.</span><span class=\"pt-000030\" id=\"_Toc132271703\"></span><a class=\"pt-000088\" id=\"XBRLBlock_1640586395_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Specyfikacja kosztu wynagrodze\u0144 i innych \u015bwiadcze\u0144</span></h1><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-001164\"></td><td class=\"pt-001165\"></td><td class=\"pt-001166\"></td><td class=\"pt-001165\"></td><td class=\"pt-001165\"></td></tr><tr class=\"pt-001138\"><td class=\"pt-001167\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001168\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Za okres</span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">od 01.01.2022</span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">do 31.12.2022</span></p></td><td class=\"pt-001169\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Udzia\u0142 %</span></p></td><td class=\"pt-001168\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Za okres</span></p><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">od 01.01.2021 </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">do 31.12.2021</span></p></td><td class=\"pt-001169\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Udzia\u0142 %</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001170\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Wynagrodzenia Cz\u0142onk\u00f3w Zarz\u0105du</span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">500</span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">27,6%</span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">253</span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">18,4%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001170\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Wynagrodzenia Cz\u0142onk\u00f3w Rady Nadzorczej</span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">32</span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1,8%</span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">56</span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">4,0%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001170\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Wynagrodzenie Cz\u0142onk\u00f3w Komitetu Audytu</span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">20</span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1,1%</span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">27</span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2,0%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001173\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Wynagrodzenia os\u00f3b zwi\u0105zanych z produkcj\u0105 gier</span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">639</span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">35,2%</span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">599</span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">43,5%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001170\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Wynagrodzenia pracownik\u00f3w administracji</span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">92</span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">5,1%</span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">73</span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">5,3%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001170\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Wynagrodzenie pozosta\u0142ych pracownik\u00f3w</span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">400</span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">22,0%</span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">287</span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">20,9%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001174\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ubezpieczenia spo\u0142eczne i inne \u015bwiadczenia</span></p></td><td class=\"pt-001175\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">132</span></p></td><td class=\"pt-001176\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">7,3%</span></p></td><td class=\"pt-001175\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">81</span></p></td><td class=\"pt-001176\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">5,9%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001177\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1 815</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">100,0%</span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1 376</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">100,0%</span></p></td></tr></table><a class=\"pt-000088\" id=\"XBRLBlock_1957352434_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1971554256_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1123138762_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_968705295_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1640586395_end\"></a></div><h1 class=\"pt-000552\"><span class=\"pt-000300\">6.3.</span><span class=\"pt-000030\" id=\"_Toc132271704\"></span><a class=\"pt-000088\" id=\"XBRLBlock_2006858402_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1203587105_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1549310051_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1451253584_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_646519070_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1577165459_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Przychody i  koszty finansowe</span></h1><h1 class=\"pt-000936\"><span class=\"pt-000556\">6.3.1.</span><span class=\"pt-000030\" id=\"_Toc132271705\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Specyfikacja przychod\u00f3w finansowych</span></h1><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-001180\"></td><td class=\"pt-001181\"></td><td class=\"pt-001181\"></td><td class=\"pt-001181\"></td><td class=\"pt-000036\"></td></tr><tr class=\"pt-000742\"><td class=\"pt-001182\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000073\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Za okres</span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">od 01.01.2022</span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">do 31.12.2022</span></p></td><td class=\"pt-000074\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Udzia\u0142 %</span></p></td><td class=\"pt-000073\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Za okres</span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">od 01.01.2021</span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">do 31.12.2021</span></p></td><td class=\"pt-000074\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Udzia\u0142 %</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001183\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\"> Zysk ze zbycia aktyw\u00f3w finansowych </span></p></td><td class=\"pt-000057\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">279</span></p></td><td class=\"pt-000058\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">60,0%</span></p></td><td class=\"pt-000057\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 359</span></p></td><td class=\"pt-000058\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">95,6%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001183\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Odsetki</span></p></td><td class=\"pt-000057\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">112</span></p></td><td class=\"pt-000058\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">24,2%</span></p></td><td class=\"pt-000057\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000058\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001183\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Nadwy\u017cka dodatnich r\u00f3\u017cnic kursowych nad ujemnymi</span></p></td><td class=\"pt-000057\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">74</span></p></td><td class=\"pt-000058\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">15,9%</span></p></td><td class=\"pt-000057\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">64</span></p></td><td class=\"pt-000058\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">4,4%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-001185\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">465</span></p></td><td class=\"pt-001186\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">100,0%</span></p></td><td class=\"pt-001185\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1 423</span></p></td><td class=\"pt-001186\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">100,0%</span></p></td></tr></table><a class=\"pt-000088\" id=\"XBRLBlock_2006858402_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1203587105_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1549310051_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1451253584_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_646519070_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1577165459_end\"></a></div><h1 class=\"pt-000936\"><span class=\"pt-000556\">6.3.2.</span><span class=\"pt-000030\" id=\"_Toc132271706\"></span><a class=\"pt-000088\" id=\"XBRLBlock__2005449388_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_401087467_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1003460901_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__127754828_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_639601719_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Specyfikacja </span><span class=\"pt-Domylnaczcionkaakapitu-000101\">koszt\u00f3w</span><span class=\"pt-Domylnaczcionkaakapitu-000101\"> finansowych</span></h1><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-001180\"></td><td class=\"pt-001181\"></td><td class=\"pt-001181\"></td><td class=\"pt-001181\"></td><td class=\"pt-000036\"></td></tr><tr class=\"pt-000742\"><td class=\"pt-001182\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000073\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Za okres</span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">od 01.01.2022</span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">do 31.12.2022</span></p></td><td class=\"pt-000074\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Udzia\u0142 %</span></p></td><td class=\"pt-000073\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Za okres</span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">od 01.01.2021</span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">do 31.12.2021</span></p></td><td class=\"pt-000074\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Udzia\u0142 %</span></p></td></tr><tr class=\"pt-001187\"><td class=\"pt-001183\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 aktyw\u00f3w finansowych wycenianych metod\u0105 praw w\u0142asno\u015bci</span></p></td><td class=\"pt-000057\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">16 047</span></p></td><td class=\"pt-000058\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">98,6%</span></p></td><td class=\"pt-000057\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000058\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001183\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 firmy</span></p></td><td class=\"pt-000057\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">123</span></p></td><td class=\"pt-000058\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">0,8%</span></p></td><td class=\"pt-000057\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000058\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001183\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Odsetki</span></p></td><td class=\"pt-000057\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1</span></p></td><td class=\"pt-000058\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">0,0%</span></p></td><td class=\"pt-000057\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">17</span></p></td><td class=\"pt-000058\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">100,0%</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-001185\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">16 171</span></p></td><td class=\"pt-001186\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">100,0%</span></p></td><td class=\"pt-001185\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">17</span></p></td><td class=\"pt-001186\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">100,0%</span></p></td></tr></table><a class=\"pt-000088\" id=\"XBRLBlock__2005449388_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_401087467_end\"></a></div><p class=\"pt-Normalny-000096\"><span class=\"pt-Domylnaczcionkaakapitu-000551\">\u00a0</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Szczeg\u00f3\u0142owe zestawienie dotycz\u0105ce odpis\u00f3w aktualizuj\u0105cych warto\u015b\u0107 aktyw\u00f3w finansowych wycenianych metod\u0105 praw w\u0142asno\u015bci wskazano w nocie 5.2.4. \u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock__1003460901_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__127754828_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_639601719_end\"></a></p><h1 class=\"pt-000552\"><span class=\"pt-000300\">6.4.</span><span class=\"pt-000030\" id=\"_Toc132271707\"></span><span class=\"pt-000030\" id=\"_Toc443848419\"></span><a class=\"pt-000088\" id=\"XBRLBlock_1925839130_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_2004070226_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_632857706_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Podatek dochodowy</span><span class=\"pt-Domylnaczcionkaakapitu-000101\"></span></h1><h1 class=\"pt-000936\"><span class=\"pt-000556\">6.4.1.</span><span class=\"pt-000030\" id=\"_Toc132271708\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Podstawowe sk\u0142adniki obci\u0105\u017ceni</span><span class=\"pt-Domylnaczcionkaakapitu-000101\">a</span><span class=\"pt-Domylnaczcionkaakapitu-000101\"> podatku dochodowego</span></h1><div class=\"pt-000448\"><table class=\"pt-000449\"><tr class=\"pt-000034\"><td class=\"pt-001188\"></td><td class=\"pt-001189\"></td><td class=\"pt-001190\"></td></tr><tr class=\"pt-001191\"><td class=\"pt-001192\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001193\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Za okres</span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">od 01.01.2022</span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">do 31.12.2022</span></p></td><td class=\"pt-001193\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Za okres</span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">od 01.01.2021</span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">do 31.12.2021</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001194\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Podatek bie\u017c\u0105cy</span></p></td><td class=\"pt-001195\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 666</span></p></td><td class=\"pt-001195\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 285</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001196\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Podatek odroczony</span></p></td><td class=\"pt-001197\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(3\u00a0365)</span></p></td><td class=\"pt-001197\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(642)</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001198\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-001199\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">(1\u00a0699)</span></p></td><td class=\"pt-001199\"><p class=\"pt-Normalny-001200\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1 643</span></p></td></tr></table></div><p class=\"pt-Normalny-001201\"><span class=\"pt-000144\">\u00a0</span></p><h1 class=\"pt-000936\"><span class=\"pt-000556\">6.4.2.</span><span class=\"pt-000030\" id=\"_Toc132271709\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Uzgodnienie efektywnej stawki podatku</span></h1><div class=\"pt-000448\"><table class=\"pt-000449\"><tr class=\"pt-000034\"><td class=\"pt-001202\"></td><td class=\"pt-001203\"></td><td class=\"pt-001203\"></td></tr><tr class=\"pt-000839\"><td class=\"pt-001204\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001205\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">31 grudnia 2022 r.</span></p></td><td class=\"pt-001205\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">31 grudnia 2021 r.</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001206\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Zysk przed opodatkowaniem</span></p></td><td class=\"pt-001207\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(10\u00a0457)</span></p></td><td class=\"pt-001207\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">7 750</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001208\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Stawka podatku dochodowego</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">19,0%</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">19,0%</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001208\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Podatek dochodowy wed\u0142ug ustawowej stawki podatkowej:</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1 472</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001210\" colspan=\"3\"><p class=\"pt-Normalny-000084\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Efekt podatkowy:</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001208\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Przychod\u00f3w niepodlegaj\u0105cych opodatkowaniu i wolnym od podatku</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(140)</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(5)</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001208\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Przychod\u00f3w podatkowych, nie b\u0119d\u0105cych przychodami ksi\u0119gowymi</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 147</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">610</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001208\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Koszt\u00f3w niestanowi\u0105cych koszt\u00f3w uzyskania przychod\u00f3w, w tym:</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 334</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 597</span></p></td></tr></table></div><div class=\"pt-000448\"><table class=\"pt-000449\"><tr class=\"pt-000048\"><td class=\"pt-001208\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000085\">Odpisy aktualizuj\u0105ce rzeczowe aktywa trwa\u0142e i warto\u015bci niematerialne</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000085\">-</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000085\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001208\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000085\">Odpisy aktualizuj\u0105ce zapasy</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000085\">241</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000085\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001208\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Koszt\u00f3w podatkowych, nieb\u0119d\u0105cych kosztami ksi\u0119gowymi</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(8)</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001208\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Odpisu z tytu\u0142u utraty warto\u015bci firmy w jednostce zale\u017cnej</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">123</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000839\"><td class=\"pt-001208\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Niepodlegaj\u0105cych opodatkowaniu udzia\u0142\u00f3w w zyskach jednostek wycenianych metod\u0105 praw w\u0142asno\u015bci</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">394</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(253)</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001208\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Inwestycje wyceniane metod\u0105 praw w\u0142asno\u015bci</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">332</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">243</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001208\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Straty z tytu\u0142u utraty warto\u015bci udzia\u0142\u00f3w i akcji w jednostkach zale\u017cnych</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">16 047</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001208\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Wycena aktyw\u00f3w finansowych do warto\u015bci godziwej</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 128</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001208\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Pozosta\u0142ych korekt</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(12)</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(37)</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001208\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Podstawa opodatkowania:</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">8 767</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">12 025</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001208\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Podatek dochodowy w wyniku finansowym:</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1 666</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">2 285</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001211\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Efektywna stawka podatku:</span></p></td><td class=\"pt-001212\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">16,0%</span></p></td><td class=\"pt-001212\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">29,0%</span></p></td></tr></table></div><p class=\"pt-Normalny-001201\"><span class=\"pt-000144\">\u00a0</span></p><h1 class=\"pt-000555\"><span class=\"pt-000556\">6.4.3.</span><span class=\"pt-000030\" id=\"_Toc132271710\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Struktura </span><span class=\"pt-Domylnaczcionkaakapitu-000101\">aktyw\u00f3w i </span><span class=\"pt-Domylnaczcionkaakapitu-000101\">rezerw </span><span class=\"pt-Domylnaczcionkaakapitu-000101\">z tyt. odroczonego</span><span class=\"pt-Domylnaczcionkaakapitu-000101\"> podat</span><span class=\"pt-Domylnaczcionkaakapitu-000101\">ku</span><span class=\"pt-Domylnaczcionkaakapitu-000101\"> dochodow</span><span class=\"pt-Domylnaczcionkaakapitu-000101\">ego</span></h1><div class=\"pt-000448\"><table class=\"pt-000449\"><tr class=\"pt-000034\"><td class=\"pt-001213\"></td><td class=\"pt-001214\"></td><td class=\"pt-001215\"></td><td class=\"pt-001216\"></td><td class=\"pt-001217\"></td><td class=\"pt-001218\"></td></tr><tr class=\"pt-000121\"><td class=\"pt-001219\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001220\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">31 grudnia 2021 r.</span></p></td><td class=\"pt-001221\" colspan=\"2\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Podatek odroczony uj\u0119ty w wyniku finansowym</span></p></td><td class=\"pt-001221\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Podatek dochodowy uj\u0119ty w innych ca\u0142kowitych dochodach</span></p></td><td class=\"pt-001222\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">31 grudnia 2022r.</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001223\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Aktywa z tytu\u0142u odroczonego podatku dochodowego</span></p></td><td class=\"pt-001224\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">130</span></p></td><td class=\"pt-001225\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">3 110</span></p></td><td class=\"pt-001226\" colspan=\"2\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001227\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">3 240</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001228\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">R\u00f3\u017cnice przej\u015bciowe dotycz\u0105ce aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">47</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(47)</span></p></td><td class=\"pt-001230\" colspan=\"2\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000061\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td></tr><tr class=\"pt-000124\"><td class=\"pt-001228\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Odpisy aktualizuj\u0105ce dot. wyceny udzia\u0142\u00f3w/akcji w jednostkach stowarzyszonych</span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 934</span></p></td><td class=\"pt-001230\" colspan=\"2\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000061\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">2 934</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001228\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Pozosta\u0142e odpisy aktualizuj\u0105ce</span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">121</span></p></td><td class=\"pt-001230\" colspan=\"2\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000061\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">121</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001231\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Rezerwy kosztowe</span></p></td><td class=\"pt-001232\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">83</span></p></td><td class=\"pt-001233\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">102</span></p></td><td class=\"pt-001234\" colspan=\"2\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000079\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">185</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001235\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Rezerwy z tytu\u0142u odroczonego podatku dochodowego</span></p></td><td class=\"pt-001236\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">5 716</span></p></td><td class=\"pt-001237\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">(255)</span></p></td><td class=\"pt-001238\" colspan=\"2\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">(10)</span></p></td><td class=\"pt-000082\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">5 451</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001228\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Utrata kontroli w sp\u00f3\u0142kach zale\u017cnych</span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">4 697</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001230\" colspan=\"2\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000061\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">4 697</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001228\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Zmiana aktyw\u00f3w netto jednostek stowarzyszonych</span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">326</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001230\" colspan=\"2\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(10)</span></p></td><td class=\"pt-000061\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">316</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001228\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Udzia\u0142 w wyniku finansowym jednostek stowarzyszonych</span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">122</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(75)</span></p></td><td class=\"pt-001230\" colspan=\"2\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000061\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">47</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001228\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Rezerwy przychodowe</span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">529</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(181)</span></p></td><td class=\"pt-001230\" colspan=\"2\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000061\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">348</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001239\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Pozosta\u0142e</span></p></td><td class=\"pt-001240\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">43</span></p></td><td class=\"pt-001241\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001242\" colspan=\"2\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000064\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">43</span></p></td></tr></table><a class=\"pt-000088\" id=\"XBRLBlock_1925839130_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_2004070226_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_632857706_end\"></a></div><h1 class=\"pt-000552\"><span class=\"pt-000617\">7.</span><span class=\"pt-000030\" id=\"_Toc132271711\"></span><a class=\"pt-000088\" id=\"XBRLBlock_1902842574_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__273382739_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Instrumenty finansowe i zarz\u0105dzanie ryzykiem finansowym</span></h1><h1 class=\"pt-001243\"><span class=\"pt-000300\">7.1.</span><span class=\"pt-000030\" id=\"_Toc132271712\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Instrumenty finansowe</span></h1><p class=\"pt-Normalny-000096\"><span class=\"pt-000019\">\u00a0</span></p><div class=\"pt-000448\"><table class=\"pt-000449\"><tr class=\"pt-000034\"><td class=\"pt-001244\"></td><td class=\"pt-001245\"></td><td class=\"pt-001246\"></td><td class=\"pt-001247\"></td><td class=\"pt-001248\"></td><td class=\"pt-001245\"></td><td class=\"pt-001249\"></td><td class=\"pt-001250\"></td><td class=\"pt-001251\"></td></tr><tr class=\"pt-000917\"><td class=\"pt-001252\" rowspan=\"2\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Aktywa finansowe</span></p></td><td class=\"pt-001253\" colspan=\"4\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Na dzie\u0144 31 grudnia 2022 roku</span></p></td><td class=\"pt-001254\" colspan=\"4\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Na dzie\u0144 31 grudnia 2021 roku</span></p></td></tr><tr class=\"pt-001255\"><td class=\"pt-001095\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">W warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody</span></p></td><td class=\"pt-001256\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">W warto\u015bci</span></p><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">godziwej przez wynik finansowy</span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wed\u0142ug zamortyzowanego kosztu</span></p></td><td class=\"pt-001257\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem</span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">W warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody</span></p></td><td class=\"pt-000151\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">W warto\u015bci</span></p><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">godziwej przez wynik finansowy</span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wed\u0142ug </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">zamortyzowanego kosztu</span></p></td><td class=\"pt-001258\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001259\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Aktywa trwa\u0142e  </span></p></td><td class=\"pt-001260\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001261\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001262\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001263\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001260\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001264\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">22</span></p></td><td class=\"pt-001265\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001266\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">22</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001267\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Aktywa finansowe wyceniane w warto\u015bci godziwej </span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001268\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001269\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001270\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001271\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">22</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001272\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">22</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001267\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Aktywa obrotowe </span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001268\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001269\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">14 843</span></p></td><td class=\"pt-001270\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">14 843</span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001271\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">21 826</span></p></td><td class=\"pt-001272\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">21 826</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001267\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e </span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001268\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001269\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">4 523</span></p></td><td class=\"pt-001270\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">4 523</span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001271\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">4 204</span></p></td><td class=\"pt-001272\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">4 204</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001267\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Udzielone po\u017cyczki</span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001268\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001269\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">102</span></p></td><td class=\"pt-001270\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">102</span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001271\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001272\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001267\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001268\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001269\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">10 218</span></p></td><td class=\"pt-001270\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">10 218</span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001271\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">17 622</span></p></td><td class=\"pt-001272\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">17 622</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001273\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-001274\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001275\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001276\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">14 843</span></p></td><td class=\"pt-001277\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">14 843</span></p></td><td class=\"pt-001274\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">22</span></p></td><td class=\"pt-001279\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">21 826</span></p></td><td class=\"pt-001280\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">21 848</span></p></td></tr></table></div><p class=\"pt-Normalny-001281\"><span class=\"pt-000019\">\u00a0</span></p><div class=\"pt-000448\"><table class=\"pt-000449\"><tr class=\"pt-000034\"><td class=\"pt-001282\"></td><td class=\"pt-001245\"></td><td class=\"pt-001283\"></td><td class=\"pt-001284\"></td><td class=\"pt-001285\"></td><td class=\"pt-001286\"></td><td class=\"pt-001245\"></td><td class=\"pt-001287\"></td><td class=\"pt-001250\"></td><td class=\"pt-001288\"></td></tr><tr class=\"pt-001187\"><td class=\"pt-001289\" rowspan=\"2\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Zobowi\u0105zania finansowe</span></p></td><td class=\"pt-001253\" colspan=\"5\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Na dzie\u0144 31 grudnia 2022 roku</span></p></td><td class=\"pt-001290\" colspan=\"4\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Na dzie\u0144 31 grudnia 2021 roku</span></p></td></tr><tr class=\"pt-001291\"><td class=\"pt-001095\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">W warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody</span></p></td><td class=\"pt-001292\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">W warto\u015bci</span></p><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">godziwej przez wynik finansowy</span></p></td><td class=\"pt-001292\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wed\u0142ug zamortyzowanego kosztu</span></p></td><td class=\"pt-001293\" colspan=\"2\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem</span></p></td><td class=\"pt-001294\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">W warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody</span></p></td><td class=\"pt-001295\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">W warto\u015bci</span></p><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">godziwej przez wynik finansowy</span></p></td><td class=\"pt-001296\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wed\u0142ug </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">zamortyzowanego kosztu</span></p></td><td class=\"pt-001297\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001298\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Zobowi\u0105zania kr\u00f3tkoterminowe </span></p></td><td class=\"pt-001299\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001269\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001106\" colspan=\"2\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1 839</span></p></td><td class=\"pt-001300\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1 839</span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-000777\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">2 522</span></p></td><td class=\"pt-001272\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">2 522</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001302\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span></p></td><td class=\"pt-001299\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001269\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001106\" colspan=\"2\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 839</span></p></td><td class=\"pt-001300\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1 839</span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000777\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 522</span></p></td><td class=\"pt-001272\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">2 522</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-001304\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001276\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001274\" colspan=\"2\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1 839</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1 839</span></p></td><td class=\"pt-001274\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001306\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">2 522</span></p></td><td class=\"pt-001280\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">2 522</span></p></td></tr></table></div><p class=\"pt-Normalny-000296\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000448\"><table class=\"pt-000449\"><tr class=\"pt-000034\"><td class=\"pt-001308\"></td><td class=\"pt-001309\"></td><td class=\"pt-001310\"></td><td class=\"pt-001311\"></td><td class=\"pt-001312\"></td><td class=\"pt-001313\"></td><td class=\"pt-001310\"></td><td class=\"pt-001311\"></td><td class=\"pt-001314\"></td></tr><tr class=\"pt-000839\"><td class=\"pt-001315\" rowspan=\"2\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Zyski/(straty) </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">z instrument\u00f3w finansowych</span></p></td><td class=\"pt-001316\" colspan=\"4\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">W okresie od 01.01.2022 r. do 31.12.2022 r.</span></p></td><td class=\"pt-001317\" colspan=\"4\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">W okresie od 01.01.2021 r. do 31.12.2021 r.</span></p></td></tr><tr class=\"pt-001255\"><td class=\"pt-001318\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Aktywa/ zobowi\u0105zania finansowe wyceniane</span></p><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">w warto\u015bci godziwej</span></p><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">do wyniku finansowego</span></p></td><td class=\"pt-001319\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Aktywa finansowe wyceniane wg zamortyzowanego kosztu</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Zobowi\u0105zania finansowe wyceniane wg zamortyzowanego kosztu</span></p></td><td class=\"pt-001321\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem</span></p></td><td class=\"pt-001322\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Aktywa/ zobowi\u0105zania finansowe wyceniane</span></p><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">w warto\u015bci godziwej</span></p><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">do wyniku finansowego</span></p></td><td class=\"pt-001319\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Aktywa finansowe wyceniane wg zamortyzowanego kosztu</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Zobowi\u0105zania finansowe wyceniane wg zamortyzowanego kosztu</span></p></td><td class=\"pt-001323\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001324\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Przychody z tytu\u0142u odsetek</span></p></td><td class=\"pt-001325\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001268\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">112</span></p></td><td class=\"pt-001326\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001327\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">112</span></p></td><td class=\"pt-001328\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001268\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001329\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001330\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001331\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Koszty z tytu\u0142u odsetek</span></p></td><td class=\"pt-001325\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001268\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001326\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(1)</span></p></td><td class=\"pt-001327\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">(1)</span></p></td><td class=\"pt-001328\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001268\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001329\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(17)</span></p></td><td class=\"pt-001330\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">(17)</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001331\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Zyski z tytu\u0142u r\u00f3\u017cnic kursowych</span></p></td><td class=\"pt-001325\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001268\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">74</span></p></td><td class=\"pt-001326\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001327\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">74</span></p></td><td class=\"pt-001328\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001268\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">64</span></p></td><td class=\"pt-001329\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001330\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">64</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001331\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Straty z tytu\u0142u utraty warto\u015bci</span></p></td><td class=\"pt-001325\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001268\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001326\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001327\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001328\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001268\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001329\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001330\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001332\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Og\u00f3\u0142em zysk (strata) netto:</span></p></td><td class=\"pt-001333\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001275\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">186</span></p></td><td class=\"pt-001334\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">(1)</span></p></td><td class=\"pt-001335\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">185</span></p></td><td class=\"pt-001336\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001275\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">64</span></p></td><td class=\"pt-001337\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">(17)</span></p></td><td class=\"pt-001338\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">47</span></p></td></tr></table></div><h1 class=\"pt-Nagwek1-001339\"><span class=\"pt-Domylnaczcionkaakapitu-000101\">    \u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock_1902842574_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__273382739_end\"></a></h1><h1 class=\"pt-001340\"><span class=\"pt-000300\">7.2.</span><span class=\"pt-000030\" id=\"_Toc132271713\"></span><a class=\"pt-000088\" id=\"XBRLBlock__630812769_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_56778330_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1754401891_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1639689566_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Hierarchia warto\u015bci godziwej instrument\u00f3w finansowych</span></h1><div class=\"pt-000448\"><table class=\"pt-000449\"><tr class=\"pt-000034\"><td class=\"pt-001341\"></td><td class=\"pt-001342\"></td><td class=\"pt-001342\"></td><td class=\"pt-001343\"></td><td class=\"pt-001344\"></td><td class=\"pt-001342\"></td><td class=\"pt-001342\"></td><td class=\"pt-001342\"></td><td class=\"pt-001343\"></td></tr><tr class=\"pt-001345\"><td class=\"pt-001346\" rowspan=\"3\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Klasy instrument\u00f3w finansowych</span></p></td><td class=\"pt-001347\" colspan=\"4\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Na dzie\u0144 31 grudnia 2022 roku</span></p></td><td class=\"pt-001348\" colspan=\"4\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Na dzie\u0144 31 grudnia 2021 roku</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001349\" colspan=\"3\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107 godziwa</span></p></td><td class=\"pt-001350\" rowspan=\"1\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107 bilansowa</span></p></td><td class=\"pt-001349\" colspan=\"3\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107 godziwa</span></p></td><td class=\"pt-001350\" rowspan=\"2\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107 bilansowa</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001351\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Poziom 1</span></p></td><td class=\"pt-001351\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Poziom 2</span></p></td><td class=\"pt-001351\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Poziom 3</span></p></td><td class=\"pt-001351\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Poziom 1</span></p></td><td class=\"pt-001351\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Poziom 2</span></p></td><td class=\"pt-001351\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Poziom 3</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001352\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Akcje/udzia\u0142y nienotowane</span></p></td><td class=\"pt-001353\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001353\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001353\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001353\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001353\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001353\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">22</span></p></td><td class=\"pt-001353\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001353\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">22</span></p></td></tr></table></div><p class=\"pt-Normalny-001354\"><span class=\"pt-Domylnaczcionkaakapitu-000101\">Poziom 2</span></p><p class=\"pt-Normalny-001355\"><span class=\"pt-Domylnaczcionkaakapitu-001356\">Akcje/udzia\u0142y nienotowane</span></p><p class=\"pt-Normalny-001357\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Akcje/udzia\u0142y nienotowane wyceniane s\u0105 z zastosowaniem wyceny maj\u0105tkowej wg skorygowanych aktyw\u00f3w netto. Do\u00a0wyceny zosta\u0142y wykorzystane dane wej\u015bciowe inne ni\u017c pochodz\u0105ce z aktywnego rynku, kt\u00f3re s\u0105 obserwowalne.</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Grupa nie ujawnia warto\u015bci godziwej instrument\u00f3w finansowych wycenianych w sprawozdaniu z sytuacji finansowej w zamortyzowanym koszcie, poniewa\u017c korzysta ze zwolnienia wynikaj\u0105cego </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">z MSSF 7.29, kt\u00f3ry wskazuje, \u017ce \u201e</span><span class=\"pt-Domylnaczcionkaakapitu-000519\">ujawnianie informacji o warto\u015bci godziwej nie jest wymagane, gdy warto\u015b\u0107 bilansowa jest zasadniczo zbli\u017cona do warto\u015bci godziwej, np. w przypadku instrument\u00f3w finansowych takich jak kr\u00f3tkoterminowe nale\u017cno\u015bci i zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug\u201d</span><span class=\"pt-Domylnaczcionkaakapitu-000087\"> . W bie\u017c\u0105cym okresie sprawozdawczym w Grupie nie dokonano przesuni\u0119\u0107 mi\u0119dzy poszczeg\u00f3lnymi poziomami hierarchii warto\u015bci godziwej instrument\u00f3w finansowych.  \u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock__630812769_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_56778330_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1754401891_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1639689566_end\"></a></p><h1 class=\"pt-001358\"><span class=\"pt-000300\">7.3.</span><span class=\"pt-000030\" id=\"_Toc132271714\"></span><a class=\"pt-000088\" id=\"XBRLBlock__809223819_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_2096019625_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1730393476_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Ryzyka zwi\u0105zane z instrumentami finansowymi</span></h1><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Grupa nara\u017cona jest na nast\u0119puj\u0105ce rodzaje ryzyka finansowego:</span></p><p class=\"pt-000572\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">ryzyko rynkowe:</span></p><p class=\"pt-Normalny-001359\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">- ryzyko zmiany warto\u015bci godziwej lub przep\u0142yw\u00f3w pieni\u0119\u017cnych w wyniku zmian st\u00f3p procentowych,</span></p><p class=\"pt-Normalny-001359\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">- ryzyko walutowe,</span></p><p class=\"pt-001360\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">ryzyko kredytowe,</span></p><p class=\"pt-001360\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">ryzyko utraty p\u0142ynno\u015bci.</span></p><p class=\"pt-Normalny-000578\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Program zarz\u0105dzania ryzykiem finansowym Grupy skupia si\u0119 na nieprzewidywalno\u015bci rynk\u00f3w finansowych i wskazuje dzia\u0142ania, kt\u00f3re minimalizuj\u0105 potencjalny niekorzystny wp\u0142yw ww. nieprzewidywalno\u015bci na wyniki finansowe Grupy. Organami odpowiedzialnymi za zarz\u0105dzanie ryzykiem finansowym s\u0105 Zarz\u0105d Jednostki dominuj\u0105cej i Zarz\u0105dy sp\u00f3\u0142ek zale\u017cnych. W Grupie funkcjonuj\u0105 kom\u00f3rki odpowiedzialne za zapewnienie p\u0142ynno\u015bci finansowej (tak\u017ce w zakresie walut obcych), windykacji nale\u017cno\u015bci oraz terminowego regulowania zobowi\u0105za\u0144 (szczeg\u00f3lnie podatkowych).</span><a class=\"pt-000088\" id=\"XBRLBlock__809223819_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_2096019625_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1730393476_end\"></a></p><h1 class=\"pt-001361\"><span class=\"pt-000300\">7.4.</span><span class=\"pt-000030\" id=\"_Toc132271715\"></span><a class=\"pt-000088\" id=\"XBRLBlock__1505937221_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__320598372_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__2105282481_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__477899726_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Ryzyko rynkowe</span></h1><h1 class=\"pt-000569\"><span class=\"pt-000556\">7.4.1.</span><span class=\"pt-000030\" id=\"_Toc132271716\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Ryzyko zmiany warto\u015bci godziwej lub przep\u0142yw\u00f3w pieni\u0119\u017cnych w wyniku zmian st\u00f3p procentowych</span></h1><p class=\"pt-Normalny-000348\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Oprocentowanie instrument\u00f3w finansowych o zmiennym oprocentowaniu jest aktualizowane w okresach poni\u017cej jednego roku. Grupa na bie\u017c\u0105co monitoruje sytuacj\u0119 zwi\u0105zan\u0105 z decyzjami Rady Polityki Pieni\u0119\u017cnej, maj\u0105cymi bezpo\u015bredni wp\u0142yw na rynek st\u00f3p procentowych w kraju. Ze wzgl\u0119du na bardzo niski poziom wyst\u0119powania instrument\u00f3w finansowych obarczonych ryzykiem stopy procentowej nie przeprowadzano analizy wra\u017cliwo\u015bci w tym zakresie. </span></p><h1 class=\"pt-000569\"><span class=\"pt-000556\">7.4.2.</span><span class=\"pt-000030\" id=\"_Toc132271717\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Ryzyko walutowe</span></h1><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Ryzyko walutowe to ryzyko, \u017ce warto\u015b\u0107 godziwa przysz\u0142ych przep\u0142yw\u00f3w pieni\u0119\u017cnych z\u00a0instrument\u00f3w finansowych zmieni si\u0119 z\u00a0powodu zmian kurs\u00f3w walutowych. Ekspozycja Grupy na to ryzyko zwi\u0105zana jest g\u0142\u00f3wnie z\u00a0dzia\u0142alno\u015bci\u0105 operacyjn\u0105 Grupy (kiedy przychody lub koszty Grupy wyra\u017cone s\u0105 w\u00a0innej walucie ni\u017c waluta funkcjonalna). Wi\u0119kszo\u015b\u0107 sprzeda\u017cy Grupy realizowana jest poza terenem Polski w walucie EUR/USD przy pomocy globalnych wydawc\u00f3w i\u00a0platform sprzeda\u017cowych. W\u00a0zwi\u0105zku z\u00a0powy\u017cszym Grupa nara\u017cona jest na ryzyko kursowe. W celu minimalizacji ryzyka walutowego, Grupa </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">w istotnym stopniu stosuje </span><span class=\"pt-Domylnaczcionkaakapitu-000519\">hedging naturalny</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">, tzn. bie\u017c\u0105ce koszty nominowane w euro pokrywa \u015brodkami pieni\u0119\u017cnymi zdeponowanymi na rachunku walutowym, pozyskanymi od odbiorc\u00f3w reguluj\u0105cych swoje nale\u017cno\u015bci w euro. W 2022 r. </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">i 2021 r.  Grupa nie stosuje pochodnych instrument\u00f3w zabezpieczaj\u0105cych przed ryzykiem kursowym.</span></p><p class=\"pt-Normalny-000568\"><a class=\"pt-000088\" id=\"_Hlk1329793\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">\u0141\u0105czna warto\u015b\u0107 sprzeda\u017cy walutowej w roku 2022 wynios\u0142a 2 217 tys. EUR,  2 565 tys. USD oraz 969 tys. JPY .</span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">\u0141\u0105czna warto\u015b\u0107 sprzeda\u017cy walutowej w roku 2021 wynios\u0142a 1 719 tys. EUR, oraz 1 617 tys. USD</span></p><p class=\"pt-Normalny-000348\"><a class=\"pt-000088\" id=\"_Hlk124517536\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Na podstawie przeprowadzonej analizy wra\u017cliwo\u015bci na dzie\u0144 31 grudnia 2022 r., zmiana \u015bredniego kursu wymiany z\u0142otego polskiego na waluty obce o 10%, przy za\u0142o\u017ceniu braku zmian pozosta\u0142ych czynnik\u00f3w, spowodowa\u0142by umiarkowane zmiany wyniku finansowego przed opodatkowaniem, co przedstawia poni\u017csza tabela.</span></p><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-001362\"></td><td class=\"pt-001363\"></td><td class=\"pt-001363\"></td></tr><tr class=\"pt-001364\"><td class=\"pt-001365\" rowspan=\"2\"><p class=\"pt-Normalny-000039\"><a class=\"pt-000088\" id=\"_Hlk124517554\"></a><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001366\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wp\u0142yw wzrostu kursu waluty na wynik finansowy brutto i kapita\u0142</span></p></td><td class=\"pt-001366\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wp\u0142yw spadku kursu waluty na wynik finansowy brutto i kapita\u0142</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001367\" colspan=\"2\"><p class=\"pt-Normalny-000608\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">USD + 10%/-10%</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001368\"><p class=\"pt-Normalny-000084\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Rok</span><span class=\"pt-Domylnaczcionkaakapitu-000051\"></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">zako\u0144czony 31.12.2022</span></p></td><td class=\"pt-001369\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001369\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000117\"></span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001370\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Przychody ze sprzeda\u017cy denominowane w walutach obcych</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 169</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(1\u00a0169)</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001370\"><p class=\"pt-Normalny-000084\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Rok</span><span class=\"pt-Domylnaczcionkaakapitu-000051\"></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">zako\u0144czony 31.12.2021</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">\u00a0</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">\u00a0</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001372\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Przychody ze sprzeda\u017cy denominowane w walutach obcych</span></p></td><td class=\"pt-001373\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">628</span></p></td><td class=\"pt-001373\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(628)</span></p></td></tr></table></div><p class=\"pt-Normalny-000296\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-001362\"></td><td class=\"pt-001363\"></td><td class=\"pt-001363\"></td></tr><tr class=\"pt-001364\"><td class=\"pt-001365\" rowspan=\"2\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001366\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wp\u0142yw wzrostu kursu waluty na wynik finansowy brutto i kapita\u0142</span></p></td><td class=\"pt-001366\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wp\u0142yw spadku kursu waluty na wynik finansowy brutto i kapita\u0142</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001367\" colspan=\"2\"><p class=\"pt-Normalny-000608\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">EUR + 10%/-10%</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001368\"><p class=\"pt-Normalny-000084\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Rok</span><span class=\"pt-Domylnaczcionkaakapitu-000051\"></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">zako\u0144czony 31.12.2022</span></p></td><td class=\"pt-001369\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001369\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000117\"></span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001370\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Przychody ze sprzeda\u017cy denominowane w walutach obcych</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 037</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(1 037)</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001370\"><p class=\"pt-Normalny-000084\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Rok</span><span class=\"pt-Domylnaczcionkaakapitu-000051\"></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">zako\u0144czony 31.12.2021</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">\u00a0</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">\u00a0</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001372\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Przychody ze sprzeda\u017cy denominowane w walutach obcych</span></p></td><td class=\"pt-001373\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">769</span></p></td><td class=\"pt-001373\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(769)</span></p></td></tr></table></div><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-001362\"></td><td class=\"pt-001363\"></td><td class=\"pt-001363\"></td></tr><tr class=\"pt-001364\"><td class=\"pt-001365\" rowspan=\"2\"><p class=\"pt-Normalny-000039\"><a class=\"pt-000088\" id=\"_Hlk124517570\"></a><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001366\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wp\u0142yw wzrostu kursu waluty na wynik finansowy brutto i kapita\u0142</span></p></td><td class=\"pt-001366\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wp\u0142yw spadku kursu waluty na wynik finansowy brutto i kapita\u0142</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001367\" colspan=\"2\"><p class=\"pt-Normalny-000608\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">JPY + 10%/-10%</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001368\"><p class=\"pt-Normalny-000084\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Rok</span><span class=\"pt-Domylnaczcionkaakapitu-000051\"></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">zako\u0144czony 31.12.2022</span></p></td><td class=\"pt-001369\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001369\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000117\"></span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001370\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Przychody ze sprzeda\u017cy denominowane w walutach obcych</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(3)</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001370\"><p class=\"pt-Normalny-000084\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Rok</span><span class=\"pt-Domylnaczcionkaakapitu-000051\"></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">zako\u0144czony 31.12.2021</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">\u00a0</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">\u00a0</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001372\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Przychody ze sprzeda\u017cy denominowane w walutach obcych</span></p></td><td class=\"pt-001373\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001373\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr></table><a class=\"pt-000088\" id=\"XBRLBlock__1505937221_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__320598372_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__2105282481_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__477899726_end\"></a></div><h1 class=\"pt-001358\"><span class=\"pt-000300\">7.5.</span><span class=\"pt-000030\" id=\"_Toc132271718\"></span><a class=\"pt-000088\" id=\"XBRLBlock__1304409934_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1789575679_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_105057900_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1974916484_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Ryzyko kredytowe</span></h1><p class=\"pt-Normalny-000348\"><a class=\"pt-000088\" id=\"_Hlk124517655\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Ryzyko kredytowe jest rozumiane jako ryzyko poniesienia strat w wyniku niewywi\u0105zania si\u0119 kontrahenta z zobowi\u0105za\u0144 wobec Grupy lub jako ryzyko spadku warto\u015bci ekonomicznej wierzytelno\u015bci w wyniku pogorszenia si\u0119 zdolno\u015bci kontrahenta do obs\u0142ugi zobowi\u0105za\u0144. Grupa ogranicza dane ryzyko kredytowe poprzez </span><span class=\"pt-Domylnaczcionkaakapitu-000087\">zawieranie transakcji wy\u0142\u0105cznie z renomowanymi firmami o dobrej zdolno\u015bci kredytowej (bie\u017c\u0105ce oceny wiarygodno\u015bci kontrahent\u00f3w). Ponadto, dzi\u0119ki bie\u017c\u0105cemu monitorowaniu stan\u00f3w nale\u017cno\u015bci, nara\u017cenie Grupy na ryzyko nie\u015bci\u0105galnych nale\u017cno\u015bci jest nieznaczne.</span><span class=\"pt-Domylnaczcionkaakapitu-000567\"></span><a class=\"pt-000088\" id=\"_Hlk124517734\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Zarz\u0105dzanie ryzykiem kredytowym jest realizowane przez Grup\u0119 r\u00f3wnie\u017c poprzez dywersyfikacj\u0119 bank\u00f3w, w kt\u00f3rych lokowane s\u0105 nadwy\u017cki \u015brodk\u00f3w pieni\u0119\u017cnych. Dzi\u0119ki temu ekspozycja na ryzyko z tytu\u0142u oczekiwanych strat kredytowych jest minimalizowana.</span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Odzwierciedleniem maksymalnego obci\u0105\u017cenia Grupy ryzykiem kredytowym jest warto\u015b\u0107 bilansowa posiadanych nale\u017cno\u015bci handlowych oraz innych aktyw\u00f3w finansowych Grupy, takich jak \u015brodki pieni\u0119\u017cne i ich ekwiwalenty. W Grupie nie wyst\u0119puje koncentracja ryzyka kredytowego.</span><span class=\"pt-Domylnaczcionkaakapitu-000567\"></span><a class=\"pt-000088\" id=\"_Hlk124517938\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Nie zauwa\u017ca si\u0119 istotnych zmian poziomu ryzyka kredytowego zwi\u0105zanego z instrumentami finansowymi od momentu ich pocz\u0105tkowego uj\u0119cia. </span></p><p class=\"pt-Normalny-000348\"><a class=\"pt-000088\" id=\"_Hlk124517976\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Poni\u017csza tabela przedstawia ekspozycj\u0119 Grupy na ryzyko kredytowe.</span></p><div class=\"pt-000448\"><table class=\"pt-000449\"><tr class=\"pt-000034\"><td class=\"pt-001374\"></td><td class=\"pt-001375\"></td><td class=\"pt-001376\"></td><td class=\"pt-001377\"></td></tr><tr class=\"pt-000160\"><td class=\"pt-001378\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001379\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Rating</span></p></td><td class=\"pt-001380\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">31 grudnia 2022 r.</span></p></td><td class=\"pt-001381\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">31 grudnia 2021 r.</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001382\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug </span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">AAA</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 145</span></p></td><td class=\"pt-001385\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3 076</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001386\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Pozosta\u0142e nale\u017cno\u015bci*</span></p></td><td class=\"pt-001387\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">AAA</span></p></td><td class=\"pt-001388\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">282</span></p></td><td class=\"pt-001389\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001386\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Udzielone po\u017cyczki</span></p></td><td class=\"pt-001387\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">AAA</span></p></td><td class=\"pt-001388\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">102</span></p></td><td class=\"pt-001389\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001386\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-001387\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">AAA</span></p></td><td class=\"pt-001388\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">10 218</span></p></td><td class=\"pt-001389\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">17 622</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001390\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">\u0141\u0105czna ekspozycja Sp\u00f3\u0142ki na ryzyko kredytowe</span></p></td><td class=\"pt-001391\"><p class=\"pt-Normalny-000039\"><span class=\"pt-000113\"></span></p></td><td class=\"pt-001392\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">12 746</span></p></td><td class=\"pt-001393\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">20 700</span></p></td></tr></table></div><p class=\"pt-Normalny-001394\"><span class=\"pt-Domylnaczcionkaakapitu-000085\">*Nie uwzgl\u0119dnia rozlicze\u0144 mi\u0119dzyokresowych i nale\u017cno\u015bci publiczno-prawnych.</span></p><p class=\"pt-Normalny-001395\"><a class=\"pt-000088\" id=\"_Hlk125032064\"></a><span class=\"pt-Domylnaczcionkaakapitu-000085\">AAA - Znikomy poziom ryzyka kredytowego. Wiarygodno\u015b\u0107 finansowa na najwy\u017cszym poziomie. Rating nadawany wy\u0142\u0105cznie w przypadku wyj\u0105tkowo wysokiej zdolno\u015bci do obs\u0142ugi zobowi\u0105za\u0144 finansowych.</span></p><p class=\"pt-Normalny-001395\"><span class=\"pt-Domylnaczcionkaakapitu-000085\">AA - Bardzo niski poziom ryzyka kredytowego. Wiarygodno\u015b\u0107 finansowa na bardzo wysokim poziomie. Bardzo wysoka zdolno\u015b\u0107 do obs\u0142ugi zobowi\u0105za\u0144. Niska podatno\u015b\u0107 na niekorzystne warunki gospodarcze.</span></p><p class=\"pt-Normalny-001395\"><span class=\"pt-Domylnaczcionkaakapitu-000085\">A \u2013 Niski poziom ryzyka kredytowego. Wysoka wiarygodno\u015b\u0107 finansowa i zdolno\u015b\u0107 do obs\u0142ugi zobowi\u0105za\u0144. Przeci\u0119tna odporno\u015b\u0107 na wp\u0142yw niekorzystnych warunk\u00f3w gospodarczych utrzymuj\u0105cych si\u0119 przez d\u0142u\u017cszy czas.</span></p><p class=\"pt-Normalny-001395\"><span class=\"pt-Domylnaczcionkaakapitu-000085\">BBB \u2013 Umiarkowane ryzyko kredytowe. Dobra wiarygodno\u015b\u0107 finansowa i wystarczaj\u0105ca zdolno\u015b\u0107 do obs\u0142ugi zobowi\u0105za\u0144 w d\u0142u\u017cszym terminie. Podwy\u017cszona podatno\u015b\u0107 na utrzymuj\u0105ce si\u0119 przez d\u0142u\u017cszy czas niekorzystne warunki gospodarcze.</span></p><p class=\"pt-Normalny-001395\"><span class=\"pt-Domylnaczcionkaakapitu-000085\">BB \u2013 Podwy\u017cszone ryzyko kredytowe. Relatywnie ni\u017csza wiarygodno\u015b\u0107 finansowa. Wystarczaj\u0105ca zdolno\u015b\u0107 do obs\u0142ugi zobowi\u0105za\u0144 w przeci\u0119tnych lub sprzyjaj\u0105cych warunkach gospodarczych. Wysoki lub \u015bredni poziom odzyskania wierzytelno\u015bci w przypadku wyst\u0105pienia niewyp\u0142acalno\u015bci.</span></p><p class=\"pt-Normalny-001395\"><span class=\"pt-Domylnaczcionkaakapitu-000085\">B \u2013 Wysokie ryzyko kredytowe. Zdolno\u015b\u0107 do obs\u0142ugi zobowi\u0105za\u0144 uwarunkowana w du\u017cym stopniu sprzyjaj\u0105cymi warunkami zewn\u0119trznymi. \u015aredni lub niski poziom odzyskania wierzytelno\u015bci w przypadku wyst\u0105pienia niewyp\u0142acalno\u015bci.</span></p><p class=\"pt-Normalny-001395\"><span class=\"pt-Domylnaczcionkaakapitu-000085\">C - Bardzo wysokie ryzyko kredytowe. Bardzo niska zdolno\u015b\u0107 do obs\u0142ugi zobowi\u0105za\u0144 nawet w przypadku sprzyjaj\u0105cych warunk\u00f3w gospodarczych. Niski lub bardzo niski poziom odzyskania wierzytelno\u015bci w przypadku wyst\u0105pienia niewyp\u0142acalno\u015bci.</span></p><p class=\"pt-Normalny-001395\"><span class=\"pt-Domylnaczcionkaakapitu-000085\">D - Ekstremalnie wysokie ryzyko kredytowe. Ca\u0142kowity brak zdolno\u015bci do obs\u0142ugi zobowi\u0105za\u0144. Bez dodatkowego wsparcia z zewn\u0105trz poziom odzyskania wierzytelno\u015bci bardzo niski lub bliski zeru. \u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock__1304409934_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1789575679_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_105057900_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1974916484_end\"></a></p><h1 class=\"pt-001358\"><span class=\"pt-000300\">7.6.</span><span class=\"pt-000030\" id=\"_Toc132271719\"></span><a class=\"pt-000088\" id=\"XBRLBlock_101051847_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_877435094_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_709063254_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1562024833_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Ryzyko utraty p\u0142ynno\u015bci</span></h1><p class=\"pt-Normalny-000348\"><a class=\"pt-000088\" id=\"_Hlk124518634\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">W celu ograniczenia ryzyka utraty p\u0142ynno\u015bci Grupa na bie\u017c\u0105co monitoruje prognozowany poziom \u015brodk\u00f3w p\u0142ynnych analizuj\u0105c terminy zapadalno\u015bci i wymagalno\u015bci aktyw\u00f3w, daty p\u0142atno\u015bci zobowi\u0105za\u0144 oraz uwzgl\u0119dniaj\u0105c inne prognozowane przep\u0142ywy pieni\u0119\u017cne.  Z analizy sytuacji finansowej i maj\u0105tkowej Grupy wynika, \u017ce Grupa nie jest istotnie nara\u017cona na ryzyko utraty p\u0142ynno\u015bci.</span></p><p class=\"pt-Normalny-000348\"><a class=\"pt-000088\" id=\"_Hlk124518791\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Poni\u017csza tabela przedstawia analiz\u0119 wymagalno\u015bci nale\u017cno\u015bci i zobowi\u0105za\u0144.</span></p><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-001396\"></td><td class=\"pt-001397\"></td><td class=\"pt-001397\"></td><td class=\"pt-001397\"></td><td class=\"pt-001398\"></td><td class=\"pt-001397\"></td><td class=\"pt-001397\"></td><td class=\"pt-001399\"></td></tr><tr class=\"pt-000275\"><td class=\"pt-001400\" rowspan=\"2\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001401\" colspan=\"7\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Na dzie\u0144 31 grudnia 2022 r.</span></p></td></tr><tr class=\"pt-000488\"><td class=\"pt-001402\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">&lt;1 m-ca</span></p></td><td class=\"pt-001402\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1-3 m-ce</span></p></td><td class=\"pt-001402\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">3-6 m-cy</span></p></td><td class=\"pt-001402\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">6-12 m-cy</span></p></td><td class=\"pt-001402\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1-5 lat</span></p></td><td class=\"pt-001402\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">&gt; 5 lat</span></p></td><td class=\"pt-001402\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001403\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug </span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 145</span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">2 145</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001405\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Pozosta\u0142e nale\u017cno\u015bci*</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">282</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">282</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001405\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Udzielone po\u017cyczki</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">102</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">102</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001405\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">10 218</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">10 218</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001405\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem aktywa</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">12 644</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">102</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">12 746</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001405\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Zobowi\u0105zania handlowe</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 484</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1 484</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001405\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Pozosta\u0142e zobowi\u0105zania **</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">307</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">307</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001407\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem zobowi\u0105zania</span></p></td><td class=\"pt-001408\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1 791</span></p></td><td class=\"pt-001408\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001408\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001408\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001408\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001408\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001408\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1 791</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001409\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Nadwy\u017cka/(Luka) p\u0142ynno\u015bci</span></p></td><td class=\"pt-001410\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">10 853</span></p></td><td class=\"pt-001410\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001410\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001410\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">102</span></p></td><td class=\"pt-001410\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001410\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001410\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">10 955</span></p></td></tr></table></div><p class=\"pt-Normalny-001395\"><span class=\"pt-000373\">\u00a0</span></p><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-001396\"></td><td class=\"pt-001397\"></td><td class=\"pt-001397\"></td><td class=\"pt-001397\"></td><td class=\"pt-001398\"></td><td class=\"pt-001397\"></td><td class=\"pt-001397\"></td><td class=\"pt-001399\"></td></tr><tr class=\"pt-000275\"><td class=\"pt-001400\" rowspan=\"2\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001401\" colspan=\"7\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Na dzie\u0144 31 grudnia 2021 r.</span></p></td></tr><tr class=\"pt-000488\"><td class=\"pt-001402\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">&lt;1 m-ca</span></p></td><td class=\"pt-001402\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1-3 m-ce</span></p></td><td class=\"pt-001402\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">3-6 m-cy</span></p></td><td class=\"pt-001402\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">6-12 m-cy</span></p></td><td class=\"pt-001402\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1-5 lat</span></p></td><td class=\"pt-001402\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">&gt; 5 lat</span></p></td><td class=\"pt-001402\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001403\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug </span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3 076</span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">3 076</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001405\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Pozosta\u0142e nale\u017cno\u015bci*</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">2</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001405\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">17 622</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">17 622</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001405\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem aktywa</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">20 700</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">20 700</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001405\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Zobowi\u0105zania handlowe</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 259</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">2 259</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001405\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Pozosta\u0142e zobowi\u0105zania **</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">50</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">50</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001407\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem zobowi\u0105zania</span></p></td><td class=\"pt-001408\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">2 309</span></p></td><td class=\"pt-001408\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001408\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001408\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001408\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001408\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001408\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">2 309</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001409\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Nadwy\u017cka/(Luka) p\u0142ynno\u015bci</span></p></td><td class=\"pt-001410\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">18 390</span></p></td><td class=\"pt-001410\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001410\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001410\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001410\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001410\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001410\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">18 390</span></p></td></tr></table></div><p class=\"pt-Normalny-001395\"><span class=\"pt-Domylnaczcionkaakapitu-000085\">* Nie uwzgl\u0119dnia rozlicze\u0144 mi\u0119dzyokresowych i nale\u017cno\u015bci publiczno-prawnych. </span></p><p class=\"pt-Normalny-001394\"><span class=\"pt-Domylnaczcionkaakapitu-000085\">** Nie uwzgl\u0119dnia zobowi\u0105za\u0144 z tyt. VAT i innych zobowi\u0105za\u0144 publiczno-prawnych.\u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock_101051847_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_877435094_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_709063254_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1562024833_end\"></a></p><h1 class=\"pt-000883\"><span class=\"pt-000300\">7.7.</span><span class=\"pt-000030\" id=\"_Toc132271720\"></span><a class=\"pt-000088\" id=\"XBRLBlock_1808468196_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1313690342_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Zarz\u0105dzanie kapita\u0142em</span></h1><p class=\"pt-Normalny-001411\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">G\u0142\u00f3wnym celem zarz\u0105dzania kapita\u0142em Grupy jest utrzymanie dobrego ratingu kredytowego i bezpiecznych wska\u017anik\u00f3w kapita\u0142owych, kt\u00f3re wspiera\u0142yby dzia\u0142alno\u015b\u0107 operacyjn\u0105 Grupy i zwi\u0119ksza\u0142y warto\u015b\u0107 dla jej akcjonariuszy.</span></p><p class=\"pt-Normalny-001412\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Grupa zarz\u0105dza struktur\u0105 kapita\u0142ow\u0105 i w wyniku zmian warunk\u00f3w ekonomicznych wprowadza do niej zmiany. W\u00a0celu utrzymania lub skorygowania struktury kapita\u0142owej, Grupa mo\u017ce zmieni\u0107 wyp\u0142at\u0119 dywidendy dla akcjonariuszy, zwr\u00f3ci\u0107 kapita\u0142 akcjonariuszom lub wyemitowa\u0107 nowe akcje. </span></p><p class=\"pt-Normalny-001412\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">W roku zako\u0144czonym dnia 31 grudnia 2022 roku nie wprowadzono \u017cadnych zmian do cel\u00f3w, zasad i proces\u00f3w obowi\u0105zuj\u0105cych w tym obszarze.</span></p><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-001413\"></td><td class=\"pt-001414\"></td><td class=\"pt-001414\"></td></tr><tr class=\"pt-001415\"><td class=\"pt-001416\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001417\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">31 grudnia 2022</span></p></td><td class=\"pt-001418\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">31 grudnia 2021</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001419\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Oprocentowane kredyty i po\u017cyczki</span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001422\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Zobowi\u0105zania leasingowe</span></p></td><td class=\"pt-001423\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001424\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001422\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Zobowi\u0105zania handlowe i pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-001423\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 839</span></p></td><td class=\"pt-001424\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 499</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001422\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Udzielone po\u017cyczki</span></p></td><td class=\"pt-001423\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">102</span></p></td><td class=\"pt-001424\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001422\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-001423\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">10 218</span></p></td><td class=\"pt-001424\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">17 622</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001422\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Zad\u0142u\u017cenie netto</span></p></td><td class=\"pt-001423\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001424\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001425\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Kapita\u0142 w\u0142asny</span></p></td><td class=\"pt-001426\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">31 852</span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">48 440</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001428\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Kapita\u0142 i zad\u0142u\u017cenie netto</span></p></td><td class=\"pt-001429\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">31 852</span></p></td><td class=\"pt-001430\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">48 440</span></p></td></tr></table><a class=\"pt-000088\" id=\"XBRLBlock_1808468196_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1313690342_end\"></a></div><span class=\"pt-000030\" id=\"_Toc132271721\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Pozosta\u0142e noty obja\u015bniaj\u0105ce</span><a class=\"pt-000088\" id=\"XBRLBlock_1564938146_end\"></a><h1 class=\"pt-001431\"><span class=\"pt-000556\">8.1.</span><span class=\"pt-000030\" id=\"_Toc132271722\"></span><a class=\"pt-000088\" id=\"XBRLBlock_1702820237_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__957258746_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_543309001_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Wynagrodzenia oraz</span><span class=\"pt-Domylnaczcionkaakapitu-000101\"> \u015bwiadczenia kluczowego personelu kierowniczego</span></h1><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-001413\"></td><td class=\"pt-001414\"></td><td class=\"pt-001414\"></td></tr><tr class=\"pt-000956\"><td class=\"pt-001416\"><p class=\"pt-Normalny-000039\"><a class=\"pt-000088\" id=\"_Hlk131098287\"></a><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001417\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">31 grudnia 2022</span></p></td><td class=\"pt-001418\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">31 grudnia 2021</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001432\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Wynagrodzenie i inne \u015bwiadczenia dla Zarz\u0105du</span></p></td><td class=\"pt-001433\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">500</span></p></td><td class=\"pt-001434\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">253</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001422\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Wynagrodzenie i inne \u015bwiadczenia dla Rady Nadzorczej</span></p></td><td class=\"pt-001423\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">32</span></p></td><td class=\"pt-001424\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">56</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001435\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Wynagrodzenie i inne \u015bwiadczenia dla Komitetu Audytu</span></p></td><td class=\"pt-001436\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">20</span></p></td><td class=\"pt-001437\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">27</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001438\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-001439\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">552</span></p></td><td class=\"pt-001440\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">335</span></p></td></tr></table></div><p class=\"pt-Normalny-001441\"><span class=\"pt-000144\">\u00a0</span></p><p class=\"pt-Normalny-000086\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Poni\u017cej przedstawiono szczeg\u00f3\u0142owe zestawienie wynagrodze\u0144 w podziale na poszczeg\u00f3lne sp\u00f3\u0142ki wchodz\u0105ce w sk\u0142ad Grupy Kapita\u0142owej Ultimate Games S.A.</span></p><p class=\"pt-Normalny-001441\"><span class=\"pt-000144\">\u00a0</span></p><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-001442\"></td><td class=\"pt-000834\"></td><td class=\"pt-001443\"></td><td class=\"pt-001444\"></td><td class=\"pt-000834\"></td><td class=\"pt-001443\"></td><td class=\"pt-001445\"></td></tr><tr class=\"pt-000488\"><td class=\"pt-001446\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Ultimate Games S.A.</span></p></td><td class=\"pt-001447\" colspan=\"3\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1.01.2022 - 31.12.2022</span></p></td><td class=\"pt-001448\" colspan=\"3\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1.01.2021  - 31.12.2021</span></p></td></tr><tr class=\"pt-000839\"><td class=\"pt-001449\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001450\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wynagrodzenie podstawowe</span></p></td><td class=\"pt-001451\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Inne \u015bwiadczenia</span></p></td><td class=\"pt-001452\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem</span></p></td><td class=\"pt-001450\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wynagrodzenie podstawowe</span></p></td><td class=\"pt-001451\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Inne \u015bwiadczenia</span></p></td><td class=\"pt-001453\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001454\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Zawadzki Mateusz </span></p></td><td class=\"pt-001455\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">78</span></p></td><td class=\"pt-001456\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">\u00a0-</span></p></td><td class=\"pt-001457\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">78</span></p></td><td class=\"pt-001455\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">78</span></p></td><td class=\"pt-001456\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-\u00a0</span></p></td><td class=\"pt-001458\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">78</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001459\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem wynagrodzenie Zarz\u0105du.: </span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">78</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001461\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">78</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">78</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">78</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001459\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Czarnecki Grzegorz </span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">6</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">\u00a0-</span></p></td><td class=\"pt-001461\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">6</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">11</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-\u00a0</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">11</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001459\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">J\u0119drzejczyk Renata</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">6</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">\u00a0-</span></p></td><td class=\"pt-001461\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">6</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">16</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-\u00a0</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">16</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001459\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Kostowski Krzysztof</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">6</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">\u00a0-</span></p></td><td class=\"pt-001461\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">6</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">7</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-\u00a0</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">7</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001459\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Mieloszyk Janusz</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">5</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">\u00a0-</span></p></td><td class=\"pt-001461\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">5</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">7</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-\u00a0</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">7</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001459\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Parzy\u0144ski Marek</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">9</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">\u00a0-</span></p></td><td class=\"pt-001461\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">9</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">15</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-\u00a0</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">15</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001459\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem wynagrodzenie Rady Nadzorczej: </span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">32</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001461\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">32</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">56</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">56</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001459\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Czarnecki Grzegorz</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">5</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">\u00a0-</span></p></td><td class=\"pt-001461\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">5</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">7</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-\u00a0</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">7</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001459\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Parzy\u0144ski Marek</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">5</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">\u00a0-</span></p></td><td class=\"pt-001461\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">5</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">9</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-\u00a0</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">9</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001459\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">J\u0119drzejczyk Renata</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">10</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">\u00a0-</span></p></td><td class=\"pt-001461\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">10</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">10</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-\u00a0</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">10</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001463\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem wynagrodzenie Komitetu Audytu:</span></p></td><td class=\"pt-001464\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">20</span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001465\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">20</span></p></td><td class=\"pt-001464\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">27</span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001466\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">27</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001467\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem wynagrodzenia kluczowego personelu:</span></p></td><td class=\"pt-001468\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">130</span></p></td><td class=\"pt-001469\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001470\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">130</span></p></td><td class=\"pt-001468\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">160</span></p></td><td class=\"pt-001469\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001471\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">160</span></p></td></tr><tr class=\"pt-001472\"><td class=\"pt-001473\"><p class=\"pt-Normalny-001474\"><span class=\"pt-000113\"></span></p></td><td class=\"pt-001475\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001476\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001477\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001475\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001476\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001478\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td></tr><tr class=\"pt-001472\"><td class=\"pt-001479\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001480\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001481\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001482\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001480\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001481\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001483\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td></tr><tr class=\"pt-001472\"><td class=\"pt-001446\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">3T Games sp. z o.o.</span></p></td><td class=\"pt-001447\" colspan=\"3\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1.01.2022 - 31.12.2022</span></p></td><td class=\"pt-001448\" colspan=\"3\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1.01.2021  - 31.12.2021</span></p></td></tr><tr class=\"pt-000839\"><td class=\"pt-001449\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001450\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wynagrodzenie podstawowe</span></p></td><td class=\"pt-001451\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Inne \u015bwiadczenia</span></p></td><td class=\"pt-001452\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem</span></p></td><td class=\"pt-001450\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wynagrodzenie podstawowe</span></p></td><td class=\"pt-001451\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Inne \u015bwiadczenia</span></p></td><td class=\"pt-001453\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001454\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jelonek Rafa\u0142 </span></p></td><td class=\"pt-001455\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">108</span></p></td><td class=\"pt-001456\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001457\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">108</span></p></td><td class=\"pt-001455\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">63</span></p></td><td class=\"pt-001456\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001458\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">63</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001459\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem wynagrodzenie Zarz\u0105du.: </span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">108</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001461\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">108</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">63</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">63</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001459\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem wynagrodzenie Rady Nadzorczej: </span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001461\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001463\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem wynagrodzenie Komitetu Audytu:</span></p></td><td class=\"pt-001464\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001465\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001464\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001466\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001467\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem wynagrodzenia kluczowego personelu:</span></p></td><td class=\"pt-001468\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">108</span></p></td><td class=\"pt-001469\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001470\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">108</span></p></td><td class=\"pt-001468\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">63</span></p></td><td class=\"pt-001469\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001471\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">63</span></p></td></tr><tr class=\"pt-001472\"><td class=\"pt-001473\"><p class=\"pt-Normalny-001474\"><span class=\"pt-000113\"></span></p></td><td class=\"pt-001475\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001476\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001477\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001475\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001476\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001478\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td></tr><tr class=\"pt-001472\"><td class=\"pt-001479\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001480\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001481\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001482\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001480\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001481\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001483\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td></tr><tr class=\"pt-001472\"><td class=\"pt-001446\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Games Box S.A.</span></p></td><td class=\"pt-001447\" colspan=\"3\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1.01.2022 - 31.12.2022</span></p></td><td class=\"pt-001448\" colspan=\"3\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1.01.2021  - 31.12.2021</span></p></td></tr><tr class=\"pt-001187\"><td class=\"pt-001449\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001450\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wynagrodzenie podstawowe</span></p></td><td class=\"pt-001451\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Inne \u015bwiadczenia</span></p></td><td class=\"pt-001452\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem</span></p></td><td class=\"pt-001450\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wynagrodzenie podstawowe</span></p></td><td class=\"pt-001451\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Inne \u015bwiadczenia</span></p></td><td class=\"pt-001453\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001454\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Supe\u0142 Tomasz </span></p></td><td class=\"pt-001455\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">84</span></p></td><td class=\"pt-001456\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001457\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">84</span></p></td><td class=\"pt-001455\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">72</span></p></td><td class=\"pt-001456\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">\u00a0-</span></p></td><td class=\"pt-001458\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">72</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001459\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem wynagrodzenie Zarz\u0105du.: </span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">84</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001461\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">84</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">72</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">72</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001459\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem wynagrodzenie Rady Nadzorczej: </span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001461\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001463\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem wynagrodzenie Komitetu Audytu:</span></p></td><td class=\"pt-001464\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001465\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001464\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001466\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001467\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem wynagrodzenia kluczowego personelu:</span></p></td><td class=\"pt-001468\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">84</span></p></td><td class=\"pt-001469\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001470\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">84</span></p></td><td class=\"pt-001468\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">72</span></p></td><td class=\"pt-001469\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001471\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">72</span></p></td></tr><tr class=\"pt-001472\"><td class=\"pt-001473\"><p class=\"pt-Normalny-001474\"><span class=\"pt-000113\"></span></p></td><td class=\"pt-001475\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001476\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001477\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001475\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001476\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001478\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td></tr><tr class=\"pt-001472\"><td class=\"pt-001484\"><p class=\"pt-Normalny-001474\"><span class=\"pt-000113\"></span></p></td><td class=\"pt-001485\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001486\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001487\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001485\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001486\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001488\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td></tr><tr class=\"pt-001472\"><td class=\"pt-001484\"><p class=\"pt-Normalny-001474\"><span class=\"pt-000113\"></span></p></td><td class=\"pt-001485\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001486\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001487\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001485\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001486\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001488\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td></tr><tr class=\"pt-001472\"><td class=\"pt-001484\"><p class=\"pt-Normalny-001474\"><span class=\"pt-000113\"></span></p></td><td class=\"pt-001485\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001486\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001487\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001485\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001486\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001488\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td></tr><tr class=\"pt-001472\"><td class=\"pt-001484\"><p class=\"pt-Normalny-001474\"><span class=\"pt-000113\"></span></p></td><td class=\"pt-001485\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001486\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001487\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001485\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001486\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001488\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td></tr><tr class=\"pt-001472\"><td class=\"pt-001484\"><p class=\"pt-Normalny-001474\"><span class=\"pt-000113\"></span></p></td><td class=\"pt-001485\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001486\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001487\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001485\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001486\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001488\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td></tr></table></div><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-001472\"><td class=\"pt-001479\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001480\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001481\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001482\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001480\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001481\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001483\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td></tr><tr class=\"pt-001472\"><td class=\"pt-001446\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Kapi Kapi Games sp. z o.o.  w likwidacji </span></p></td><td class=\"pt-001447\" colspan=\"3\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1.01.2022 - 31.12.2022</span></p></td><td class=\"pt-001448\" colspan=\"3\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1.01.2021  - 31.12.2021</span></p></td></tr><tr class=\"pt-000839\"><td class=\"pt-001449\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001450\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wynagrodzenie podstawowe</span></p></td><td class=\"pt-001451\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Inne \u015bwiadczenia</span></p></td><td class=\"pt-001452\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem</span></p></td><td class=\"pt-001450\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wynagrodzenie podstawowe</span></p></td><td class=\"pt-001451\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Inne \u015bwiadczenia</span></p></td><td class=\"pt-001453\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001454\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ziental Sebastian </span></p></td><td class=\"pt-001455\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">27</span></p></td><td class=\"pt-001456\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001457\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">27</span></p></td><td class=\"pt-001455\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-\u00a0</span></p></td><td class=\"pt-001456\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001458\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001459\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Dominika Mazur</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001461\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">2</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">14</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">14</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001459\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem wynagrodzenie Zarz\u0105du.: </span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">29</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001461\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">29</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">14</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">14</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001459\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem wynagrodzenie Rady Nadzorczej: </span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-\u00a0</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001461\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001463\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem wynagrodzenie Komitetu Audytu:</span></p></td><td class=\"pt-001464\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-\u00a0</span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001465\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001464\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001466\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001467\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem wynagrodzenia kluczowego personelu:</span></p></td><td class=\"pt-001468\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">29</span></p></td><td class=\"pt-001469\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001470\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">29</span></p></td><td class=\"pt-001468\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">14</span></p></td><td class=\"pt-001469\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001471\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">14</span></p></td></tr><tr class=\"pt-001472\"><td class=\"pt-001473\"><p class=\"pt-Normalny-001474\"><span class=\"pt-000113\"></span></p></td><td class=\"pt-001475\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001476\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001477\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001475\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001476\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001478\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td></tr><tr class=\"pt-001472\"><td class=\"pt-001479\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001480\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001481\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001482\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001480\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001481\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001483\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td></tr><tr class=\"pt-001472\"><td class=\"pt-001446\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Ultimate Games Mobile S.A. </span></p></td><td class=\"pt-001447\" colspan=\"3\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1.01.2022 - 31.12.2022</span></p></td><td class=\"pt-001448\" colspan=\"3\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1.01.2021  - 31.12.2021</span></p></td></tr><tr class=\"pt-000839\"><td class=\"pt-001449\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001450\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wynagrodzenie podstawowe</span></p></td><td class=\"pt-001451\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Inne \u015bwiadczenia</span></p></td><td class=\"pt-001452\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem</span></p></td><td class=\"pt-001450\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wynagrodzenie podstawowe</span></p></td><td class=\"pt-001451\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Inne \u015bwiadczenia</span></p></td><td class=\"pt-001453\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001454\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Kapcia Tomasz</span></p></td><td class=\"pt-001455\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">79</span></p></td><td class=\"pt-001456\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001457\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">79</span></p></td><td class=\"pt-001455\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">26</span></p></td><td class=\"pt-001456\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001458\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">26</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001459\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem wynagrodzenie Zarz\u0105du.: </span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">79</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001461\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">79</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">26</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">26</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001459\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem wynagrodzenie Rady Nadzorczej: </span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001461\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001463\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem wynagrodzenie Komitetu Audytu:</span></p></td><td class=\"pt-001464\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001465\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001464\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001466\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001467\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem wynagrodzenia kluczowego personelu:</span></p></td><td class=\"pt-001468\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">79</span></p></td><td class=\"pt-001469\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001470\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">79</span></p></td><td class=\"pt-001468\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">26</span></p></td><td class=\"pt-001469\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001471\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">26</span></p></td></tr><tr class=\"pt-001472\"><td class=\"pt-001473\"><p class=\"pt-Normalny-001474\"><span class=\"pt-000113\"></span></p></td><td class=\"pt-001475\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001476\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001477\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001475\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001476\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001478\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td></tr><tr class=\"pt-001472\"><td class=\"pt-001479\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001480\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001481\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001482\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001480\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001481\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001483\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td></tr><tr class=\"pt-001472\"><td class=\"pt-001446\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Thunder Games sp. z o.o. w likwidacji</span></p></td><td class=\"pt-001447\" colspan=\"3\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1.01.2022 - 31.12.2022</span></p></td><td class=\"pt-001448\" colspan=\"3\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1.01.2021  - 31.12.2021</span></p></td></tr><tr class=\"pt-000839\"><td class=\"pt-001449\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001450\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wynagrodzenie podstawowe</span></p></td><td class=\"pt-001451\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Inne \u015bwiadczenia</span></p></td><td class=\"pt-001452\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem</span></p></td><td class=\"pt-001450\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wynagrodzenie podstawowe</span></p></td><td class=\"pt-001451\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Inne \u015bwiadczenia</span></p></td><td class=\"pt-001453\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001454\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Wr\u00f3bel Anna</span></p></td><td class=\"pt-001455\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1</span></p></td><td class=\"pt-001456\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-\u00a0</span></p></td><td class=\"pt-001457\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1</span></p></td><td class=\"pt-001455\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001456\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001458\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001459\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Stoma Jakub </span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">42</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-\u00a0</span></p></td><td class=\"pt-001461\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">42</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001459\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem wynagrodzenie Zarz\u0105du.: </span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">43</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001461\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">43</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001459\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem wynagrodzenie Rady Nadzorczej: </span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">\u00a0-</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001461\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001463\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem wynagrodzenie Komitetu Audytu:</span></p></td><td class=\"pt-001464\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">\u00a0-</span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001465\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001464\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001466\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001467\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem wynagrodzenia kluczowego personelu:</span></p></td><td class=\"pt-001468\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">43</span></p></td><td class=\"pt-001469\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001470\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">43</span></p></td><td class=\"pt-001468\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001469\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001471\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td></tr><tr class=\"pt-001472\"><td class=\"pt-001473\"><p class=\"pt-Normalny-001474\"><span class=\"pt-000113\"></span></p></td><td class=\"pt-001475\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001476\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001477\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001475\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001476\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001478\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td></tr><tr class=\"pt-001472\"><td class=\"pt-001479\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001480\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001481\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001482\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001480\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001481\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001483\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td></tr><tr class=\"pt-001472\"><td class=\"pt-001446\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Roller Games sp. z o.o. w likwidacji</span></p></td><td class=\"pt-001447\" colspan=\"3\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1.01.2022 - 31.12.2022</span></p></td><td class=\"pt-001448\" colspan=\"3\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1.01.2021  - 31.12.2021</span></p></td></tr><tr class=\"pt-000839\"><td class=\"pt-001449\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001450\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wynagrodzenie podstawowe</span></p></td><td class=\"pt-001451\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Inne \u015bwiadczenia</span></p></td><td class=\"pt-001452\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem</span></p></td><td class=\"pt-001450\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wynagrodzenie podstawowe</span></p></td><td class=\"pt-001451\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Inne \u015bwiadczenia</span></p></td><td class=\"pt-001453\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001454\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Misztal Micha\u0142</span></p></td><td class=\"pt-001455\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">80</span></p></td><td class=\"pt-001456\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001457\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">80</span></p></td><td class=\"pt-001455\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001456\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001458\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001459\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem wynagrodzenie Zarz\u0105du.: </span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">80</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001461\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">80</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001459\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem wynagrodzenie Rady Nadzorczej: </span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">\u00a0-</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001461\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001463\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem wynagrodzenie Komitetu Audytu:</span></p></td><td class=\"pt-001464\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">\u00a0-</span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001465\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001464\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001466\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001467\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem wynagrodzenia kluczowego personelu:</span></p></td><td class=\"pt-001468\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">80</span></p></td><td class=\"pt-001469\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001470\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">80</span></p></td><td class=\"pt-001468\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001469\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001471\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td></tr></table></div><h1 class=\"pt-Nagwek1-000804\"><a class=\"pt-000088\" id=\"_Hlk125916064\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">           \u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock_1702820237_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__957258746_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_543309001_end\"></a></h1><h1 class=\"pt-Nagwek1-001489\"><a class=\"pt-000088\" id=\"XBRLBlock_569552683_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1606916221_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1743058508_start\"></a></h1><h1 class=\"pt-001431\"><span class=\"pt-000556\">8.2.</span><span class=\"pt-000030\" id=\"_Toc132271723\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Informacja o transakcjach i rozrachunkach z osobami powi\u0105zanymi </span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Grupy Kapita\u0142owej Ultimate S.A.</span></h1><p class=\"pt-Normalny-000568\"><a class=\"pt-000088\" id=\"_Hlk125916077\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Zgodnie z MSR 24 za transakcje z osobami powi\u0105zanymi uznano transakcje handlowe z poni\u017cszymi osobami z uwagi na wywieranie przez dane osoby znacznego wp\u0142ywu na Grup\u0119 oraz posiadanie statusu cz\u0142onka kluczowego personelu kierowniczego Grupy. </span></p><p class=\"pt-Normalny-001490\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Transakcje </span></p><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-001491\"></td><td class=\"pt-001492\"></td><td class=\"pt-001492\"></td><td class=\"pt-001493\"></td><td class=\"pt-001494\"></td><td class=\"pt-000195\"></td></tr><tr class=\"pt-001364\"><td class=\"pt-001495\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Osoba powi\u0105zana </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">(sprzedaj\u0105cy)</span></p></td><td class=\"pt-001496\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Nabywca</span></p></td><td class=\"pt-001497\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Rodzaj powi\u0105zania</span></p></td><td class=\"pt-001498\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Rodzaj transakcji</span></p></td><td class=\"pt-001499\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107 transakcji w</span><span class=\"pt-Domylnaczcionkaakapitu-000040\">  okresie </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">od 01.01.2022 </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">do 31.12.2022</span></p></td><td class=\"pt-001500\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107 transakcji w</span><span class=\"pt-Domylnaczcionkaakapitu-000040\">  okresie</span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\"> od 01.01.2021 </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">do 31.12.2021</span></p></td></tr><tr class=\"pt-000160\"><td class=\"pt-001501\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">GSB LEGAL Kancelaria Prawna Radca Prawny Mateusz Zawadzki</span></p></td><td class=\"pt-001502\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001503\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Prezes Zarz\u0105du jednostki dominuj\u0105cej</span></p></td><td class=\"pt-001504\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Najem biura</span></p></td><td class=\"pt-001505\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">35</span></p></td><td class=\"pt-001506\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">35</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001507\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jakub Stoma Investment</span></p></td><td class=\"pt-001508\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Thunder Games sp. z o.o. w likwidacji</span></p></td><td class=\"pt-001509\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Prezes Zarz\u0105du jednostki zale\u017cnej</span></p></td><td class=\"pt-001510\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Kontrakt menad\u017cerski</span></p></td><td class=\"pt-001511\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">52</span></p></td><td class=\"pt-001512\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001507\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">GSB Invest sp. z o.o.</span></p></td><td class=\"pt-001508\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001509\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Prezes Zarz\u0105du jednostki dominuj\u0105cej</span></p></td><td class=\"pt-001510\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Zakup auta</span></p></td><td class=\"pt-001511\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">40</span></p></td><td class=\"pt-001512\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001513\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Agencja Marketingowa - Rafa\u0142 Jelonek</span></p></td><td class=\"pt-001514\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001515\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Prezes Zarz\u0105du jednostki zale\u017cnej</span></p></td><td class=\"pt-001516\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Tantiemy i nadz\u00f3r produkcji gry</span></p></td><td class=\"pt-001517\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">17</span></p></td><td class=\"pt-001518\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001519\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-001520\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000113\"></span></p></td><td class=\"pt-001521\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000113\"></span></p></td><td class=\"pt-001522\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000113\"></span></p></td><td class=\"pt-001523\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">145</span></p></td><td class=\"pt-001524\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">35</span></p></td></tr></table></div><p class=\"pt-Normalny-001525\"><span class=\"pt-000019\">\u00a0</span></p><p class=\"pt-Normalny-001395\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Salda rozrachunk\u00f3w na dzie\u0144 31 grudnia 2022 r.</span></p><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-001526\"></td><td class=\"pt-001492\"></td><td class=\"pt-001527\"></td><td class=\"pt-001527\"></td><td class=\"pt-001527\"></td><td class=\"pt-001528\"></td></tr><tr class=\"pt-001191\"><td class=\"pt-001529\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Osoba powi\u0105zana</span></p></td><td class=\"pt-001497\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Rodzaj powi\u0105zania</span></p></td><td class=\"pt-001530\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Nale\u017cno\u015bci </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">z tytu\u0142u dostaw </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">i us\u0142ug</span></p></td><td class=\"pt-001530\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Nale\u017cno\u015bci </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">pozosta\u0142e</span></p></td><td class=\"pt-001530\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Zobowi\u0105zanie </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">z tytu\u0142u dostaw </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">i us\u0142ug</span></p></td><td class=\"pt-001530\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Zobowi\u0105zania pozosta\u0142e*</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001531\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">GSB LEGAL Kancelaria Prawna Radca Prawny Mateusz Zawadzki</span></p></td><td class=\"pt-001503\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Prezes Zarz\u0105du jednostki dominuj\u0105cej</span></p></td><td class=\"pt-001532\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001532\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001532\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">8</span></p></td><td class=\"pt-001532\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001533\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jakub Stoma Investment</span></p></td><td class=\"pt-001509\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Prezes Zarz\u0105du jednostki zale\u017cnej</span></p></td><td class=\"pt-001534\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001534\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001534\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">5</span></p></td><td class=\"pt-001534\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001535\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Agencja Marketingowa - Rafa\u0142 Jelonek</span></p></td><td class=\"pt-001515\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Prezes Zarz\u0105du jednostki zale\u017cnej</span></p></td><td class=\"pt-001536\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001536\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001536\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3</span></p></td><td class=\"pt-001536\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001537\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-001521\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000113\"></span></p></td><td class=\"pt-001538\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001538\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001538\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">16</span></p></td><td class=\"pt-001538\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td></tr></table></div><p class=\"pt-Normalny-001395\"><span class=\"pt-Domylnaczcionkaakapitu-000085\">*inne ni\u017c dotycz\u0105ce wynagrodze\u0144</span></p><p class=\"pt-Normalny-001395\"><span class=\"pt-000373\">\u00a0</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Na dzie\u0144 31 grudnia 2021 r. rozrachunki inne ni\u017c dotycz\u0105ce wynagrodze\u0144 z osobami powi\u0105zanymi nie wyst\u0119powa\u0142y.</span></p><p class=\"pt-Normalny-001395\"><span class=\"pt-000113\">\u00a0</span></p><p class=\"pt-Normalny-001395\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Salda po\u017cyczek</span></p><p class=\"pt-Normalny-001395\"><span class=\"pt-000113\">\u00a0</span></p><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-001539\"></td><td class=\"pt-001540\"></td><td class=\"pt-001540\"></td><td class=\"pt-001540\"></td><td class=\"pt-001540\"></td><td class=\"pt-001541\"></td><td class=\"pt-001541\"></td><td class=\"pt-001541\"></td></tr><tr class=\"pt-001191\"><td class=\"pt-001542\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Po\u017cyczkobiorca </span></p></td><td class=\"pt-001543\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Po\u017cyczkodawca</span></p></td><td class=\"pt-001543\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Data umowy </span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Oprocentowanie</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Termin sp\u0142aty</span></p></td><td class=\"pt-001543\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Kwota kapita\u0142u po\u017cyczki na dzie\u0144 bilansowy</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Waluta</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107 po\u017cyczek </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">(z odsetkami)</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001545\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Rafa\u0142 Jelonek (cz\u0142onek zarz\u0105du jednostki zale\u017cnej)</span></p></td><td class=\"pt-001546\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001546\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">20.05.2022</span></p></td><td class=\"pt-001547\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3%</span></p></td><td class=\"pt-001547\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">31.12.2023</span></p></td><td class=\"pt-001546\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">100</span></p></td><td class=\"pt-001547\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">PLN</span></p></td><td class=\"pt-001547\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">102</span></p></td></tr></table></div><p class=\"pt-Normalny-001395\"><span class=\"pt-000113\">\u00a0</span></p><p class=\"pt-Normalny-000965\"><span class=\"pt-Domylnaczcionkaakapitu-000551\">\u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock_569552683_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1606916221_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1743058508_end\"></a></p><h1 class=\"pt-001000\"><span class=\"pt-000556\">8.3.</span><span class=\"pt-000030\" id=\"_Toc132271724\"></span><a class=\"pt-000088\" id=\"_Hlk125916140\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1017713643_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_2083873685_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Informacja o transakcjach oraz rozrachunkach pomi\u0119dzy jednostkami powi\u0105zanymi Grupy Kapita\u0142owej Ultimate Games S.A.</span></h1><p class=\"pt-Normalny-001490\"><a class=\"pt-000088\" id=\"_Hlk125916194\"></a><span class=\"pt-Domylnaczcionkaakapitu-000040\">Transakcje handlowe w okresie od 01.01.2022 do 31.12.2022</span></p><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-001548\"></td><td class=\"pt-001549\"></td><td class=\"pt-001550\"></td><td class=\"pt-001551\"></td><td class=\"pt-001552\"></td></tr><tr class=\"pt-000037\"><td class=\"pt-001553\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Sprzedaj\u0105cy </span></p></td><td class=\"pt-001554\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Status w Grupie </span></p></td><td class=\"pt-001555\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Nabywca </span></p></td><td class=\"pt-001554\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Status w Grupie </span></p></td><td class=\"pt-001556\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107 transakcji</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001557\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001558\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001559\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games Mobile S.A. </span></p></td><td class=\"pt-001558\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna</span></p></td><td class=\"pt-001560\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">598</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3T Games sp. z o.o.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna</span></p></td><td class=\"pt-001563\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 120</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Games Box sp. z o.o.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna</span></p></td><td class=\"pt-001563\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">31</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001565\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3T Games sp. z o.o.</span></p></td><td class=\"pt-001566\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna</span></p></td><td class=\"pt-001567\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Thunder Games sp. z o.o. w likwidacji</span></p></td><td class=\"pt-001566\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna</span></p></td><td class=\"pt-001568\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">20</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001569\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-001570\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001571\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001570\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001572\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1 749</span></p></td></tr></table></div><p class=\"pt-Normalny-001490\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Transakcje handlowe w okresie od 01.01.2021 do 31.12.2021</span></p><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-001573\"></td><td class=\"pt-001574\"></td><td class=\"pt-001575\"></td><td class=\"pt-001576\"></td><td class=\"pt-001577\"></td></tr><tr class=\"pt-000037\"><td class=\"pt-001553\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Sprzedaj\u0105cy </span></p></td><td class=\"pt-001554\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Status w Grupie </span></p></td><td class=\"pt-001555\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Nabywca </span></p></td><td class=\"pt-001554\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Status w Grupie </span></p></td><td class=\"pt-001556\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107 transakcji</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001557\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Games Box S.A.</span></p></td><td class=\"pt-001558\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna</span></p></td><td class=\"pt-001559\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001558\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001560\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">14</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001563\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Games Box S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">65</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3T Games Sp. Z o.o.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna</span></p></td><td class=\"pt-001563\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">93</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna</span></p></td><td class=\"pt-001563\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games Mobile S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">269</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001569\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-001570\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001571\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001570\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001572\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">441</span></p></td></tr></table></div><p class=\"pt-Normalny-001490\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Rozrachunki handlowe na dzie\u0144 31 grudnia 2022 r.</span></p><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-001578\"></td><td class=\"pt-001579\"></td><td class=\"pt-001579\"></td><td class=\"pt-001579\"></td><td class=\"pt-001579\"></td></tr><tr class=\"pt-000037\"><td class=\"pt-001580\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wierzyciel </span></p></td><td class=\"pt-001580\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Status w Grupie </span></p></td><td class=\"pt-001580\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">D\u0142u\u017cnik </span></p></td><td class=\"pt-001580\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Status w Grupie </span></p></td><td class=\"pt-001580\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107 rozrachunku</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001581\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001581\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001581\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games Mobile S.A.</span></p></td><td class=\"pt-001581\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna</span></p></td><td class=\"pt-001581\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">492</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-001582\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001582\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001582\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001582\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">492</span></p></td></tr></table></div><p class=\"pt-Normalny-001490\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Rozrachunki handlowe na dzie\u0144 31 grudnia 2021 r.</span></p><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-001573\"></td><td class=\"pt-001574\"></td><td class=\"pt-001575\"></td><td class=\"pt-001576\"></td><td class=\"pt-001577\"></td></tr><tr class=\"pt-000037\"><td class=\"pt-001553\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wierzyciel </span></p></td><td class=\"pt-001554\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Status w Grupie </span></p></td><td class=\"pt-001555\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">D\u0142u\u017cnik </span></p></td><td class=\"pt-001554\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Status w Grupie </span></p></td><td class=\"pt-001556\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107 rozrachunku</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001557\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Games Box S.A.</span></p></td><td class=\"pt-001558\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna</span></p></td><td class=\"pt-001559\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001558\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001560\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001569\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-001570\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001571\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001570\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001572\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1</span></p></td></tr></table></div><p class=\"pt-Normalny-001490\"><span class=\"pt-000113\">\u00a0</span></p><p class=\"pt-Normalny-001490\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Po\u017cyczki na dzie\u0144 31 grudnia 2022 r.*</span></p><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-001583\"></td><td class=\"pt-001584\"></td><td class=\"pt-001585\"></td><td class=\"pt-001585\"></td><td class=\"pt-001585\"></td><td class=\"pt-001585\"></td><td class=\"pt-001585\"></td><td class=\"pt-001586\"></td><td class=\"pt-001586\"></td></tr><tr class=\"pt-001191\"><td class=\"pt-001587\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Po\u017cyczkobiorca </span></p></td><td class=\"pt-001588\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Po\u017cyczkodawca</span></p></td><td class=\"pt-001589\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Data umowy </span></p></td><td class=\"pt-001590\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Oprocentowanie</span></p></td><td class=\"pt-001590\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Termin sp\u0142aty</span></p></td><td class=\"pt-001589\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Kwota kapita\u0142u po\u017cyczki na dzie\u0144 bilansowy</span></p></td><td class=\"pt-001590\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Naliczone odsetki na dzie\u0144 bilansowy</span></p></td><td class=\"pt-001590\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Odsetki naliczone w 2022 roku</span></p></td><td class=\"pt-001589\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">\u0141\u0105czna warto\u015b\u0107 po\u017cyczki na dzie\u0144 bilansowy</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001591\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Kapi Kapi sp. z o.o.</span></p></td><td class=\"pt-001592\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001593\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">16.02.2021</span></p></td><td class=\"pt-001594\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3%+WIBOR3M</span></p></td><td class=\"pt-001594\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">31.03.2022</span></p></td><td class=\"pt-001593\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">20</span></p></td><td class=\"pt-001594\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2</span></p></td><td class=\"pt-001594\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2</span></p></td><td class=\"pt-001593\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">22</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001595\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Kapi Kapi sp. z o.o.</span></p></td><td class=\"pt-001596\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">10.09.2021</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3%+WIBOR3M</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">31.03.2022</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">20</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">22</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001595\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Kapi Kapi sp. z o.o.</span></p></td><td class=\"pt-001596\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">16.03.2022</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3%+WIBOR3M</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">16.03.2023</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">10</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">11</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001595\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Kapi Kapi sp. z o.o.</span></p></td><td class=\"pt-001596\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">05.05.2022</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3%+WIBOR3M</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">09.06.2023</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">15</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">16</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001595\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Kapi Kapi sp. z o.o.</span></p></td><td class=\"pt-001596\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">01.08.2022</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3%+WIBOR3M</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">01.08.2023</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">15</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">16</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001595\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Kapi Kapi sp. z o.o.</span></p></td><td class=\"pt-001596\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">04.11.2022</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3%+WIBOR3M</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">04.11.2023</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">25</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">25</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001599\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-001600\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000113\"></span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000113\"></span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">105</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">7</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">6</span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">112</span></p></td></tr></table></div><p class=\"pt-Normalny-001395\"><span class=\"pt-Domylnaczcionkaakapitu-000085\">*udzielone po\u017cyczki zosta\u0142y w 100% odpisane w koszty bie\u017c\u0105cego okresu</span></p><p class=\"pt-Normalny-001490\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Po\u017cyczki na dzie\u0144 31 grudnia 2021 r.</span></p><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-001583\"></td><td class=\"pt-001584\"></td><td class=\"pt-001585\"></td><td class=\"pt-001585\"></td><td class=\"pt-001585\"></td><td class=\"pt-001585\"></td><td class=\"pt-001585\"></td><td class=\"pt-001586\"></td><td class=\"pt-001586\"></td></tr><tr class=\"pt-001191\"><td class=\"pt-001587\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Po\u017cyczkobiorca </span></p></td><td class=\"pt-001588\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Po\u017cyczkodawca</span></p></td><td class=\"pt-001589\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Data umowy </span></p></td><td class=\"pt-001590\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Oprocentowanie</span></p></td><td class=\"pt-001590\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Termin sp\u0142aty</span></p></td><td class=\"pt-001589\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Kwota kapita\u0142u po\u017cyczki na dzie\u0144 bilansowy</span></p></td><td class=\"pt-001590\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Naliczone odsetki na dzie\u0144 bilansowy</span></p></td><td class=\"pt-001590\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Odsetki naliczone w 2021 roku</span></p></td><td class=\"pt-001589\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">\u0141\u0105czna warto\u015b\u0107 po\u017cyczki na dzie\u0144 bilansowy</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001591\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Kapi Kapi sp. z o.o.</span></p></td><td class=\"pt-001592\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001593\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">16.02.2021</span></p></td><td class=\"pt-001594\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3%+WIBOR3M</span></p></td><td class=\"pt-001594\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">31.03.2022</span></p></td><td class=\"pt-001593\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">20</span></p></td><td class=\"pt-001594\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1</span></p></td><td class=\"pt-001594\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1</span></p></td><td class=\"pt-001593\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">21</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001595\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Kapi Kapi sp. z o.o.</span></p></td><td class=\"pt-001596\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">10.09.2021</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3%+WIBOR3M</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">31.03.2022</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">20</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">20</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001599\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-001600\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000113\"></span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000113\"></span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">40</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1</span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">41</span></p></td></tr></table></div><p class=\"pt-Normalny-000096\"><span class=\"pt-000019\">\u00a0</span></p><h1 class=\"pt-001340\"><span class=\"pt-000300\">8.4.</span><span class=\"pt-000030\" id=\"_Toc132271725\"></span><a class=\"pt-000088\" id=\"_Hlk125916219\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Transakcje z jednostkami stowarzyszonymi wycenianymi metod\u0105 praw w\u0142asno\u015bci</span><span class=\"pt-Domylnaczcionkaakapitu-000101\"> (jednostki stowarzyszone)</span></h1><p class=\"pt-Normalny-001490\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Transakcje handlowe w okresie od 01.01.2022 do 31.12.2022</span></p><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-001578\"></td><td class=\"pt-001579\"></td><td class=\"pt-001579\"></td><td class=\"pt-001579\"></td><td class=\"pt-001579\"></td></tr><tr class=\"pt-001415\"><td class=\"pt-001580\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Sprzedaj\u0105cy </span></p></td><td class=\"pt-001603\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Status w odniesieniu </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">do Grupy Kapita\u0142owej</span></p></td><td class=\"pt-001580\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Nabywca </span></p></td><td class=\"pt-001603\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Status w odniesieniu </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">do Grupy Kapita\u0142owej</span></p></td><td class=\"pt-001580\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107 transakcji</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001581\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001604\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001581\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Demolish Games .S.A.</span></p></td><td class=\"pt-001604\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona</span></p></td><td class=\"pt-001581\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001606\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Manager Games S.A.</span></p></td><td class=\"pt-001606\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">6</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001606\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">UF Games  S.A.</span></p></td><td class=\"pt-001606\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">409</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001606\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">100Games Sp. z o.o.</span></p></td><td class=\"pt-001606\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">ConsoleWay S.A.</span></p></td><td class=\"pt-001606\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001606\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">689</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Demolish Games S.A.</span></p></td><td class=\"pt-001606\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001606\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">162</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Golden Eggs Studio S.A.</span></p></td><td class=\"pt-001606\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001606\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">11</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Manager Games S.A.</span></p></td><td class=\"pt-001606\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001606\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">UF Games  S.A.</span></p></td><td class=\"pt-001606\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001606\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">656</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">100 Games S.A.</span></p></td><td class=\"pt-001606\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001606\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">297</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate VR S.A.</span></p></td><td class=\"pt-001606\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001606\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">5</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">100 Games S.A.</span></p></td><td class=\"pt-001606\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3T Games sp. z o.o.</span></p></td><td class=\"pt-001606\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">13</span></p></td></tr></table></div><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000092\"><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">100 Games S.A.</span></p></td><td class=\"pt-001606\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Games Box S.A.</span></p></td><td class=\"pt-001606\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">53</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate VR S.A.</span></p></td><td class=\"pt-001606\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">jednostka stowarzyszona</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games Mobile S.A.</span></p></td><td class=\"pt-001606\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">6</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-001607\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001582\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001607\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000113\"></span></p></td><td class=\"pt-001582\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">2 315</span></p></td></tr></table></div><p class=\"pt-Normalny-001490\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Transakcje handlowe w okresie od 01.01.2021 do 31.12.2021</span></p><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-001608\"></td><td class=\"pt-001609\"></td><td class=\"pt-001610\"></td><td class=\"pt-001611\"></td><td class=\"pt-001612\"></td></tr><tr class=\"pt-000742\"><td class=\"pt-001613\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Sprzedaj\u0105cy </span></p></td><td class=\"pt-001614\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Status w odniesieniu </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">do Grupy Kapita\u0142owej</span></p></td><td class=\"pt-001553\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Nabywca </span></p></td><td class=\"pt-001615\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Status w odniesieniu </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">do Grupy Kapita\u0142owej</span></p></td><td class=\"pt-001616\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107 transakcji</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001617\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Games Box S.A.</span></p></td><td class=\"pt-001618\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna</span></p></td><td class=\"pt-001557\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">100 Games S.A.</span></p></td><td class=\"pt-001619\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona</span></p></td><td class=\"pt-001620\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">25</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001621\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">100 Games S.A.</span></p></td><td class=\"pt-001622\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona</span></p></td><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Games Box S.A.</span></p></td><td class=\"pt-001623\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna</span></p></td><td class=\"pt-001624\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">30</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001621\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate VR S.A.</span></p></td><td class=\"pt-001622\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona</span></p></td><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Games Box S.A.</span></p></td><td class=\"pt-001623\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna</span></p></td><td class=\"pt-001624\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">100</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001621\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3T Games sp. z o.o.</span></p></td><td class=\"pt-001622\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna</span></p></td><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">100 Games S.A.</span></p></td><td class=\"pt-001623\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona</span></p></td><td class=\"pt-001624\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001621\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">100 Games S.A.</span></p></td><td class=\"pt-001622\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona</span></p></td><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3T Games sp. z o.o.</span></p></td><td class=\"pt-001623\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna</span></p></td><td class=\"pt-001624\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001621\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3T Games sp. z o.o.</span></p></td><td class=\"pt-001622\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna</span></p></td><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">G - DEVS sp. z o.o.</span></p></td><td class=\"pt-001623\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona</span></p></td><td class=\"pt-001624\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001621\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3T Games sp. z o.o.</span></p></td><td class=\"pt-001622\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna</span></p></td><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Live Motion Games S.A.</span></p></td><td class=\"pt-001623\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona</span></p></td><td class=\"pt-001624\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">11</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001621\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3T Games sp. z o.o.</span></p></td><td class=\"pt-001622\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna</span></p></td><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Pyramid Games S.A.</span></p></td><td class=\"pt-001623\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona</span></p></td><td class=\"pt-001624\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">5</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001621\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">100 Games S.A.</span></p></td><td class=\"pt-001622\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona</span></p></td><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001623\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001624\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">190</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001621\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001622\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">100 Games S.A.</span></p></td><td class=\"pt-001623\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona</span></p></td><td class=\"pt-001624\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">9</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001621\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Baked Games S.A.</span></p></td><td class=\"pt-001622\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona</span></p></td><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001623\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001624\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">15</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001621\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">ConsoleWay S.A.</span></p></td><td class=\"pt-001622\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona</span></p></td><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001623\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001624\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">366</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001621\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001622\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">ConsoleWay S.A.</span></p></td><td class=\"pt-001623\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona</span></p></td><td class=\"pt-001624\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">251</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001621\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Demolish Games S.A.</span></p></td><td class=\"pt-001622\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona</span></p></td><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001623\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001624\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">106</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001621\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Digital Melody Games sp. z o.o.</span></p></td><td class=\"pt-001622\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona</span></p></td><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001623\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001624\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">29</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001621\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Golden Eggs Studio  S.A.</span></p></td><td class=\"pt-001622\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona</span></p></td><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001623\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001624\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">6</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001621\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Iron Wolf Studio S.A.</span></p></td><td class=\"pt-001622\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona</span></p></td><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001623\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001624\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">11</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001621\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Manager Game  S.A. </span></p></td><td class=\"pt-001622\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona</span></p></td><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001623\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001624\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001621\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001622\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Manager Games S.A </span></p></td><td class=\"pt-001623\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona</span></p></td><td class=\"pt-001624\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">9</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001621\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Pyramid Games S.A.</span></p></td><td class=\"pt-001622\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona</span></p></td><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001623\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001624\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">11</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001621\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001622\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Sonka S.A.</span></p></td><td class=\"pt-001623\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona</span></p></td><td class=\"pt-001624\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">5</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001621\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">UF Games S.A. </span></p></td><td class=\"pt-001622\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona</span></p></td><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001623\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001624\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">794</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001621\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001622\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">UF Games S.A. </span></p></td><td class=\"pt-001623\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona</span></p></td><td class=\"pt-001624\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">297</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001621\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games Marketing S.A.</span></p></td><td class=\"pt-001622\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona</span></p></td><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001623\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001624\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">31</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001621\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate VR S.A.</span></p></td><td class=\"pt-001622\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona</span></p></td><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001623\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001624\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">126</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001621\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001622\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate VR S.A.</span></p></td><td class=\"pt-001623\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona</span></p></td><td class=\"pt-001624\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">215</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001625\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-001626\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000113\"></span></p></td><td class=\"pt-001569\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000113\"></span></p></td><td class=\"pt-001627\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000113\"></span></p></td><td class=\"pt-001628\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">2 652</span></p></td></tr></table></div><p class=\"pt-Normalny-001490\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Rozrachunki handlowe na dzie\u0144 31 grudnia 2022 r.</span></p><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-001608\"></td><td class=\"pt-001609\"></td><td class=\"pt-001610\"></td><td class=\"pt-001611\"></td><td class=\"pt-001612\"></td></tr><tr class=\"pt-000037\"><td class=\"pt-001613\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wierzyciel </span></p></td><td class=\"pt-001614\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Status w odniesieniu </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">do Grupy Kapita\u0142owej</span></p></td><td class=\"pt-001553\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">D\u0142u\u017cnik </span></p></td><td class=\"pt-001615\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Status w odniesieniu </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">do Grupy Kapita\u0142owej</span></p></td><td class=\"pt-001616\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107 rozrachunku</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001617\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001618\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001557\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">UF Games S.A.</span></p></td><td class=\"pt-001619\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona</span></p></td><td class=\"pt-001620\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">43</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001621\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">100 Games S.A.</span></p></td><td class=\"pt-001622\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona</span></p></td><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001623\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001624\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">89</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001621\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">ConsoleWay S.A.</span></p></td><td class=\"pt-001622\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona</span></p></td><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001623\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001624\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">61</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001621\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Manager Games S.A.</span></p></td><td class=\"pt-001622\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona</span></p></td><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001623\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001624\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001621\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Demolish Games S.A.</span></p></td><td class=\"pt-001622\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona</span></p></td><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001623\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001624\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">5</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001621\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">UF Games S.A.</span></p></td><td class=\"pt-001622\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona</span></p></td><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001623\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001624\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">76</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001621\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">100 Games S.A.</span></p></td><td class=\"pt-001622\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona</span></p></td><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3T Games sp. z o.o.</span></p></td><td class=\"pt-001623\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna</span></p></td><td class=\"pt-001624\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001621\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">100 Games S.A.</span></p></td><td class=\"pt-001622\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona</span></p></td><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Games Box S.A.</span></p></td><td class=\"pt-001623\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna</span></p></td><td class=\"pt-001624\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">8</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001625\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-001626\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001569\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001627\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001628\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">284</span></p></td></tr></table></div><p class=\"pt-Normalny-001490\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Rozrachunki handlowe na dzie\u0144 31 grudnia 2021 r.</span></p><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-001608\"></td><td class=\"pt-001609\"></td><td class=\"pt-001610\"></td><td class=\"pt-001611\"></td><td class=\"pt-001612\"></td></tr><tr class=\"pt-000037\"><td class=\"pt-001613\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wierzyciel </span></p></td><td class=\"pt-001614\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Status w odniesieniu </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">do Grupy Kapita\u0142owej</span></p></td><td class=\"pt-001553\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">D\u0142u\u017cnik </span></p></td><td class=\"pt-001615\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Status w odniesieniu </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">do Grupy Kapita\u0142owej</span></p></td><td class=\"pt-001616\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107 rozrachunku</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001617\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Games Box S.A.</span></p></td><td class=\"pt-001618\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna</span></p></td><td class=\"pt-001557\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">100 Games S.A.</span></p></td><td class=\"pt-001619\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona</span></p></td><td class=\"pt-001620\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">31</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001621\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">100 Games S.A.</span></p></td><td class=\"pt-001622\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona</span></p></td><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Games Box S.A.</span></p></td><td class=\"pt-001623\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna</span></p></td><td class=\"pt-001624\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001621\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate VR S.A.</span></p></td><td class=\"pt-001622\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona</span></p></td><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Games Box S.A.</span></p></td><td class=\"pt-001623\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna</span></p></td><td class=\"pt-001624\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">123</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001621\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001622\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">100 Games S.A.</span></p></td><td class=\"pt-001623\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona</span></p></td><td class=\"pt-001624\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">11</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001621\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001622\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">UF Games S.A.</span></p></td><td class=\"pt-001623\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona</span></p></td><td class=\"pt-001624\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">47</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001621\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">100 Games S.A.</span></p></td><td class=\"pt-001622\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona</span></p></td><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001623\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001624\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">18</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001621\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">ConsoleWay S.A.</span></p></td><td class=\"pt-001622\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona</span></p></td><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001623\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001624\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">47</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001621\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">UF Games S.A.</span></p></td><td class=\"pt-001622\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona</span></p></td><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001623\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001624\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">65</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001629\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games Marketing S.A.</span></p></td><td class=\"pt-001630\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona</span></p></td><td class=\"pt-001565\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001631\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001632\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001625\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-001626\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001569\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001627\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001628\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">345</span></p></td></tr></table></div><p class=\"pt-Normalny-001633\"><span class=\"pt-000144\">\u00a0</span></p><h1 class=\"pt-001340\"><span class=\"pt-000300\">8.5.</span><span class=\"pt-000030\" id=\"_Toc132271726\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Informacje o transakcjach oraz rozrachunkach z jednostkami wchodz\u0105cymi w sk\u0142ad Grupy Kapita\u0142owej PlayWay</span></h1><p class=\"pt-Normalny-001490\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Transakcje handlowe w okresie od 01.01.2022 do 31.12.2022</span></p><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-001573\"></td><td class=\"pt-001574\"></td><td class=\"pt-001575\"></td><td class=\"pt-001576\"></td><td class=\"pt-001577\"></td></tr><tr class=\"pt-000037\"><td class=\"pt-001553\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Sprzedaj\u0105cy </span></p></td><td class=\"pt-001554\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Status w Grupie PlayWay</span></p></td><td class=\"pt-001555\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Nabywca </span></p></td><td class=\"pt-001554\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Status w Grupie PlayWay</span></p></td><td class=\"pt-001556\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107 transakcji</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001557\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001558\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001559\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Freemind S.A.</span></p></td><td class=\"pt-001558\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna PLW</span></p></td><td class=\"pt-001560\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">20</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001563\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Frozen District sp. z o.o.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna PLW</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">98</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001563\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">PlayWay S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca wy\u017cszego stopnia</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">834</span></p></td></tr></table></div><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000092\"><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001563\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Sonka S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona PLW</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Freemind S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna PLW</span></p></td><td class=\"pt-001563\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">55</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Games Incubator S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna PLW</span></p></td><td class=\"pt-001563\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">40</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Baked Games S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona PLW</span></p></td><td class=\"pt-001563\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">6</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Console Labs S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna PLW</span></p></td><td class=\"pt-001563\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">69</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Digital Melody S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona PLW</span></p></td><td class=\"pt-001563\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">18</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Frozen District sp. z o.o.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna PLW</span></p></td><td class=\"pt-001563\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3 425</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Live Motion Games S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona PLW</span></p></td><td class=\"pt-001563\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">141</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Mobilway S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna PLW</span></p></td><td class=\"pt-001563\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">14</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Pyramid Games sp. z o.o.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona PLW</span></p></td><td class=\"pt-001563\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">64</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Sim Farm S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna PLW</span></p></td><td class=\"pt-001563\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">260</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Space Boat Studios S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona PLW</span></p></td><td class=\"pt-001563\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Total Games sp. z o.o.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna PLW</span></p></td><td class=\"pt-001563\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Big Cheese studio S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna PLW</span></p></td><td class=\"pt-001563\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">962</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Creativeforge Games S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona PLW</span></p></td><td class=\"pt-001563\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Degenerals S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna PLW</span></p></td><td class=\"pt-001563\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">10</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Rejected Games sp. z o.o.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna PLW</span></p></td><td class=\"pt-001563\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">123</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">DEV4PLAY sp. z o.o.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna PLW</span></p></td><td class=\"pt-001563\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">128</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001569\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-001570\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001571\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001570\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001572\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">6 274</span></p></td></tr></table></div><p class=\"pt-Normalny-001490\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Transakcje handlowe w okresie od 01.01.2021 do 31.12.2021</span></p><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-001573\"></td><td class=\"pt-001574\"></td><td class=\"pt-001575\"></td><td class=\"pt-001576\"></td><td class=\"pt-001577\"></td></tr><tr class=\"pt-000037\"><td class=\"pt-001553\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Sprzedaj\u0105cy </span></p></td><td class=\"pt-001554\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Status w Grupie PlayWay</span></p></td><td class=\"pt-001555\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Nabywca </span></p></td><td class=\"pt-001554\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Status w Grupie PlayWay</span></p></td><td class=\"pt-001556\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107 transakcji</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001557\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3T Games sp. z o.o.</span></p></td><td class=\"pt-001558\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna</span></p></td><td class=\"pt-001559\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">President Studio S.A.</span></p></td><td class=\"pt-001558\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna PLW</span></p></td><td class=\"pt-001560\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3T Games sp. z o.o.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna</span></p></td><td class=\"pt-001563\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Rockgame S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna PLW</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">5</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Big Cheese studio S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna</span></p></td><td class=\"pt-001563\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 917</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Console Labs S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna</span></p></td><td class=\"pt-001563\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">111</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Degenerals S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna</span></p></td><td class=\"pt-001563\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">11</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">DEV4PLAY sp. z o.o.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna</span></p></td><td class=\"pt-001563\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">205</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Frozen District sp. z o.o. </span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna</span></p></td><td class=\"pt-001563\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 575</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001563\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Frozen District sp. z o.o. </span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna PLW</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">170</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Pentacle sp. z o.o.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna</span></p></td><td class=\"pt-001563\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Total Games sp. z o.o.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna</span></p></td><td class=\"pt-001563\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">4</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001565\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001566\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001567\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">PlayWay S.A.</span></p></td><td class=\"pt-001566\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca wy\u017cszego stopnia</span></p></td><td class=\"pt-001568\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 614</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001569\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-001570\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001571\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001570\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001572\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">6 616</span></p></td></tr></table></div><p class=\"pt-Normalny-001490\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Rozrachunki handlowe na dzie\u0144 31 grudnia 2022 r.</span></p><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-001578\"></td><td class=\"pt-001579\"></td><td class=\"pt-001579\"></td><td class=\"pt-001579\"></td><td class=\"pt-001579\"></td></tr><tr class=\"pt-000037\"><td class=\"pt-001580\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wierzyciel </span></p></td><td class=\"pt-001580\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Status w Grupie PlayWay</span></p></td><td class=\"pt-001580\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">D\u0142u\u017cnik </span></p></td><td class=\"pt-001580\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Status w Grupie PlayWay</span></p></td><td class=\"pt-001580\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107 rozrachunku</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001581\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001581\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001581\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">PlayWay S.A.</span></p></td><td class=\"pt-001581\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca wy\u017cszego stopnia</span></p></td><td class=\"pt-001581\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">98</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Digital Melody S.A.</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona PLW</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Pyramid Games sp. z o.o.</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona PLW</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Sim Farm S.A.</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna PLW</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">22</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Big Cheese studio S.a.</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna PLW</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">223</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">DeGenerals S.A.</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna PLW</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">DEV4PLAY SP. Z O.O.</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna PLW</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">15</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">FreeMind S.A.</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna PLW</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">19</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Games Incubator S.A.</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna PLW</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">40</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Rejected Games sp. z o.o.</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna PLW</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">21</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Live Motion Games S.A.</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona PLW</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">13</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-001582\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001582\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001582\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001582\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">457</span></p></td></tr></table></div><p class=\"pt-Normalny-001490\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Rozrachunki handlowe na dzie\u0144 31 grudnia 2021 r.</span></p><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-001573\"></td><td class=\"pt-001574\"></td><td class=\"pt-001575\"></td><td class=\"pt-001576\"></td><td class=\"pt-001577\"></td></tr><tr class=\"pt-000037\"><td class=\"pt-001553\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wierzyciel </span></p></td><td class=\"pt-001554\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Status w Grupie PlayWay</span></p></td><td class=\"pt-001555\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">D\u0142u\u017cnik </span></p></td><td class=\"pt-001554\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Status w Grupie PlayWay</span></p></td><td class=\"pt-001556\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107 rozrachunku</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001557\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001558\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001559\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">PlayWay S.A.</span></p></td><td class=\"pt-001558\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca wy\u017cszego szczebla</span></p></td><td class=\"pt-001560\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">698</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Big Cheese Studio S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna PLW</span></p></td><td class=\"pt-001563\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">643</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Degeneralis S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna PLW</span></p></td><td class=\"pt-001563\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Dev4Play S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna PLW</span></p></td><td class=\"pt-001563\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">21</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Frozen District sp. z o.o.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna PLW</span></p></td><td class=\"pt-001563\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">210</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Live Motion Games sp. z o.o.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona PLW</span></p></td><td class=\"pt-001563\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">25</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001565\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Pyramid Games sp z o.o.</span></p></td><td class=\"pt-001566\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona PLW</span></p></td><td class=\"pt-001567\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001566\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001568\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">14</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001569\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-001570\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001571\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001570\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001572\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1 613</span></p></td></tr></table></div><h1 class=\"pt-Nagwek1-001634\"><span class=\"pt-Domylnaczcionkaakapitu-000101\">     \u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock_1017713643_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_2083873685_end\"></a></h1><h1 class=\"pt-001637\"><span class=\"pt-000300\">8.8.</span><span class=\"pt-000030\" id=\"_Toc132271729\"></span><a class=\"pt-000088\" id=\"XBRLBlock__1919559434_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__857124328_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__223622791_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Informacja o korektach  b\u0142\u0119d\u00f3w poprzednich okres\u00f3w</span></h1><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">W okresie obj\u0119tym niniejszym skonsolidowanym sprawozdaniem nie wyst\u0105pi\u0142y istotne korekty b\u0142\u0119d\u00f3w lat poprzednich. Opr\u00f3cz zmian prezentacyjnych opisanych w punkcie 4.4. skonsolidowanego sprawozdania finansowego dokonano poni\u017cszej zmiany danych por\u00f3wnawczych. Korekta by\u0142a wynikiem niezachowania wsp\u00f3\u0142mierno\u015bci przychod\u00f3w i koszt\u00f3w na przestrzeni lat.</span></p><div class=\"pt-000032\"><table class=\"pt-000784\"><tr class=\"pt-000034\"><td class=\"pt-001638\"></td><td class=\"pt-001639\"></td><td class=\"pt-001640\"></td><td class=\"pt-001641\"></td></tr><tr class=\"pt-001642\"><td class=\"pt-001643\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Korygowana pozycja opublikowanego skonsolidowanego sprawozdania finansowego na dzie\u0144 31 grudnia 2021 r.</span></p></td><td class=\"pt-001644\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Opublikowana warto\u015b\u0107</span></p></td><td class=\"pt-001645\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Korekta</span></p></td><td class=\"pt-001646\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Skorygowana warto\u015b\u0107 zgodna z danymi por\u00f3wnawczymi skonsolidowanego sprawozdania finansowego na dzie\u0144 31 grudnia 2022 r.</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001647\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Aktywa obrotowe</span></p></td><td class=\"pt-001648\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">27 694</span></p></td><td class=\"pt-001649\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">(8)</span></p></td><td class=\"pt-001650\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">27 686</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001651\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Zapasy</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">5 768</span></p></td><td class=\"pt-001653\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(8)</span></p></td><td class=\"pt-001654\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">5 760</span></p></td></tr><tr class=\"pt-000275\"><td class=\"pt-001651\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">SUMA: Aktywa obrotowe inne ni\u017c aktywa zakwalifikowane jako przeznaczone do sprzeda\u017cy</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">27 694</span></p></td><td class=\"pt-001653\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">(8)</span></p></td><td class=\"pt-001654\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">27 686</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001655\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Aktywa razem</span></p></td><td class=\"pt-001656\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">56 685</span></p></td><td class=\"pt-001657\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">(8)</span></p></td><td class=\"pt-001658\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">56 677</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001659\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem kapita\u0142 w\u0142asny</span></p></td><td class=\"pt-001660\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">48 447</span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000113\"></span></p></td><td class=\"pt-001661\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">(8)</span></p></td><td class=\"pt-001662\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">48 440</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001651\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Kapita\u0142y przypadaj\u0105ce akcjonariuszom jednostki dominuj\u0105cej</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">44 994</span></p></td><td class=\"pt-001653\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">(3)</span></p></td><td class=\"pt-001663\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">44 992</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001651\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Zyski zatrzymane (po zmianie prezentacji kapita\u0142u rezerwowego)</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">40 128</span></p></td><td class=\"pt-001653\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(3)</span></p></td><td class=\"pt-001654\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">10 126</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001651\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Kapita\u0142 przypadaj\u0105cy udzia\u0142om niedaj\u0105cym kontroli</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">3 453</span></p></td><td class=\"pt-001653\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">(5)</span></p></td><td class=\"pt-001654\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">3 448</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001655\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Pasywa razem</span></p></td><td class=\"pt-001656\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">56 685</span></p></td><td class=\"pt-001657\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">(8)</span></p></td><td class=\"pt-001658\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">56 677</span></p></td></tr></table></div><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">.</span><a class=\"pt-000088\" id=\"XBRLBlock__1919559434_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__857124328_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__223622791_end\"></a></p><h1 class=\"pt-001340\"><span class=\"pt-000300\">8.9.</span><span class=\"pt-000030\" id=\"_Toc132271730\"></span><a class=\"pt-000088\" id=\"XBRLBlock__1690148339_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Wp\u0142yw wojny w Ukrainie na funkcjonowanie Grupy</span></h1><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Na dzie\u0144 zatwierdzenia do publikacji niniejszego skonsolidowanego sprawozdania finansowego sytuacja geopolityczna zwi\u0105zana z bezpo\u015bredni\u0105 agresj\u0105 Rosji w Ukrainie oraz wdro\u017conym systemem sankcji nie wp\u0142ywa istotnie na dzia\u0142alno\u015b\u0107 operacyjn\u0105 Grupy, a ryzyko zak\u0142\u00f3cenia ci\u0105g\u0142o\u015bci dzia\u0142alno\u015bci Grupy z tego tytu\u0142u oceniane jest ci\u0105gle jako niskie. Grupa nie ma bezpo\u015brednich transakcji z podmiotami z Rosji, Bia\u0142orusi i Ukrainy. \u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock__1690148339_end\"></a></p><h1 class=\"pt-001358\"><span class=\"pt-000300\">8.10.</span><span class=\"pt-000030\" id=\"_Toc132271731\"></span><a class=\"pt-000088\" id=\"XBRLBlock__778845397_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__901044084_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Informacja o zdarzeniach nast\u0119puj\u0105cych po zako\u0144czeniu okresu sprawozdawczego, kt\u00f3re nie zosta\u0142y uwzgl\u0119dnione w\u00a0sprawozdaniu finansowym.</span></h1><p class=\"pt-Normalny-000296\"><a class=\"pt-000088\" id=\"_Hlk34685796\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Po zako\u0144czeniu okresu sprawozdawczego nie mia\u0142y miejsca istotne zdarzenia, kt\u00f3rych skutki nale\u017ca\u0142oby uwzgl\u0119dni\u0107  </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">w skonsolidowanym sprawozdaniu finansowym. \u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock__778845397_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__901044084_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfNotesAndOtherExplanatoryInformationExplanatory",
    "language": "pl",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Ad26d2ae1a51248c4bc0acdaa14e5deed_370": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000101\">S.A.</span><a class=\"pt-000088\" id=\"XBRLTextBlock_1836844686_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:LegalFormOfEntity",
    "language": "pl",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Addc40b2f813744abbd30ea56c1068517_371": {
   "value": "<h1 class=\"pt-000299\"><span class=\"pt-000300\">1.</span><span class=\"pt-000030\" id=\"_Toc33608481\"></span><span class=\"pt-000030\" id=\"_Toc132271627\"></span><a class=\"pt-000088\" id=\"XBRLBlock_1512843710_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1933506949_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Informacje og\u00f3lne o Grupie</span><span class=\"pt-Domylnaczcionkaakapitu-000101\"> Kapita\u0142owej</span></h1><p class=\"pt-4A-pismoF4\"><a class=\"pt-000088\" id=\"_Hlk125716127\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Na dzie\u0144 31 grudnia 2022 roku Jednostka dominuj\u0105ca </span><a class=\"pt-000088\" id=\"XBRLTextBlock_189457385_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Ultimate Games S.A.</span><a class=\"pt-000088\" id=\"XBRLTextBlock_189457385_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\"> tworzy\u0142a grup\u0119 kapita\u0142ow\u0105 (dalej: \u201eGrupa\u201d; \u201eGrupa Emitenta\u201d; \u201eGrupa kapita\u0142owa\u201d). Skonsolidowane sprawozdania finansowe Grupy Emitenta obejmuj\u0105 Jednostk\u0119 dominuj\u0105c\u0105 oraz jednostki zale\u017cne i stowarzyszone.</span><span class=\"pt-Domylnaczcionkaakapitu-000017\"></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">Rokiem obrotowym Grupy jest rok kalendarzowy.</span><span class=\"pt-Domylnaczcionkaakapitu-000017\"></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">Sprawozdania finansowe jednostek zale\u017cnych i stowarzyszonych sporz\u0105dzone zosta\u0142y za ten sam okres sprawozdawczy co sprawozdanie finansowe Jednostki dominuj\u0105cej, przy zastosowaniu sp\u00f3jnych zasad rachunkowo\u015bci.</span></p><h1 class=\"pt-000301\"><span class=\"pt-000302\">1.1.</span><span class=\"pt-000030\" id=\"_Toc132271628\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Informacje og\u00f3lne</span><span class=\"pt-000030\" id=\"_Toc445922068\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\"> o </span><span class=\"pt-Domylnaczcionkaakapitu-000101\">jednostce dominuj\u0105cej</span></h1><p class=\"pt-Tekstpodstawowy\"><a class=\"pt-000088\" id=\"XBRLTextBlock__1182329336_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Ultimate Games Sp\u00f3\u0142ka Akcyjna\u00a0</span><a class=\"pt-000088\" id=\"XBRLTextBlock__1182329336_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">(dalej: \u201eSp\u00f3\u0142ka\u201d, \u201eJednostka dominuj\u0105ca\u201d lub \u201eEmitent\u201d) powsta\u0142a w wyniku przekszta\u0142cenia sp\u00f3\u0142ki Ultimate Games sp. z o.o. w sp\u00f3\u0142k\u0119 akcyjn\u0105 na podstawie uchwa\u0142y Nadzwyczajnego Zgromadzenia Wsp\u00f3lnik\u00f3w sp\u00f3\u0142ki Ultimate Games sp. z o.o. z dnia 10 kwietnia 2017 roku (akt notarialny Rep. A nr 3294/2017, sporz\u0105dzony przed notariuszem Marcinem Solanowskim w Kancelarii Notarialnej Karolina Ku\u017aniar, Marcin Solanowski s.c. ul. Kasprowicza Jana 68 lok. 85, </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">01-949 Warszawa Bielany). </span></p><p class=\"pt-Tekstpodstawowy\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Tekstpodstawowy\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Zgodnie ze Statutem Sp\u00f3\u0142ka zosta\u0142a zawi\u0105zana na czas nieokre\u015blony. Rokiem obrotowym jednostki dominuj\u0105cej jest rok kalendarzowy.</span></p><p class=\"pt-Tekstpodstawowy\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Tekstpodstawowy\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Siedziba Sp\u00f3\u0142ki mie\u015bci si\u0119 </span><a class=\"pt-000088\" id=\"XBRLTextBlock__73006974_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">w Polsce, przy ul. Marsza\u0142kowskiej nr 87 lok. 102 w Warszawie</span><a class=\"pt-000088\" id=\"XBRLTextBlock__73006974_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">. Postanowieniem S\u0105du Rejonowego Miasta Sto\u0142ecznego Warszawy, XIII Wydzia\u0142 Gospodarczy Krajowego Rejestru S\u0105dowego Sp\u00f3\u0142ka zosta\u0142a wpisana do Krajowego Rejestru S\u0105dowego \u2013 Rejestru Przedsi\u0119biorc\u00f3w pod numerem KRS 0000676117. </span></p><p class=\"pt-Tekstpodstawowy\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Tekstpodstawowy\"><a class=\"pt-000088\" id=\"XBRLTextBlock__1043472434_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Biuro Jednostki dominuj\u0105cej mie\u015bci si\u0119 przy ul. Marsza\u0142kowskiej nr 87 lok. 102 w Warszawie</span><a class=\"pt-000088\" id=\"XBRLTextBlock__1043472434_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">.</span></p><p class=\"pt-Tekstpodstawowy\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Tekstpodstawowy\"><a class=\"pt-000088\" id=\"XBRLTextBlock_424041240_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Sp\u00f3\u0142ka dominuj\u0105ca zarejestrowana jest w Polsce.</span><a class=\"pt-000088\" id=\"XBRLTextBlock_424041240_end\"></a></p><p class=\"pt-Tekstpodstawowy\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Tekstpodstawowy\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Sp\u00f3\u0142ka posiada numer NIP 5311693692 oraz symbol REGON 36587998. </span></p><p class=\"pt-Tekstpodstawowy\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Tekstpodstawowy\"><a class=\"pt-000088\" id=\"XBRLTextBlock_174851258_start\"></a><a class=\"pt-000088\" id=\"_Hlk125971779\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Podstawowym przedmiotem dzia\u0142alno\u015bci jest dzia\u0142alno\u015b\u0107 wydawnicza w zakresie gier komputerowych</span><a class=\"pt-000088\" id=\"XBRLTextBlock_174851258_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">. </span></p><p class=\"pt-Tekstpodstawowy\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Tekstpodstawowy\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Sp\u00f3\u0142ka dzia\u0142a na podstawie przepis\u00f3w ustawy z dnia 15 wrze\u015bnia 2000 r. Kodeks sp\u00f3\u0142ek handlowych oraz w oparciu o\u00a0Statut. </span></p><p class=\"pt-Tekstpodstawowy\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Tekstpodstawowy-000303\"><span class=\"pt-000030\" id=\"_Toc530310351\"></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">Sk\u0142ad organ\u00f3w zarz\u0105dczych i\u00a0nadzoruj\u0105cych w Jednostce dominuj\u0105cej na dzie\u0144 31 grudnia 2022 r.:</span></p><p class=\"pt-000304\"><span class=\"pt-000305\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Zarz\u0105d:</span></p><p class=\"pt-4A-pismoF4-000306\"><span class=\"pt-Domylnaczcionkaakapitu-000307\">Mateusz \u0141ukasz Zawadzki</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">-</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">Prezes Zarz\u0105du,</span></p><p class=\"pt-000304\"><span class=\"pt-000309\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Rada Nadzorcza:</span></p><p class=\"pt-4A-pismoF4-000306\"><span class=\"pt-Domylnaczcionkaakapitu-000307\">Marek Parzy\u0144ski</span><span class=\"pt-Domylnaczcionkaakapitu-000087\"> -</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">Przewodnicz\u0105cy Rady Nadzorczej,</span></p><p class=\"pt-4A-pismoF4-000306\"><span class=\"pt-Domylnaczcionkaakapitu-000307\">Grzegorz Arkadiusz Czarnecki</span><span class=\"pt-Domylnaczcionkaakapitu-000087\"> -</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">Cz\u0142onek Rady Nadzorczej,</span></p><p class=\"pt-4A-pismoF4-000306\"><span class=\"pt-Domylnaczcionkaakapitu-000307\">Janusz Mieloszyk</span><span class=\"pt-Domylnaczcionkaakapitu-000087\"> -</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">Cz\u0142onek Rady Nadzorczej,</span></p><p class=\"pt-4A-pismoF4-000306\"><span class=\"pt-Domylnaczcionkaakapitu-000307\">Renata J\u0119drzejczyk</span><span class=\"pt-Domylnaczcionkaakapitu-000087\"> -</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">Cz\u0142onek Rady Nadzorczej,</span></p><p class=\"pt-4A-pismoF4-000306\"><span class=\"pt-Domylnaczcionkaakapitu-000307\">Krzysztof Kostowski</span><span class=\"pt-Domylnaczcionkaakapitu-000087\"> -</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">Cz\u0142onek Rady Nadzorczej.</span></p><p class=\"pt-4A-pismoF4-000310\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Tekstpodstawowy-000303\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Sk\u0142ad organ\u00f3w zarz\u0105dczych i\u00a0nadzoruj\u0105cych w Jednostce dominuj\u0105cej na dzie\u0144 zatwierdzenia do publikacji skonsolidowanego sprawozdania finansowego:</span></p><p class=\"pt-000311\"><span class=\"pt-000312\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Zarz\u0105d:</span></p><p class=\"pt-4A-pismoF4-000306\"><span class=\"pt-Domylnaczcionkaakapitu-000307\">Mateusz \u0141ukasz Zawadzki</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">-</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">Prezes Zarz\u0105du,</span></p><p class=\"pt-000311\"><span class=\"pt-000312\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Rada Nadzorcza:</span></p><p class=\"pt-4A-pismoF4-000306\"><span class=\"pt-Domylnaczcionkaakapitu-000307\">Marek Parzy\u0144ski</span><span class=\"pt-Domylnaczcionkaakapitu-000087\"> -</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">Przewodnicz\u0105cy Rady Nadzorczej,</span></p><p class=\"pt-4A-pismoF4-000306\"><span class=\"pt-Domylnaczcionkaakapitu-000307\">Grzegorz Arkadiusz Czarnecki</span><span class=\"pt-Domylnaczcionkaakapitu-000087\"> -</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">Cz\u0142onek Rady Nadzorczej,</span></p><p class=\"pt-4A-pismoF4-000306\"><span class=\"pt-Domylnaczcionkaakapitu-000307\">Janusz Mieloszyk</span><span class=\"pt-Domylnaczcionkaakapitu-000087\"> -</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">Cz\u0142onek Rady Nadzorczej,</span></p><p class=\"pt-4A-pismoF4-000306\"><span class=\"pt-Domylnaczcionkaakapitu-000307\">Renata J\u0119drzejczyk</span><span class=\"pt-Domylnaczcionkaakapitu-000087\"> -</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">Cz\u0142onek Rady Nadzorczej,</span></p><p class=\"pt-4A-pismoF4-000306\"><span class=\"pt-Domylnaczcionkaakapitu-000307\">Krzysztof Kostowski</span><span class=\"pt-Domylnaczcionkaakapitu-000087\"> -</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">Cz\u0142onek Rady Nadzorczej.</span></p><h1 class=\"pt-000313\"><span class=\"pt-000302\">1.2.</span><span class=\"pt-000030\" id=\"_Toc132271629\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Podstawowa dzia\u0142alno\u015b\u0107 Grupy Kapita\u0142owej</span></h1><p class=\"pt-4A-pismoF4-000314\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Podstawowa dzia\u0142alno\u015b\u0107 sp\u00f3\u0142ek wchodz\u0105cych w sk\u0142ad Grupy Kapita\u0142owej Sp\u00f3\u0142ki obejmuje dzia\u0142alno\u015b\u0107 wydawnicz\u0105 </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">w zakresie gier komputerowych. </span><a class=\"pt-000088\" id=\"XBRLTextBlock_646580508_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Dzia\u0142alno\u015b\u0107 gospodarcza prowadzona jest na terenie Polski</span><a class=\"pt-000088\" id=\"XBRLTextBlock_646580508_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">, jednak sprzeda\u017c produkt\u00f3w Grupy odbywa si\u0119 na ca\u0142ym \u015bwiecie. \u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock_1512843710_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1933506949_end\"></a></p><p class=\"pt-4A-pismoF4-000447\"><a class=\"pt-000088\" id=\"XBRLBlock__1491444725_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Skonsolidowane sprawozdanie finansowe sk\u0142ada si\u0119 z: </span></p><p class=\"pt-000514\"><span class=\"pt-000515\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">skonsolidowanego sprawozdania z sytuacji finansowej,</span></p><p class=\"pt-000514\"><span class=\"pt-000516\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">skonsolidowanego sprawozdania z ca\u0142kowitych dochod\u00f3w, </span></p><p class=\"pt-000514\"><span class=\"pt-000516\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">skonsolidowanego sprawozdania ze zmian w kapitale w\u0142asnym, </span></p><p class=\"pt-000514\"><span class=\"pt-000516\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">skonsolidowanego sprawozdania z przep\u0142yw\u00f3w pieni\u0119\u017cnych,</span></p><p class=\"pt-000514\"><span class=\"pt-000516\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">dodatkowych not i obja\u015bnie\u0144 do skonsolidowanego sprawozdania finansowego </span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">i przedstawione jest w polskich z\u0142otych (\u201ePLN\u201d), a wszystkie warto\u015bci, o ile nie wskazano inaczej, podane s\u0105 w tysi\u0105cach z\u0142otych</span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">(\u201etys. PLN\u201d). Niekt\u00f3re liczby wykazane sumarycznie w niniejszym sprawozdaniu mog\u0105 nie stanowi\u0107 dok\u0142adnych sum arytmetycznych warto\u015bci wchodz\u0105cych w ich sk\u0142ad z uwagi na prezentacj\u0119 sprawozdania w tysi\u0105cach PLN i stosowane zaokr\u0105glenia.</span><a class=\"pt-000088\" id=\"XBRLBlock__1491444725_end\"></a></p><h1 class=\"pt-000518\"><span class=\"pt-000300\">4.2.</span><span class=\"pt-000030\" id=\"_Toc132271642\"></span><a class=\"pt-000088\" id=\"XBRLBlock__84332523_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_922995154_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Okres obj\u0119ty sprawozdaniem i danymi por\u00f3wnywalnymi dla prezentowanego skonsolidowanego sprawozdania finansowego</span></h1><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Skonsolidowane sprawozdanie finansowe zosta\u0142o sporz\u0105dzone na dzie\u0144 31 grudnia 2022 roku i obejmuje okres 12\u00a0miesi\u0119cy.</span></p><p class=\"pt-4A-pismoF4-000447\"><a class=\"pt-000088\" id=\"_Hlk125899712\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Dla danych prezentowanych w sprawozdaniu z sytuacji finansowej, sprawozdaniu ze zmian w kapitale w\u0142asnym oraz pozycjach pozabilansowych zaprezentowano por\u00f3wnywalne dane finansowe na dzie\u0144 31 grudnia 2021 roku. </span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Dla danych prezentowanych w sprawozdaniu z ca\u0142kowitych dochod\u00f3w oraz w\u00a0sprawozdaniu z przep\u0142yw\u00f3w pieni\u0119\u017cnych zaprezentowano por\u00f3wnywalne dane finansowe za okres od 1 stycznia 2021 roku do\u00a031 grudnia 2021 roku.\u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock__84332523_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_922995154_end\"></a></p><a class=\"pt-000088\" id=\"_Hlk125901340\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Pozycje zawarte w sprawozdaniu finansowym prezentowane s\u0105 w polskich z\u0142otych (\u201ePLN\u201d), kt\u00f3ra stanowi walut\u0119 funkcjonaln\u0105 Grupy.</span><a class=\"pt-000088\" id=\"XBRLBlock__1410675431_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGeneralInformationAboutFinancialStatementsExplanatory",
    "language": "pl",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Aa0857aeec918465e9d596c1809871030_373": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000087\">Ultimate Games S.A.</span><a class=\"pt-000088\" id=\"XBRLTextBlock_189457385_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:NameOfParentEntity",
    "language": "pl",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A69a98e77604a4bb29d36f0c1df967700_374": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000087\">Ultimate Games Sp\u00f3\u0142ka Akcyjna\u00a0</span><a class=\"pt-000088\" id=\"XBRLTextBlock__1182329336_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:NameOfReportingEntityOrOtherMeansOfIdentification",
    "language": "pl",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A3b8b4fdfb45445c7a4d6ed8b8904c53b_375": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000087\">w Polsce, przy ul. Marsza\u0142kowskiej nr 87 lok. 102 w Warszawie</span><a class=\"pt-000088\" id=\"XBRLTextBlock__73006974_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DomicileOfEntity",
    "language": "pl",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Abaa5775ef1714a6db3cb9dd0ff1be200_376": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000087\">Biuro Jednostki dominuj\u0105cej mie\u015bci si\u0119 przy ul. Marsza\u0142kowskiej nr 87 lok. 102 w Warszawie</span><a class=\"pt-000088\" id=\"XBRLTextBlock__1043472434_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:AddressOfRegisteredOfficeOfEntity",
    "language": "pl",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A31b403d41ddd43919e5c877cd3698ce5_377": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000087\">Sp\u00f3\u0142ka dominuj\u0105ca zarejestrowana jest w Polsce.</span><a class=\"pt-000088\" id=\"XBRLTextBlock_424041240_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:CountryOfIncorporation",
    "language": "pl",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Adc1630e39cec4a81a9e647d2669d0be2_378": {
   "value": "<a class=\"pt-000088\" id=\"_Hlk125971779\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Podstawowym przedmiotem dzia\u0142alno\u015bci jest dzia\u0142alno\u015b\u0107 wydawnicza w zakresie gier komputerowych</span><a class=\"pt-000088\" id=\"XBRLTextBlock_174851258_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfNatureOfEntitysOperationsAndPrincipalActivities",
    "language": "pl",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A5ecbb5f86a2c43f58d63d5d0d926b6ac_379": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000087\">Dzia\u0142alno\u015b\u0107 gospodarcza prowadzona jest na terenie Polski</span><a class=\"pt-000088\" id=\"XBRLTextBlock_646580508_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:PrincipalPlaceOfBusiness",
    "language": "pl",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Acab7bab7b64c4684a3ad04e657d36305_381": {
   "value": "<h1 class=\"pt-000313\"><span class=\"pt-000302\">1.3.</span><span class=\"pt-000030\" id=\"_Toc132271630\"></span><a class=\"pt-000088\" id=\"XBRLBlock_1086767055_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_857799918_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1299830093_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Jednostki zale\u017cne</span></h1><h1 class=\"pt-000315\"><span class=\"pt-000316\">1.3.1.</span><span class=\"pt-000030\" id=\"_Toc132271631\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Jednostki zale\u017cne wchodz\u0105ce w sk\u0142ad Grupy Kapita\u0142owej</span></h1><p class=\"pt-Normalny-000096\"><span class=\"pt-000019\">\u00a0</span></p><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-000317\"></td><td class=\"pt-000318\"></td><td class=\"pt-000319\"></td><td class=\"pt-000320\"></td><td class=\"pt-000321\"></td></tr><tr class=\"pt-000180\"><td class=\"pt-000322\" rowspan=\"2\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Nazwa</span></p></td><td class=\"pt-000323\" rowspan=\"2\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">G\u0142\u00f3wna dzia\u0142alno\u015b\u0107</span></p></td><td class=\"pt-000324\" rowspan=\"2\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Kraj za\u0142o\u017cenia</span></p></td><td class=\"pt-000325\" colspan=\"2\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">% udzia\u0142\u00f3w w kapitale</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000326\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">31.12.2022</span></p></td><td class=\"pt-000327\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">31.12.2021</span></p></td></tr><tr class=\"pt-000180\"><td class=\"pt-000328\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3T Games sp. z o.o.</span></p></td><td class=\"pt-000329\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Dzia\u0142alno\u015b\u0107 wydawnicza w zakresie gier komputerowych\u00a0</span></p></td><td class=\"pt-000330\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000331\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">37,50 %</span></p></td><td class=\"pt-000332\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">37,50 %</span></p></td></tr><tr class=\"pt-000180\"><td class=\"pt-000333\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Games Box S.A.</span></p></td><td class=\"pt-000334\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Dzia\u0142alno\u015b\u0107 wydawnicza w zakresie gier komputerowych</span></p></td><td class=\"pt-000335\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000336\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">44,98 %</span></p></td><td class=\"pt-000337\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">44,98 %</span></p></td></tr><tr class=\"pt-000180\"><td class=\"pt-000333\"><p class=\"pt-Normalny-000050\"><a class=\"pt-000088\" id=\"_Hlk49270102\"></a><span class=\"pt-Domylnaczcionkaakapitu-000051\">Kapi Kapi Games sp. z o.o. w likwidacji</span></p></td><td class=\"pt-000334\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Dzia\u0142alno\u015b\u0107 wydawnicza w zakresie gier komputerowych\u00a0</span></p></td><td class=\"pt-000335\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000336\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">49,00 %</span></p></td><td class=\"pt-000337\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">49,00 %</span></p></td></tr><tr class=\"pt-000180\"><td class=\"pt-000338\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games Mobile S.A. </span></p></td><td class=\"pt-000339\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Dzia\u0142alno\u015b\u0107 wydawnicza w zakresie gier komputerowych</span></p></td><td class=\"pt-000340\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000336\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">34,67 %</span></p></td><td class=\"pt-000341\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">39,00 %</span></p></td></tr><tr class=\"pt-000180\"><td class=\"pt-000338\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Thunder Games sp. z o.o. w likwidacji</span></p></td><td class=\"pt-000339\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Dzia\u0142alno\u015b\u0107 wydawnicza w zakresie gier komputerowych</span></p></td><td class=\"pt-000340\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000336\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">59,28 %</span></p></td><td class=\"pt-000341\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000180\"><td class=\"pt-000342\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Roller Games sp. z o.o. w likwidacji</span></p></td><td class=\"pt-000343\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Dzia\u0142alno\u015b\u0107 wydawnicza w zakresie gier komputerowych</span></p></td><td class=\"pt-000344\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000345\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">54,78 %</span></p></td><td class=\"pt-000346\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr></table></div><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Czas trwania dzia\u0142alno\u015bci jednostek wchodz\u0105cych w sk\u0142ad Grupy kapita\u0142owej Emitenta jest nieokre\u015blony. Sp\u00f3\u0142ki zale\u017cne podlegaj\u0105 konsolidacji metod\u0105 pe\u0142n\u0105.</span></p><h1 class=\"pt-000347\"><span class=\"pt-000316\">1.3.2.</span><span class=\"pt-000030\" id=\"_Toc132271632\"></span><a class=\"pt-000088\" id=\"XBRLBlock__2007901374_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">O</span><span class=\"pt-Domylnaczcionkaakapitu-000101\">ceny i za\u0142o\u017cenia przyj\u0119te podczas ustalania kontroli Ultimate S.A. nad innymi jednostkami</span></h1><p class=\"pt-Normalny-000348\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Emitent, pomimo posiadania poni\u017cej 50% udzia\u0142u w nast\u0119puj\u0105cych sp\u00f3\u0142kach nale\u017c\u0105cych do Grupy Kapita\u0142owej Ultimate Games S.A.: 3T Games sp. z o.o., Games Box S.A., Kapi Kapi Games sp. z o.o. w likwidacji oraz Ultimate Games Mobile S.A., </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">w nast\u0119pstwie analizy stanu faktycznego dotycz\u0105cego Grupy oraz regulacji wynikaj\u0105cych w szczeg\u00f3lno\u015bci z MSSF 10, postanowi\u0142 kontynuowa\u0107 konsolidacj\u0119 podmiot\u00f3w wymienionych powy\u017cej. Na decyzj\u0119 Emitenta mia\u0142y wp\u0142yw takie okoliczno\u015bci jak prawo g\u0142osu posiadane przez Sp\u00f3\u0142k\u0119 w ww. sp\u00f3\u0142kach, w tym w kontek\u015bcie rozproszenia pozosta\u0142ego akcjonariatu konsolidowanych podmiot\u00f3w, a tak\u017ce okoliczno\u015bci zwi\u0105zane ze \u015bcis\u0142\u0105 wsp\u00f3\u0142prac\u0105 z Emitentem. \u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock__2007901374_end\"></a></p><h1 class=\"pt-000315\"><span class=\"pt-000349\">1.3.3.</span><span class=\"pt-000030\" id=\"_Toc132271633\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Zmiany w strukturze Grupy kapita\u0142owej w 2022 roku</span><span class=\"pt-Domylnaczcionkaakapitu-000101\"></span></h1><p class=\"pt-4A-pismoF4-000314\"><a class=\"pt-000088\" id=\"XBRLBlock__609091361_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Po\u0142\u0105czenie jednostek- obj\u0119cie kontroli</span></p><p class=\"pt-4A-pismoF4-000314\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">W 2022 r. w wyniku zawarcia um\u00f3w nabycia udzia\u0142\u00f3w. sk\u0142ad Grupy Kapita\u0142owej zosta\u0142 powi\u0119kszony o sp\u00f3\u0142ki Thunder Games sp. z o.o. oraz Roller Games sp. z o.o. G\u0142\u00f3wnym powodem nabycia udzia\u0142\u00f3w w danych podmiotach by\u0142o pozyskanie sp\u00f3\u0142ek do realizacji projekt\u00f3w przez samodzielne zespo\u0142y deweloperskie, z kt\u00f3rymi Jednostka dominuj\u0105ca nawi\u0105za\u0142a wsp\u00f3\u0142prac\u0119. Kooperacja tych podmiot\u00f3w z Jednostk\u0105 dominuj\u0105c\u0105 mia\u0142a skutkowa\u0107 zwi\u0119kszeniem synergii w ramach dzia\u0142alno\u015bci Grupy Kapita\u0142owej.</span></p><div class=\"pt-000032\"><table class=\"pt-000350\"><tr class=\"pt-000034\"><td class=\"pt-000351\"></td><td class=\"pt-000352\"></td><td class=\"pt-000353\"></td><td class=\"pt-000354\"></td></tr><tr class=\"pt-000123\"><td class=\"pt-000355\"><p class=\"pt-4A-pismoF4-000356\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000357\"><p class=\"pt-4A-pismoF4-000356\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Thunder Games </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">sp. z o.o.</span></p></td><td class=\"pt-000358\" colspan=\"2\"><p class=\"pt-4A-pismoF4-000356\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Roller Games </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">sp. z o.o.</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000359\"><p class=\"pt-4A-pismoF4-000360\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Data obj\u0119cia kontroli</span></p></td><td class=\"pt-000361\"><p class=\"pt-4A-pismoF4-000362\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">25 marca 2022 r.</span></p></td><td class=\"pt-000363\" colspan=\"2\"><p class=\"pt-4A-pismoF4-000362\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">27 kwietnia 2022 r.</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000364\"><p class=\"pt-4A-pismoF4-000360\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Cena nabycia (w tys. z\u0142)</span></p></td><td class=\"pt-000365\"><p class=\"pt-4A-pismoF4-000362\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">119</span></p></td><td class=\"pt-000366\" colspan=\"2\"><p class=\"pt-4A-pismoF4-000362\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">110</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000364\"><p class=\"pt-4A-pismoF4-000360\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Liczba nabytych udzia\u0142\u00f3w</span></p></td><td class=\"pt-000365\"><p class=\"pt-4A-pismoF4-000362\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 371</span></p></td><td class=\"pt-000366\" colspan=\"2\"><p class=\"pt-4A-pismoF4-000362\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 191</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000364\"><p class=\"pt-4A-pismoF4-000360\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Procent przej\u0119tych udzia\u0142\u00f3w kapita\u0142owych z prawem g\u0142osu</span></p></td><td class=\"pt-000365\"><p class=\"pt-4A-pismoF4-000362\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">59,28%</span></p></td><td class=\"pt-000366\" colspan=\"2\"><p class=\"pt-4A-pismoF4-000362\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">54,78%</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000367\"><p class=\"pt-4A-pismoF4-000360\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Warto\u015b\u0107 firmy (w tys. z\u0142)</span></p></td><td class=\"pt-000368\"><p class=\"pt-4A-pismoF4-000362\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">17</span></p></td><td class=\"pt-000369\" colspan=\"2\"><p class=\"pt-4A-pismoF4-000362\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">5</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000370\"><p class=\"pt-4A-pismoF4-000371\"><span class=\"pt-Domylnaczcionkaakapitu-000085\">Przep\u0142ywy pieni\u0119\u017cne zwi\u0105zane z obj\u0119ciem kontroli</span></p></td><td class=\"pt-000372\"><p class=\"pt-4A-pismoF4-000362\"><span class=\"pt-000373\"></span></p></td><td class=\"pt-000374\" colspan=\"2\"><p class=\"pt-4A-pismoF4-000362\"><span class=\"pt-000373\"></span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000364\"><p class=\"pt-4A-pismoF4-000360\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Cz\u0119\u015b\u0107 zap\u0142aty sk\u0142adaj\u0105ca si\u0119 ze \u015brodk\u00f3w pieni\u0119\u017cnych i ekwiwalent\u00f3w</span></p></td><td class=\"pt-000365\"><p class=\"pt-4A-pismoF4-000362\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">119</span></p></td><td class=\"pt-000366\" colspan=\"2\"><p class=\"pt-4A-pismoF4-000362\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">110</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000364\"><p class=\"pt-4A-pismoF4-000360\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">\u015arodki pieni\u0119\u017cne i ekwiwalenty obj\u0119te kontrol\u0105</span></p></td><td class=\"pt-000365\"><p class=\"pt-4A-pismoF4-000362\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2</span></p></td><td class=\"pt-000366\" colspan=\"2\"><p class=\"pt-4A-pismoF4-000362\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">199</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000367\"><p class=\"pt-4A-pismoF4-000360\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Warto\u015b\u0107 netto przep\u0142yw\u00f3w z tytu\u0142u transakcji</span></p></td><td class=\"pt-000368\"><p class=\"pt-4A-pismoF4-000362\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">121</span></p></td><td class=\"pt-000369\" colspan=\"2\"><p class=\"pt-4A-pismoF4-000362\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">309</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000374\" colspan=\"3\"><p class=\"pt-4A-pismoF4-000371\"><span class=\"pt-Domylnaczcionkaakapitu-000085\">Warto\u015b\u0107 aktyw\u00f3w i zobowi\u0105za\u0144 na dzie\u0144 obj\u0119cia kontroli w jednostkach zale\u017cnych nad kt\u00f3rymi kontrola zosta\u0142a obj\u0119ta</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000364\"><p class=\"pt-4A-pismoF4-000360\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Aktywa inne ni\u017c \u015brodki pieni\u0119\u017cne i ekwiwalenty</span></p></td><td class=\"pt-000365\"><p class=\"pt-4A-pismoF4-000362\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000366\" colspan=\"2\"><p class=\"pt-4A-pismoF4-000362\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000375\"><p class=\"pt-4A-pismoF4-000360\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Zobowi\u0105zania</span></p></td><td class=\"pt-000376\"><p class=\"pt-4A-pismoF4-000362\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000377\" colspan=\"2\"><p class=\"pt-4A-pismoF4-000362\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr></table></div><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">\u00a0</span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">\u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock__609091361_end\"></a></p><p class=\"pt-Normalny-000296\"></p><h1 class=\"pt-000378\"><span class=\"pt-000349\">1.3.4.</span><span class=\"pt-000030\" id=\"_Toc132271634\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Informacje finansowe dotycz\u0105ce jednostek zale\u017cnych</span></h1><p class=\"pt-Normalny-000379\"><a class=\"pt-000088\" id=\"_Hlk125719579\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Jednostki zale\u017cne sporz\u0105dzaj\u0105 sprawozdania finansowe zgodnie z Ustaw\u0105 o rachunkowo\u015bci. Zaprezentowane w poni\u017cszych tabelach wyniki zosta\u0142y dostosowane do zasad rachunkowo\u015bci stosowanych przez jednostk\u0119 dominuj\u0105c\u0105 Ultimate Games S.A.</span></p><p class=\"pt-Normalny-000086\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000380\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Na dzie\u0144 31 grudnia 2022 r.</span></p><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-000381\"></td><td class=\"pt-000382\"></td><td class=\"pt-000383\"></td><td class=\"pt-000383\"></td><td class=\"pt-000383\"></td><td class=\"pt-000383\"></td><td class=\"pt-000383\"></td><td class=\"pt-000384\"></td></tr><tr class=\"pt-000385\"><td class=\"pt-000386\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000387\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Aktywa trwa\u0142e</span></p></td><td class=\"pt-000387\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Aktywa </span><span class=\"pt-Domylnaczcionkaakapitu-000040\">obrotowe</span></p></td><td class=\"pt-000388\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Zobowi\u0105zania d\u0142ugoterminowe</span></p></td><td class=\"pt-000388\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Zobowi\u0105zania kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000387\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Przychody</span></p></td><td class=\"pt-000387\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wynik finansowy </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">z dzia\u0142alno\u015bci kontynuowanej</span></p></td><td class=\"pt-000387\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Ca\u0142kowite dochody og\u00f3\u0142em</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000389\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3T Games sp. z o.o.</span></p></td><td class=\"pt-000390\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">22</span></p></td><td class=\"pt-000390\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 805</span></p></td><td class=\"pt-000390\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">600</span></p></td><td class=\"pt-000390\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">58</span></p></td><td class=\"pt-000390\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">625</span></p></td><td class=\"pt-000390\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(422)</span></p></td><td class=\"pt-000390\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(422)</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000391\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Games Box S.A. </span></p></td><td class=\"pt-000392\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">80</span></p></td><td class=\"pt-000392\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 846</span></p></td><td class=\"pt-000392\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000392\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">17</span></p></td><td class=\"pt-000392\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">114</span></p></td><td class=\"pt-000392\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(236)</span></p></td><td class=\"pt-000392\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(236)</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000391\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Kapi Kapi Games sp. z o.o. w likwidacji</span></p></td><td class=\"pt-000392\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000392\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">31</span></p></td><td class=\"pt-000392\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000392\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">120</span></p></td><td class=\"pt-000392\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000392\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(69)</span></p></td><td class=\"pt-000392\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(69)</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000391\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games Mobile S.A. </span></p></td><td class=\"pt-000392\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">750</span></p></td><td class=\"pt-000392\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">264</span></p></td><td class=\"pt-000392\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000392\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">499</span></p></td><td class=\"pt-000392\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">311</span></p></td><td class=\"pt-000392\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(469)</span></p></td><td class=\"pt-000392\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(469)</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000393\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Thunder Games sp. z o.o. w likwidacji</span></p></td><td class=\"pt-000394\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000394\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">107</span></p></td><td class=\"pt-000394\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000394\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">9</span></p></td><td class=\"pt-000394\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000394\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(80)</span></p></td><td class=\"pt-000394\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(80)</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000395\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Roller Games sp. z o.o. w likwidacji</span></p></td><td class=\"pt-000396\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000396\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">97</span></p></td><td class=\"pt-000396\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000396\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">11</span></p></td><td class=\"pt-000396\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000396\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(112)</span></p></td><td class=\"pt-000396\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(112)</span></p></td></tr></table></div><p class=\"pt-Normalny-000397\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Na dzie\u0144 31 grudnia 2021r.</span></p><div class=\"pt-000032\"><table class=\"pt-000350\"><tr class=\"pt-000034\"><td class=\"pt-000398\"></td><td class=\"pt-000399\"></td><td class=\"pt-000383\"></td><td class=\"pt-000383\"></td><td class=\"pt-000383\"></td><td class=\"pt-000383\"></td><td class=\"pt-000383\"></td><td class=\"pt-000383\"></td></tr><tr class=\"pt-000400\"><td class=\"pt-000401\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000402\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Aktywa trwa\u0142e</span></p></td><td class=\"pt-000403\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Aktywa </span><span class=\"pt-Domylnaczcionkaakapitu-000040\">obrotowe</span></p></td><td class=\"pt-000404\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Zobowi\u0105zania d\u0142ugoterminowe</span></p></td><td class=\"pt-000404\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Zobowi\u0105zania kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000403\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Przychody</span></p></td><td class=\"pt-000403\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wynik finansowy z dzia\u0142alno\u015bci kontynuowanej</span></p></td><td class=\"pt-000403\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Ca\u0142kowite dochody og\u00f3\u0142em</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000405\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3T Games sp. z o.o.</span></p></td><td class=\"pt-000406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">35</span></p></td><td class=\"pt-000407\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 658</span></p></td><td class=\"pt-000407\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000407\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">102</span></p></td><td class=\"pt-000407\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">169</span></p></td><td class=\"pt-000407\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(362)</span></p></td><td class=\"pt-000407\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(362)</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000408\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Games Box S.A. </span></p></td><td class=\"pt-000409\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">100</span></p></td><td class=\"pt-000410\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 183</span></p></td><td class=\"pt-000410\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000410\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">138</span></p></td><td class=\"pt-000410\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">290</span></p></td><td class=\"pt-000410\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">32</span></p></td><td class=\"pt-000410\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">32</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000411\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Kapi Kapi Games sp. z o.o. w likwidacji</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000413\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">24</span></p></td><td class=\"pt-000413\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000413\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">44</span></p></td><td class=\"pt-000413\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">67</span></p></td><td class=\"pt-000413\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(17)</span></p></td><td class=\"pt-000413\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(17)</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000414\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games Mobile S.A. </span></p></td><td class=\"pt-000415\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">246</span></p></td><td class=\"pt-000416\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">866</span></p></td><td class=\"pt-000416\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000416\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">23</span></p></td><td class=\"pt-000416\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000416\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(206)</span></p></td><td class=\"pt-000416\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(206)</span></p></td></tr></table><a class=\"pt-000088\" id=\"XBRLBlock_1086767055_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_857799918_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1299830093_end\"></a></div><h1 class=\"pt-Nagwek1-000418\"><span class=\"pt-000030\" id=\"_Toc132271635\"></span><a class=\"pt-000088\" id=\"XBRLBlock__216410913_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__759271024_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1525832326_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1298366148_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">1.4. </span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Jednostki stowarzyszone</span></h1><p class=\"pt-Normalny-000348\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Grupa wywiera znacz\u0105cy wp\u0142yw na poni\u017csze jednostki stowarzyszone, kt\u00f3re w\u00a0skonsolidowanym sprawozdaniu finansowym wyceniane s\u0105 metod\u0105 praw w\u0142asno\u015bci. </span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Wszystkie jednostki stowarzyszone prowadz\u0105 dzia\u0142alno\u015b\u0107 w zakresie produkcji gier komputerowych.</span></p><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-000419\"></td><td class=\"pt-000420\"></td><td class=\"pt-000421\"></td><td class=\"pt-000422\"></td></tr><tr class=\"pt-000180\"><td class=\"pt-000423\" rowspan=\"2\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Nazwa</span></p></td><td class=\"pt-000424\" rowspan=\"2\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Kraj za\u0142o\u017cenia</span></p></td><td class=\"pt-000425\" colspan=\"2\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">% udzia\u0142\u00f3w w kapitale</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000426\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">31.12.2022</span></p></td><td class=\"pt-000427\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">31.12.2021</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000428\"><p class=\"pt-Normalny-000050\"><a class=\"pt-000088\" id=\"_Hlk49269960\"></a><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate VR S.A.</span></p></td><td class=\"pt-000429\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000430\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">21,38 %</span></p></td><td class=\"pt-000431\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">20,75 %</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000432\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">UF Games S.A.</span></p></td><td class=\"pt-000433\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000434\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">32,31 %</span></p></td><td class=\"pt-000435\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">32,04 %</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000432\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">100 Games S.A.</span><span class=\"pt-Domylnaczcionkaakapitu-000087\"></span></p></td><td class=\"pt-000433\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000434\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">39,04 %</span></p></td><td class=\"pt-000435\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">39,04 %</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000432\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">ConsoleWay S.A. </span></p></td><td class=\"pt-000433\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000434\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">32,16 %</span></p></td><td class=\"pt-000435\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">32,16 %</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000436\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Demolish Games S.A.</span></p></td><td class=\"pt-000437\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000434\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">37,86 %</span></p></td><td class=\"pt-000435\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">38,26 %</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Manager Games S.A.</span></p></td><td class=\"pt-000439\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000434\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">44,58 %</span></p></td><td class=\"pt-000435\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">44,58 %</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">GOLDEN EGGS STUDIO S.A. </span></p></td><td class=\"pt-000439\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000434\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">31,82 %</span></p></td><td class=\"pt-000435\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">31,82 %</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Licensing sp. z o.o.</span></p></td><td class=\"pt-000439\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000434\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">40,00 %</span></p></td><td class=\"pt-000435\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">40,00 %</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">NPC Games S.A.</span></p></td><td class=\"pt-000439\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000434\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">32,56 %</span></p></td><td class=\"pt-000435\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">32,56 %</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">G11 S.A.</span></p></td><td class=\"pt-000439\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000434\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">28,00 %</span></p></td><td class=\"pt-000435\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">31,00 %</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000440\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Grande Games S.A.</span></p></td><td class=\"pt-000441\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000434\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">33,95 %</span></p></td><td class=\"pt-000435\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">40,00 %</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000442\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games Marketing S.A. w likwidacji</span></p></td><td class=\"pt-000443\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000444\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">37,00 %</span></p></td><td class=\"pt-000445\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">37,00 %</span></p></td></tr></table><a class=\"pt-000088\" id=\"XBRLBlock__216410913_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__759271024_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1525832326_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1298366148_end\"></a></div><h1 class=\"pt-000552\"><span class=\"pt-000300\">5.2.</span><span class=\"pt-000030\" id=\"_Toc132271674\"></span><a class=\"pt-000088\" id=\"_Hlk125902443\"></a><a class=\"pt-000088\" id=\"XBRLBlock_49218107_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__390719479_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__2074413506_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1581057528_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Aktywa finansowe wyceniane metod\u0105 praw w\u0142asno\u015bci</span></h1><h1 class=\"pt-000553\"><span class=\"pt-000554\">5.2.1.</span><span class=\"pt-000030\" id=\"_Toc132271675\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Specyfikacja inwestycji w jednostkach stowarzyszonych</span></h1><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-000635\"></td><td class=\"pt-000636\"></td><td class=\"pt-000637\"></td></tr><tr class=\"pt-000124\"><td class=\"pt-000638\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">31 grudnia 2022</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">31 grudnia 2021</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000641\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate VR S.A.* </span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000643\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">290</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000644\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">UF Games S.A.</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">752</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">985</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000644\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">100 Games S.A.</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">341</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">436</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000644\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">ConsoleWay S.A.</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">4 608</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">9 428</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000644\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Demolish Games S.A.</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3 998</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">6 335</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000644\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Manager Games S.A. </span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 656</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">9 869</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000644\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Golden Eggs Studio S.A.* </span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">377</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000644\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Licensing sp. z o. o.</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">127</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000644\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">NPC Games S.A.*</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">181</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000644\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">G11 S.A.*</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">167</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000644\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Grande Games S.A.*</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">204</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000647\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games Marketing S.A. w likwidacji</span></p></td><td class=\"pt-000648\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">65</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000650\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">11 355</span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">28 464</span></p></td></tr></table></div><p class=\"pt-Bezodstpw-000653\"><span class=\"pt-Domylnaczcionkaakapitu-000085\">*</span><span class=\"pt-Domylnaczcionkaakapitu-000654\"></span><span class=\"pt-Domylnaczcionkaakapitu-000085\">Aktywa trwa\u0142e, kt\u00f3re na dzie\u0144 31 grudnia 2022 roku  zaklasyfikowane zosta\u0142y  jako przeznaczone do sprzeda\u017cy i wycenione  do ceny sprzeda\u017cy (nota 5.6.1.)</span></p><h1 class=\"pt-000655\"><span class=\"pt-000554\">5.2.2.</span><span class=\"pt-000030\" id=\"_Toc132271676\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Zmiany stanu inwestycji w jednostkach stowarzyszonych</span><span class=\"pt-Domylnaczcionkaakapitu-000101\"></span></h1><p class=\"pt-Bezodstpw-000656\"><a class=\"pt-000088\" id=\"_Hlk125902747\"></a><span class=\"pt-000144\">\u00a0</span></p><p class=\"pt-Bezodstpw\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">W okresie od 1 stycznia 2022 r. do 31 grudnia 2022 r.</span></p><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-000657\"></td><td class=\"pt-000658\"></td><td class=\"pt-000659\"></td><td class=\"pt-000660\"></td><td class=\"pt-000260\"></td><td class=\"pt-000661\"></td><td class=\"pt-000662\"></td><td class=\"pt-000663\"></td><td class=\"pt-000664\"></td></tr><tr class=\"pt-000665\"><td class=\"pt-000666\"><p class=\"pt-Normalny-000039\"><a class=\"pt-000088\" id=\"_Hlk125902741\"></a><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000667\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Stan na </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">31.12.2021 r.</span></p></td><td class=\"pt-000668\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Nabycie (sprzeda\u017c) </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">w 2022 roku</span></p></td><td class=\"pt-000669\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wynik za </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">12 miesi\u0119cy 2022 przypadaj\u0105cy na GK</span></p></td><td class=\"pt-000670\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Otrzymane dywidendy</span></p></td><td class=\"pt-000668\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Udzia\u0142 w zmianie aktyw\u00f3w netto w 2022</span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Odpis z tytu\u0142u utraty warto\u015bci</span></p></td><td class=\"pt-000672\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Przeklasyfikowanie do aktyw\u00f3w przeznaczonych do sprzeda\u017cy</span></p></td><td class=\"pt-000673\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Stan na </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">31.12.2022 r.</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000674\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate VR S.A.</span></p></td><td class=\"pt-000675\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">290</span></p></td><td class=\"pt-000676\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">99</span></p></td><td class=\"pt-000677\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(92)</span></p></td><td class=\"pt-000678\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000679\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">8</span></p></td><td class=\"pt-000680\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(96)</span></p></td><td class=\"pt-000681\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(209)</span></p></td><td class=\"pt-000682\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000683\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">UF Games S.A.</span></p></td><td class=\"pt-000684\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">985</span></p></td><td class=\"pt-000685\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000686\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">97</span></p></td><td class=\"pt-000687\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(332)</span></p></td><td class=\"pt-000688\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1</span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000691\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">752</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000683\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">100 Games S.A.</span></p></td><td class=\"pt-000684\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">436</span></p></td><td class=\"pt-000685\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000686\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(95)</span></p></td><td class=\"pt-000687\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000688\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000691\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">341</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000683\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">ConsoleWay S.A.</span></p></td><td class=\"pt-000684\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">9 428</span></p></td><td class=\"pt-000685\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000686\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">108</span></p></td><td class=\"pt-000687\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000688\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(4 928)</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000691\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">4 608</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000683\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Demolish Games S.A.</span></p></td><td class=\"pt-000684\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">6 317</span></p></td><td class=\"pt-000685\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000686\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(23)</span></p></td><td class=\"pt-000687\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000688\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(12)</span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(2 284)</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000691\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3 998</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000692\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Manager Games S.A.</span></p></td><td class=\"pt-000693\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">9 887</span></p></td><td class=\"pt-000694\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000695\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000696\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000697\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000698\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(8 231)</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000700\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 656</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000692\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Golden Eggs Studio S.A.</span></p></td><td class=\"pt-000693\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">377</span></p></td><td class=\"pt-000694\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000695\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(192)</span></p></td><td class=\"pt-000696\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000697\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000698\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(115)</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(70)</span></p></td><td class=\"pt-000700\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000692\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Licensing sp. z o.o. </span></p></td><td class=\"pt-000693\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">127</span></p></td><td class=\"pt-000694\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000695\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(61)</span></p></td><td class=\"pt-000696\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000697\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000698\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(66)</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000700\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000692\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">NPC Games S.A.</span></p></td><td class=\"pt-000693\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">181</span></p></td><td class=\"pt-000694\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000695\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(17)</span></p></td><td class=\"pt-000696\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000697\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000698\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(129)</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(35)</span></p></td><td class=\"pt-000700\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000692\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">G11 S.A.</span></p></td><td class=\"pt-000693\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">167</span></p></td><td class=\"pt-000694\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(3)</span></p></td><td class=\"pt-000695\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(42)</span></p></td><td class=\"pt-000696\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000697\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(16)</span></p></td><td class=\"pt-000698\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(78)</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(28)</span></p></td><td class=\"pt-000700\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000692\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Grande Games S.A.</span></p></td><td class=\"pt-000693\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">204</span></p></td><td class=\"pt-000694\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(3)</span></p></td><td class=\"pt-000695\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(31)</span></p></td><td class=\"pt-000696\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000697\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(31)</span></p></td><td class=\"pt-000698\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(102)</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(36)</span></p></td><td class=\"pt-000700\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000701\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games Marketing S.A. w likwidacji</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">65</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000704\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(47)</span></p></td><td class=\"pt-000705\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000707\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(18)</span></p></td><td class=\"pt-000708\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000709\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000458\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-000710\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">28 464</span></p></td><td class=\"pt-000711\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">93</span></p></td><td class=\"pt-000712\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">(394)</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">(332)</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">(50)</span></p></td><td class=\"pt-000715\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">(16 047)</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">(378)</span></p></td><td class=\"pt-000717\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">11 355</span></p></td></tr></table></div><p class=\"pt-Bezodstpw-000656\"><span class=\"pt-000718\">\u00a0</span></p><p class=\"pt-Bezodstpw\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">W okresie od 1 stycznia 2021 r. do 31 grudnia 2021 r.</span></p><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-000719\"></td><td class=\"pt-000720\"></td><td class=\"pt-000720\"></td><td class=\"pt-000720\"></td><td class=\"pt-000720\"></td><td class=\"pt-000720\"></td><td class=\"pt-000721\"></td></tr><tr class=\"pt-000665\"><td class=\"pt-000666\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000200\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Stan na </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">31.12.2020 r.</span></p></td><td class=\"pt-000200\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Nabycie (sprzeda\u017c) </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">w 2021 roku</span></p></td><td class=\"pt-000722\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wynik za </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">12 miesi\u0119cy 2021 przypadaj\u0105cy na GK</span></p></td><td class=\"pt-000722\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Otrzymane dywidendy</span></p></td><td class=\"pt-000200\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Udzia\u0142 w zmianie aktyw\u00f3w netto w 2021</span></p></td><td class=\"pt-000200\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Stan na </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">31.12.2021 r.</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000674\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate VR S.A.</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">266</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(85)</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">31</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000725\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">78</span></p></td><td class=\"pt-000725\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">290</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000683\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">UF Games S.A.</span></p></td><td class=\"pt-000726\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">967</span></p></td><td class=\"pt-000726\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000727\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">332</span></p></td><td class=\"pt-000727\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(243)</span></p></td><td class=\"pt-000728\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(70)</span></p></td><td class=\"pt-000728\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">985</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000683\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">100 Games S.A.</span></p></td><td class=\"pt-000726\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">269</span></p></td><td class=\"pt-000726\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(15)</span></p></td><td class=\"pt-000727\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">22</span></p></td><td class=\"pt-000727\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000728\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">161</span></p></td><td class=\"pt-000728\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">436</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000683\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">ConsoleWay S.A.</span></p></td><td class=\"pt-000726\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">8 810</span></p></td><td class=\"pt-000726\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">300</span></p></td><td class=\"pt-000727\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">61</span></p></td><td class=\"pt-000727\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000728\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">257</span></p></td><td class=\"pt-000728\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">9 428</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000683\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Demolish Games S.A.</span></p></td><td class=\"pt-000726\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">7 084</span></p></td><td class=\"pt-000726\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(924)</span></p></td><td class=\"pt-000727\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">39</span></p></td><td class=\"pt-000727\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000728\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">136</span></p></td><td class=\"pt-000728\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">6 317</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000692\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Manager Games S.A.</span></p></td><td class=\"pt-000729\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">9 937</span></p></td><td class=\"pt-000729\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000730\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(91)</span></p></td><td class=\"pt-000730\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000731\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">23</span></p></td><td class=\"pt-000731\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">9 887</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000692\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Golden Eggs Studio S.A.</span></p></td><td class=\"pt-000729\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">206</span></p></td><td class=\"pt-000729\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">100</span></p></td><td class=\"pt-000730\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">9</span></p></td><td class=\"pt-000730\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000731\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">61</span></p></td><td class=\"pt-000731\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">377</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000692\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Licensing sp. z o.o. </span></p></td><td class=\"pt-000729\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000729\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">250</span></p></td><td class=\"pt-000730\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(34)</span></p></td><td class=\"pt-000730\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000731\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000731\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">127</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000692\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">NPC Games S.A.</span></p></td><td class=\"pt-000729\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000729\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">35</span></p></td><td class=\"pt-000730\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(16)</span></p></td><td class=\"pt-000730\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000731\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">162</span></p></td><td class=\"pt-000731\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">181</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000692\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">G11 S.A.</span></p></td><td class=\"pt-000729\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000729\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">31</span></p></td><td class=\"pt-000730\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(18)</span></p></td><td class=\"pt-000730\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000731\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">154</span></p></td><td class=\"pt-000731\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">167</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000692\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Grande Games S.A.</span></p></td><td class=\"pt-000729\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000729\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">43</span></p></td><td class=\"pt-000730\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(37)</span></p></td><td class=\"pt-000730\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000731\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">198</span></p></td><td class=\"pt-000731\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">204</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000701\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games Marketing S.A. w likwidacji</span></p></td><td class=\"pt-000732\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000732\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">37</span></p></td><td class=\"pt-000733\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(44)</span></p></td><td class=\"pt-000733\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">72</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">65</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000458\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-000735\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">27 539</span></p></td><td class=\"pt-000735\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">(228)</span></p></td><td class=\"pt-000736\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">253</span></p></td><td class=\"pt-000736\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">(243)</span></p></td><td class=\"pt-000737\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1 232</span></p></td><td class=\"pt-000737\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">28 464</span></p></td></tr></table></div><p class=\"pt-Normalny-000086\"></p><h1 class=\"pt-000553\"><span class=\"pt-000554\">5.2.3.</span><span class=\"pt-000030\" id=\"_Toc132271677\"></span><a class=\"pt-000088\" id=\"_Hlk124254310\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Informacje finansowe dotycz\u0105ce jednostek stowarzyszonych</span></h1><p class=\"pt-Normalny-000086\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Jednostki stowarzyszone sporz\u0105dzaj\u0105 sprawozdania finansowe zgodnie z Ustaw\u0105 o rachunkowo\u015bci. Zaprezentowane w poni\u017cszych tabelach wyniki zosta\u0142y dostosowane do zasad rachunkowo\u015bci stosowanych w Grupie Kapita\u0142owej Ultimate S.A.</span></p><p class=\"pt-Normalny-000086\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Bezodstpw\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">W okresie od 1 stycznia 2022 r. do 31 grudnia 2022 r.</span></p><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-000738\"></td><td class=\"pt-000739\"></td><td class=\"pt-000740\"></td><td class=\"pt-000740\"></td><td class=\"pt-000740\"></td><td class=\"pt-000740\"></td><td class=\"pt-000740\"></td><td class=\"pt-000740\"></td><td class=\"pt-000741\"></td></tr><tr class=\"pt-000742\"><td class=\"pt-000743\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Aktywa trwa\u0142e</span></p></td><td class=\"pt-000170\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Aktywa </span><span class=\"pt-font2141\">obrotowe</span></p></td><td class=\"pt-000326\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Zobowi\u0105zania d\u0142ugoterminowe</span></p></td><td class=\"pt-000326\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Zobowi\u0105zania kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000170\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Przychody</span></p></td><td class=\"pt-000170\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wynik finansowy z dzia\u0142alno\u015bci kontynuowanej</span></p></td><td class=\"pt-000170\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Ca\u0142kowite dochody og\u00f3\u0142em</span></p></td><td class=\"pt-000745\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107 godziwa inwestycji w jednostce stowarzyszonej wg notowa\u0144 na rynku</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000746\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">UF Games S.A.</span></p></td><td class=\"pt-000747\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 628</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 282</span></p></td><td class=\"pt-000176\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000176\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">583</span></p></td><td class=\"pt-000749\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 938</span></p></td><td class=\"pt-000749\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">303</span></p></td><td class=\"pt-000749\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">303</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3 489</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000746\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">100 Games S.A.</span></p></td><td class=\"pt-000747\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">42</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">919</span></p></td><td class=\"pt-000176\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000176\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">86</span></p></td><td class=\"pt-000749\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">878</span></p></td><td class=\"pt-000749\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(243)</span></p></td><td class=\"pt-000749\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(243)</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Nienotowana</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000746\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">ConsoleWay S.A.</span></p></td><td class=\"pt-000747\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">292</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3 328</span></p></td><td class=\"pt-000176\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">355</span></p></td><td class=\"pt-000176\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">81</span></p></td><td class=\"pt-000749\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 755</span></p></td><td class=\"pt-000749\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">335</span></p></td><td class=\"pt-000749\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">335</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Nienotowana</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000751\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Demolish Games S.A.</span></p></td><td class=\"pt-000752\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000753\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3 059</span></p></td><td class=\"pt-000754\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000754\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">103</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">233</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(61)</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(61)</span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Nienotowana</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000751\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Manager Games S.A.</span></p></td><td class=\"pt-000752\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">12</span></p></td><td class=\"pt-000753\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 541</span></p></td><td class=\"pt-000754\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000754\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">112</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">227</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(96)</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(96)</span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Nienotowana</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000751\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Licensing sp. z o.o.</span></p></td><td class=\"pt-000752\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000753\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">170</span></p></td><td class=\"pt-000754\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000754\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">4</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(151)</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(151)</span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Nienotowana</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000757\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games Marketing S.A.  w likwidacji</span></p></td><td class=\"pt-000758\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000759\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">63</span></p></td><td class=\"pt-000760\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000760\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">15</span></p></td><td class=\"pt-000761\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000761\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(127)</span></p></td><td class=\"pt-000761\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(127)</span></p></td><td class=\"pt-000762\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Nienotowana</span></p></td></tr></table></div><p class=\"pt-Normalny-000086\"><span class=\"pt-000144\">\u00a0</span></p><p class=\"pt-Bezodstpw\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">W okresie od 1 stycznia 2021 r. do 31 grudnia 2021 r.</span></p><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-000657\"></td><td class=\"pt-000763\"></td><td class=\"pt-000763\"></td><td class=\"pt-000763\"></td><td class=\"pt-000763\"></td><td class=\"pt-000763\"></td><td class=\"pt-000763\"></td><td class=\"pt-000763\"></td><td class=\"pt-000764\"></td></tr><tr class=\"pt-000742\"><td class=\"pt-000666\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Aktywa trwa\u0142e</span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Aktywa </span><span class=\"pt-font2141\">obrotowe</span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Zobowi\u0105zania d\u0142ugoterminowe</span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Zobowi\u0105zania kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Przychody</span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wynik finansowy z dzia\u0142alno\u015bci kontynuowanej</span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Ca\u0142kowite dochody og\u00f3\u0142em</span></p></td><td class=\"pt-000767\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107 godziwa inwestycji w jednostce stowarzyszonej wg notowa\u0144 na rynku</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000674\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate VR S.A.</span></p></td><td class=\"pt-000768\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">202</span></p></td><td class=\"pt-000768\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 348</span></p></td><td class=\"pt-000769\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000769\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">153</span></p></td><td class=\"pt-000770\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">397</span></p></td><td class=\"pt-000770\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">142</span></p></td><td class=\"pt-000770\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">142</span></p></td><td class=\"pt-000771\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Nienotowana</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000683\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">UF Games S.A.</span></p></td><td class=\"pt-000772\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 743</span></p></td><td class=\"pt-000772\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 784</span></p></td><td class=\"pt-000773\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000773\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">69</span></p></td><td class=\"pt-000774\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">4 460</span></p></td><td class=\"pt-000774\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 035</span></p></td><td class=\"pt-000774\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 035</span></p></td><td class=\"pt-000775\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Nienotowana</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000683\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">100 Games S.A.</span></p></td><td class=\"pt-000772\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">40</span></p></td><td class=\"pt-000772\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 201</span></p></td><td class=\"pt-000773\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000773\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">112</span></p></td><td class=\"pt-000774\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">536</span></p></td><td class=\"pt-000774\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">56</span></p></td><td class=\"pt-000774\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">56</span></p></td><td class=\"pt-000775\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Nienotowana</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000683\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">ConsoleWay S.A.</span></p></td><td class=\"pt-000772\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">125</span></p></td><td class=\"pt-000772\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 749</span></p></td><td class=\"pt-000773\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000773\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">42</span></p></td><td class=\"pt-000774\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">496</span></p></td><td class=\"pt-000774\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">195</span></p></td><td class=\"pt-000774\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">195</span></p></td><td class=\"pt-000775\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Nienotowana</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000683\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Demolish Games S.A.</span></p></td><td class=\"pt-000772\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000772\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3 126</span></p></td><td class=\"pt-000773\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000773\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">109</span></p></td><td class=\"pt-000774\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">285</span></p></td><td class=\"pt-000774\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">102</span></p></td><td class=\"pt-000774\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">102</span></p></td><td class=\"pt-000775\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Nienotowana</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000692\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Manager Games S.A.</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">8</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 621</span></p></td><td class=\"pt-000777\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000777\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">93</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">12</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(204)</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(204)</span></p></td><td class=\"pt-000779\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Nienotowana</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000692\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Golden Eggs Studio S.A.</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 271</span></p></td><td class=\"pt-000777\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000777\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">86</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">683</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">32</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">32</span></p></td><td class=\"pt-000779\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Nienotowana</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000692\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Licensing sp. z o.o. </span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">319</span></p></td><td class=\"pt-000777\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000777\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(84)</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(84)</span></p></td><td class=\"pt-000779\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Nienotowana</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000692\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">NPC Games S.A.</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">42</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">525</span></p></td><td class=\"pt-000777\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000777\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">11</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">60</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(47)</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(47)</span></p></td><td class=\"pt-000779\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Nienotowana</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000692\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">G11 S.A.</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">23</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">536</span></p></td><td class=\"pt-000777\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000777\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">22</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">53</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(57)</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(57)</span></p></td><td class=\"pt-000779\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Nienotowana</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000692\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Grande Games S.A.</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">169</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">365</span></p></td><td class=\"pt-000777\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000777\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">24</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">114</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(93)</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(93)</span></p></td><td class=\"pt-000779\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Nienotowana</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000701\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games Marketing S.A. w likwidacji</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">21</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">171</span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">17</span></p></td><td class=\"pt-000782\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">97</span></p></td><td class=\"pt-000782\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(120)</span></p></td><td class=\"pt-000782\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(120)</span></p></td><td class=\"pt-000783\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Nienotowana</span></p></td></tr></table></div><p class=\"pt-Bezodstpw\"><span class=\"pt-000113\">\u00a0</span></p><p class=\"pt-Bezodstpw\"></p><h1 class=\"pt-000553\"><span class=\"pt-000554\">5.2.4.</span><span class=\"pt-000030\" id=\"_Toc132271678\"></span><a class=\"pt-000088\" id=\"XBRLBlock_129257979_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Utrata warto\u015bci aktyw\u00f3w</span></h1><p class=\"pt-Bezodstpw\"><span class=\"pt-000113\">\u00a0</span></p><div class=\"pt-000032\"><table class=\"pt-000784\"><tr class=\"pt-000034\"><td class=\"pt-000785\"></td><td class=\"pt-000786\"></td><td class=\"pt-000786\"></td></tr><tr class=\"pt-000787\"><td class=\"pt-000788\"><p class=\"pt-Bezodstpw-000789\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000790\"><p class=\"pt-Bezodstpw-000789\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Kwota odpisu aktualizuj\u0105cego z tytu\u0142y utraty warto\u015bci uj\u0119ta w sprawozdaniu z ca\u0142kowitych dochod\u00f3w za 2022 rok</span></p></td><td class=\"pt-000790\"><p class=\"pt-Bezodstpw-000789\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Poziom hierarchii warto\u015bci godziwej, </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">w ramach kt\u00f3rego ustalona zosta\u0142a warto\u015b\u0107 godziwa sk\u0142adnika aktyw\u00f3w</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000791\"><p class=\"pt-Bezodstpw-000792\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate VR S.A.</span></p></td><td class=\"pt-000793\"><p class=\"pt-Bezodstpw-000794\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">96</span></p></td><td class=\"pt-000793\"><p class=\"pt-Bezodstpw-000794\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Poziom 2 \u2013 odpis do ceny sprzeda\u017cy</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000795\"><p class=\"pt-Bezodstpw-000792\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">ConsoleWay S.A.</span></p></td><td class=\"pt-000796\"><p class=\"pt-Bezodstpw-000794\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">4 928</span></p></td><td class=\"pt-000796\"><p class=\"pt-Bezodstpw-000794\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Poziom 3- test na utrat\u0119 warto\u015bci (DCF)</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000795\"><p class=\"pt-Bezodstpw-000792\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Demolish Games S.A.</span></p></td><td class=\"pt-000796\"><p class=\"pt-Bezodstpw-000794\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 284</span></p></td><td class=\"pt-000796\"><p class=\"pt-Bezodstpw-000794\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Poziom 3- test na utrat\u0119 warto\u015bci (DCF)</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000795\"><p class=\"pt-Bezodstpw-000792\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Manager Games S.A.</span></p></td><td class=\"pt-000796\"><p class=\"pt-Bezodstpw-000794\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">8 231</span></p></td><td class=\"pt-000796\"><p class=\"pt-Bezodstpw-000794\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Poziom 3- test na utrat\u0119 warto\u015bci (DCF)</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000795\"><p class=\"pt-Bezodstpw-000792\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Golden Eggs Studio S.A.</span></p></td><td class=\"pt-000796\"><p class=\"pt-Bezodstpw-000794\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">115</span></p></td><td class=\"pt-000796\"><p class=\"pt-Bezodstpw-000794\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Poziom 2 \u2013 odpis do ceny sprzeda\u017cy</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000795\"><p class=\"pt-Bezodstpw-000792\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Licensing sp. z o.o. </span></p></td><td class=\"pt-000796\"><p class=\"pt-Bezodstpw-000794\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">66</span></p></td><td class=\"pt-000796\"><p class=\"pt-Bezodstpw-000794\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Poziom 2 \u2013 odpis 100% warto\u015bci</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000795\"><p class=\"pt-Bezodstpw-000792\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">NPC Games S.A.</span></p></td><td class=\"pt-000796\"><p class=\"pt-Bezodstpw-000794\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">129</span></p></td><td class=\"pt-000796\"><p class=\"pt-Bezodstpw-000794\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Poziom 2 \u2013 odpis do ceny sprzeda\u017cy</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000795\"><p class=\"pt-Bezodstpw-000792\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">G11 S.A.</span></p></td><td class=\"pt-000796\"><p class=\"pt-Bezodstpw-000794\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">78</span></p></td><td class=\"pt-000796\"><p class=\"pt-Bezodstpw-000794\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Poziom 2 \u2013 odpis do ceny sprzeda\u017cy</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000795\"><p class=\"pt-Bezodstpw-000792\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Grande Games S.A.</span></p></td><td class=\"pt-000796\"><p class=\"pt-Bezodstpw-000794\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">102</span></p></td><td class=\"pt-000796\"><p class=\"pt-Bezodstpw-000794\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Poziom 2 \u2013 odpis do ceny sprzeda\u017cy</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000797\"><p class=\"pt-Bezodstpw-000792\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games Marketing S.A. w likwidacji</span></p></td><td class=\"pt-000798\"><p class=\"pt-Bezodstpw-000794\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">18</span></p></td><td class=\"pt-000798\"><p class=\"pt-Bezodstpw-000794\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Poziom 2 \u2013 odpis 100% warto\u015bci</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000799\"><p class=\"pt-Bezodstpw-000792\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-000800\"><p class=\"pt-Bezodstpw-000794\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">16 047</span></p></td><td class=\"pt-000800\"><p class=\"pt-Bezodstpw-000794\"><span class=\"pt-000113\"></span></p></td></tr></table></div><p class=\"pt-Bezodstpw\"><span class=\"pt-000117\">\u00a0</span></p><p class=\"pt-Bezodstpw-000656\"><span class=\"pt-Domylnaczcionkaakapitu-000101\">Poziom 2- odpis 100% warto\u015bci</span></p><p class=\"pt-000801\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">Ultimate Games Marketing S.A. w likwidacji  - odpis dokonany w zwi\u0105zku z rozpocz\u0119tym po dniu bilansowym procesem likwidacji sp\u00f3\u0142ki,</span></p><p class=\"pt-000801\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">Ultimate Licensing sp. z o.o. -</span><span class=\"pt-Domylnaczcionkaakapitu-000551\"></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">odpis dokonany w zwi\u0105zku z brakiem \u015brodk\u00f3w i perspektyw na dalsz\u0105 dzia\u0142alno\u015b\u0107 Sp\u00f3\u0142ki.</span></p><p class=\"pt-Bezodstpw-000802\"><span class=\"pt-Domylnaczcionkaakapitu-000101\">Poziom 2 - odpis do ceny sprzeda\u017cy</span></p><p class=\"pt-Bezodstpw-000656\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Podstaw\u0105 ustalenia warto\u015bci godziwej aktyw\u00f3w przeznaczonych do sprzeda\u017cy by\u0142a rzeczywista cena sprzeda\u017cy posiadanych na dzie\u0144 31 grudnia 2022 r. akcji. Sprzeda\u017c akcji sp\u00f3\u0142ek stowarzyszonych mia\u0142a miejsce w pierwszym kwartale 2023 r.</span></p><p class=\"pt-Bezodstpw\"><span class=\"pt-000117\">\u00a0</span></p><p class=\"pt-Bezodstpw-000656\"><span class=\"pt-Domylnaczcionkaakapitu-000101\">Poziom 3 - Test na utrat\u0119 warto\u015bci (DCF)</span></p><p class=\"pt-Bezodstpw-000803\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Podstaw\u0105 wyceny wed\u0142ug warto\u015bci godziwej by\u0142a warto\u015b\u0107 u\u017cytkowa wycenianych sp\u00f3\u0142ek, ustalona w oparciu o podej\u015bcie dochodowe (metoda zdyskontowanych przysz\u0142ych przep\u0142yw\u00f3w pieni\u0119\u017cnych). Dochodowa wycena przedsi\u0119biorstw stanowi dzi\u015b najbardziej rozpowszechniony spos\u00f3b szacowania ich warto\u015bci w odniesieniu do cech charakteryzuj\u0105cych segment rynku, w kt\u00f3rym dane przedsi\u0119biorstwo prowadzi dzia\u0142alno\u015b\u0107. Powszechnie uznaje si\u0119, \u017ce warto\u015b\u0107 dochodowa przedsi\u0119biorstwa jest bardziej wiarygodna z biznesowego punktu widzenia, ni\u017c warto\u015b\u0107 maj\u0105tkowa i lepiej oddaje perspektywy rozwojowe przedsi\u0119biorstwa. Wycena warto\u015bci dochodowej ca\u0142kowicie abstrahuje od wyceny przedsi\u0119biorstwa metodami maj\u0105tkowymi.</span></p><p class=\"pt-Bezodstpw-000803\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">W ramach konwencjonalnej wyceny zdyskontowanych przep\u0142yw\u00f3w got\u00f3wkowych firm\u0119 ocenia si\u0119 jako organizacj\u0119 prowadz\u0105c\u0105 ci\u0105g\u0142\u0105 dzia\u0142alno\u015b\u0107. Zak\u0142ada si\u0119, \u017ce istnieje tylko niewielkie prawdopodobie\u0144stwo bankructwa, a rynki kapita\u0142owe pozostaj\u0105 otwarte, dost\u0119pne i p\u0142ynne. Wycena metod\u0105 Zdyskontowanych Przep\u0142yw\u00f3w Pieni\u0119\u017cnych DCF (Discounted Cash Flow) opiera si\u0119 na za\u0142o\u017ceniu, \u017ce warto\u015b\u0107 przedsi\u0119biorstwa jest r\u00f3wna warto\u015bci wszystkich przysz\u0142ych przep\u0142yw\u00f3w pieni\u0119\u017cnych, jakie przedsi\u0119biorstwo jest w stanie wygenerowa\u0107, zdyskontowanych na moment wyceny za pomoc\u0105 odpowiedniej stopy procentowej, odzwierciedlaj\u0105cej ryzyko danego przep\u0142ywu. Przep\u0142ywy te zale\u017c\u0105 od stosowanej technologii, struktury organizacyjnej, zasob\u00f3w ludzkich, know-how, udzia\u0142u w rynku, warto\u015bci niematerialnych, tj. czynnik\u00f3w, kt\u00f3re w przypadku zastosowania innych wy\u017cej wspomnianych metod wyceny nie s\u0105 uwzgl\u0119dniane w takim stopniu. Istniej\u0105 w zwi\u0105zku z tym stanowiska, i\u017c na tym polega wy\u017cszo\u015b\u0107 dochodowych metod wyceny nad innymi. Metody dochodowe koncentruj\u0105 si\u0119 na mo\u017cliwej do przewidzenia przysz\u0142o\u015bci, przy stosowanych za\u0142o\u017ceniach, wykorzystuj\u0105c zdarzenia przesz\u0142e </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">w celach prognostycznych. W przeprowadzonej wycenie zastosowano poni\u017csze stopy dyskontowe (WACC, \u015bredni wa\u017cony koszt kapita\u0142u):</span></p><p class=\"pt-000801\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">ConsoleWay S.A. \u2013 15,11%,</span></p><p class=\"pt-000801\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">Demolish Games S.A. \u2013 18,25%,</span></p><p class=\"pt-000801\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">Manager Games S.A. \u2013 18,25%.</span></p><p class=\"pt-Bezodstpw-000653\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Model wyceny metod\u0105 dochodow\u0105 oparty zosta\u0142 o prognozowane strumienie pieni\u0119\u017cne generowane przez wskazane powy\u017cej sp\u00f3\u0142ki w latach 2023-2027. Prognozy przychodowe i kosztowe na lata 2023-2027 stanowi\u0105ce podstaw\u0119 wyceny zosta\u0142y sporz\u0105dzone w cenach bie\u017c\u0105cych z uwzgl\u0119dnieniem przewidywanego poziomu wzrostu cen (inflacja). Osi\u0105gni\u0119te w przysz\u0142o\u015bci wyniki i przep\u0142ywy pieni\u0119\u017cne mog\u0105 r\u00f3\u017cni\u0107 si\u0119 od tych stanowi\u0105cych podstaw\u0119 wyceny.</span><span class=\"pt-Domylnaczcionkaakapitu-000040\"> \u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock_49218107_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__390719479_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__2074413506_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1581057528_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_129257979_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestsInOtherEntitiesExplanatory",
    "language": "pl",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A045acbd7494a41d697de0d83acc412a6_1778553671": {
   "value": "<h1 class=\"pt-000313\"><span class=\"pt-000302\">1.3.</span><span class=\"pt-000030\" id=\"_Toc132271630\"></span><a class=\"pt-000088\" id=\"XBRLBlock_1086767055_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_857799918_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1299830093_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Jednostki zale\u017cne</span></h1><h1 class=\"pt-000315\"><span class=\"pt-000316\">1.3.1.</span><span class=\"pt-000030\" id=\"_Toc132271631\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Jednostki zale\u017cne wchodz\u0105ce w sk\u0142ad Grupy Kapita\u0142owej</span></h1><p class=\"pt-Normalny-000096\"><span class=\"pt-000019\">\u00a0</span></p><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-000317\"></td><td class=\"pt-000318\"></td><td class=\"pt-000319\"></td><td class=\"pt-000320\"></td><td class=\"pt-000321\"></td></tr><tr class=\"pt-000180\"><td class=\"pt-000322\" rowspan=\"2\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Nazwa</span></p></td><td class=\"pt-000323\" rowspan=\"2\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">G\u0142\u00f3wna dzia\u0142alno\u015b\u0107</span></p></td><td class=\"pt-000324\" rowspan=\"2\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Kraj za\u0142o\u017cenia</span></p></td><td class=\"pt-000325\" colspan=\"2\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">% udzia\u0142\u00f3w w kapitale</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000326\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">31.12.2022</span></p></td><td class=\"pt-000327\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">31.12.2021</span></p></td></tr><tr class=\"pt-000180\"><td class=\"pt-000328\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3T Games sp. z o.o.</span></p></td><td class=\"pt-000329\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Dzia\u0142alno\u015b\u0107 wydawnicza w zakresie gier komputerowych\u00a0</span></p></td><td class=\"pt-000330\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000331\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">37,50 %</span></p></td><td class=\"pt-000332\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">37,50 %</span></p></td></tr><tr class=\"pt-000180\"><td class=\"pt-000333\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Games Box S.A.</span></p></td><td class=\"pt-000334\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Dzia\u0142alno\u015b\u0107 wydawnicza w zakresie gier komputerowych</span></p></td><td class=\"pt-000335\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000336\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">44,98 %</span></p></td><td class=\"pt-000337\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">44,98 %</span></p></td></tr><tr class=\"pt-000180\"><td class=\"pt-000333\"><p class=\"pt-Normalny-000050\"><a class=\"pt-000088\" id=\"_Hlk49270102\"></a><span class=\"pt-Domylnaczcionkaakapitu-000051\">Kapi Kapi Games sp. z o.o. w likwidacji</span></p></td><td class=\"pt-000334\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Dzia\u0142alno\u015b\u0107 wydawnicza w zakresie gier komputerowych\u00a0</span></p></td><td class=\"pt-000335\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000336\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">49,00 %</span></p></td><td class=\"pt-000337\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">49,00 %</span></p></td></tr><tr class=\"pt-000180\"><td class=\"pt-000338\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games Mobile S.A. </span></p></td><td class=\"pt-000339\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Dzia\u0142alno\u015b\u0107 wydawnicza w zakresie gier komputerowych</span></p></td><td class=\"pt-000340\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000336\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">34,67 %</span></p></td><td class=\"pt-000341\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">39,00 %</span></p></td></tr><tr class=\"pt-000180\"><td class=\"pt-000338\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Thunder Games sp. z o.o. w likwidacji</span></p></td><td class=\"pt-000339\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Dzia\u0142alno\u015b\u0107 wydawnicza w zakresie gier komputerowych</span></p></td><td class=\"pt-000340\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000336\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">59,28 %</span></p></td><td class=\"pt-000341\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000180\"><td class=\"pt-000342\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Roller Games sp. z o.o. w likwidacji</span></p></td><td class=\"pt-000343\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Dzia\u0142alno\u015b\u0107 wydawnicza w zakresie gier komputerowych</span></p></td><td class=\"pt-000344\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000345\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">54,78 %</span></p></td><td class=\"pt-000346\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr></table></div><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Czas trwania dzia\u0142alno\u015bci jednostek wchodz\u0105cych w sk\u0142ad Grupy kapita\u0142owej Emitenta jest nieokre\u015blony. Sp\u00f3\u0142ki zale\u017cne podlegaj\u0105 konsolidacji metod\u0105 pe\u0142n\u0105.</span></p><h1 class=\"pt-000347\"><span class=\"pt-000316\">1.3.2.</span><span class=\"pt-000030\" id=\"_Toc132271632\"></span><a class=\"pt-000088\" id=\"XBRLBlock__2007901374_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">O</span><span class=\"pt-Domylnaczcionkaakapitu-000101\">ceny i za\u0142o\u017cenia przyj\u0119te podczas ustalania kontroli Ultimate S.A. nad innymi jednostkami</span></h1><p class=\"pt-Normalny-000348\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Emitent, pomimo posiadania poni\u017cej 50% udzia\u0142u w nast\u0119puj\u0105cych sp\u00f3\u0142kach nale\u017c\u0105cych do Grupy Kapita\u0142owej Ultimate Games S.A.: 3T Games sp. z o.o., Games Box S.A., Kapi Kapi Games sp. z o.o. w likwidacji oraz Ultimate Games Mobile S.A., </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">w nast\u0119pstwie analizy stanu faktycznego dotycz\u0105cego Grupy oraz regulacji wynikaj\u0105cych w szczeg\u00f3lno\u015bci z MSSF 10, postanowi\u0142 kontynuowa\u0107 konsolidacj\u0119 podmiot\u00f3w wymienionych powy\u017cej. Na decyzj\u0119 Emitenta mia\u0142y wp\u0142yw takie okoliczno\u015bci jak prawo g\u0142osu posiadane przez Sp\u00f3\u0142k\u0119 w ww. sp\u00f3\u0142kach, w tym w kontek\u015bcie rozproszenia pozosta\u0142ego akcjonariatu konsolidowanych podmiot\u00f3w, a tak\u017ce okoliczno\u015bci zwi\u0105zane ze \u015bcis\u0142\u0105 wsp\u00f3\u0142prac\u0105 z Emitentem. \u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock__2007901374_end\"></a></p><h1 class=\"pt-000315\"><span class=\"pt-000349\">1.3.3.</span><span class=\"pt-000030\" id=\"_Toc132271633\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Zmiany w strukturze Grupy kapita\u0142owej w 2022 roku</span><span class=\"pt-Domylnaczcionkaakapitu-000101\"></span></h1><p class=\"pt-4A-pismoF4-000314\"><a class=\"pt-000088\" id=\"XBRLBlock__609091361_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Po\u0142\u0105czenie jednostek- obj\u0119cie kontroli</span></p><p class=\"pt-4A-pismoF4-000314\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">W 2022 r. w wyniku zawarcia um\u00f3w nabycia udzia\u0142\u00f3w. sk\u0142ad Grupy Kapita\u0142owej zosta\u0142 powi\u0119kszony o sp\u00f3\u0142ki Thunder Games sp. z o.o. oraz Roller Games sp. z o.o. G\u0142\u00f3wnym powodem nabycia udzia\u0142\u00f3w w danych podmiotach by\u0142o pozyskanie sp\u00f3\u0142ek do realizacji projekt\u00f3w przez samodzielne zespo\u0142y deweloperskie, z kt\u00f3rymi Jednostka dominuj\u0105ca nawi\u0105za\u0142a wsp\u00f3\u0142prac\u0119. Kooperacja tych podmiot\u00f3w z Jednostk\u0105 dominuj\u0105c\u0105 mia\u0142a skutkowa\u0107 zwi\u0119kszeniem synergii w ramach dzia\u0142alno\u015bci Grupy Kapita\u0142owej.</span></p><div class=\"pt-000032\"><table class=\"pt-000350\"><tr class=\"pt-000034\"><td class=\"pt-000351\"></td><td class=\"pt-000352\"></td><td class=\"pt-000353\"></td><td class=\"pt-000354\"></td></tr><tr class=\"pt-000123\"><td class=\"pt-000355\"><p class=\"pt-4A-pismoF4-000356\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000357\"><p class=\"pt-4A-pismoF4-000356\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Thunder Games </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">sp. z o.o.</span></p></td><td class=\"pt-000358\" colspan=\"2\"><p class=\"pt-4A-pismoF4-000356\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Roller Games </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">sp. z o.o.</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000359\"><p class=\"pt-4A-pismoF4-000360\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Data obj\u0119cia kontroli</span></p></td><td class=\"pt-000361\"><p class=\"pt-4A-pismoF4-000362\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">25 marca 2022 r.</span></p></td><td class=\"pt-000363\" colspan=\"2\"><p class=\"pt-4A-pismoF4-000362\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">27 kwietnia 2022 r.</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000364\"><p class=\"pt-4A-pismoF4-000360\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Cena nabycia (w tys. z\u0142)</span></p></td><td class=\"pt-000365\"><p class=\"pt-4A-pismoF4-000362\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">119</span></p></td><td class=\"pt-000366\" colspan=\"2\"><p class=\"pt-4A-pismoF4-000362\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">110</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000364\"><p class=\"pt-4A-pismoF4-000360\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Liczba nabytych udzia\u0142\u00f3w</span></p></td><td class=\"pt-000365\"><p class=\"pt-4A-pismoF4-000362\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 371</span></p></td><td class=\"pt-000366\" colspan=\"2\"><p class=\"pt-4A-pismoF4-000362\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 191</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000364\"><p class=\"pt-4A-pismoF4-000360\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Procent przej\u0119tych udzia\u0142\u00f3w kapita\u0142owych z prawem g\u0142osu</span></p></td><td class=\"pt-000365\"><p class=\"pt-4A-pismoF4-000362\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">59,28%</span></p></td><td class=\"pt-000366\" colspan=\"2\"><p class=\"pt-4A-pismoF4-000362\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">54,78%</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000367\"><p class=\"pt-4A-pismoF4-000360\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Warto\u015b\u0107 firmy (w tys. z\u0142)</span></p></td><td class=\"pt-000368\"><p class=\"pt-4A-pismoF4-000362\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">17</span></p></td><td class=\"pt-000369\" colspan=\"2\"><p class=\"pt-4A-pismoF4-000362\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">5</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000370\"><p class=\"pt-4A-pismoF4-000371\"><span class=\"pt-Domylnaczcionkaakapitu-000085\">Przep\u0142ywy pieni\u0119\u017cne zwi\u0105zane z obj\u0119ciem kontroli</span></p></td><td class=\"pt-000372\"><p class=\"pt-4A-pismoF4-000362\"><span class=\"pt-000373\"></span></p></td><td class=\"pt-000374\" colspan=\"2\"><p class=\"pt-4A-pismoF4-000362\"><span class=\"pt-000373\"></span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000364\"><p class=\"pt-4A-pismoF4-000360\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Cz\u0119\u015b\u0107 zap\u0142aty sk\u0142adaj\u0105ca si\u0119 ze \u015brodk\u00f3w pieni\u0119\u017cnych i ekwiwalent\u00f3w</span></p></td><td class=\"pt-000365\"><p class=\"pt-4A-pismoF4-000362\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">119</span></p></td><td class=\"pt-000366\" colspan=\"2\"><p class=\"pt-4A-pismoF4-000362\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">110</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000364\"><p class=\"pt-4A-pismoF4-000360\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">\u015arodki pieni\u0119\u017cne i ekwiwalenty obj\u0119te kontrol\u0105</span></p></td><td class=\"pt-000365\"><p class=\"pt-4A-pismoF4-000362\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2</span></p></td><td class=\"pt-000366\" colspan=\"2\"><p class=\"pt-4A-pismoF4-000362\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">199</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000367\"><p class=\"pt-4A-pismoF4-000360\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Warto\u015b\u0107 netto przep\u0142yw\u00f3w z tytu\u0142u transakcji</span></p></td><td class=\"pt-000368\"><p class=\"pt-4A-pismoF4-000362\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">121</span></p></td><td class=\"pt-000369\" colspan=\"2\"><p class=\"pt-4A-pismoF4-000362\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">309</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000374\" colspan=\"3\"><p class=\"pt-4A-pismoF4-000371\"><span class=\"pt-Domylnaczcionkaakapitu-000085\">Warto\u015b\u0107 aktyw\u00f3w i zobowi\u0105za\u0144 na dzie\u0144 obj\u0119cia kontroli w jednostkach zale\u017cnych nad kt\u00f3rymi kontrola zosta\u0142a obj\u0119ta</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000364\"><p class=\"pt-4A-pismoF4-000360\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Aktywa inne ni\u017c \u015brodki pieni\u0119\u017cne i ekwiwalenty</span></p></td><td class=\"pt-000365\"><p class=\"pt-4A-pismoF4-000362\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000366\" colspan=\"2\"><p class=\"pt-4A-pismoF4-000362\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000375\"><p class=\"pt-4A-pismoF4-000360\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Zobowi\u0105zania</span></p></td><td class=\"pt-000376\"><p class=\"pt-4A-pismoF4-000362\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000377\" colspan=\"2\"><p class=\"pt-4A-pismoF4-000362\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr></table></div><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">\u00a0</span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">\u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock__609091361_end\"></a></p><p class=\"pt-Normalny-000296\"></p><h1 class=\"pt-000378\"><span class=\"pt-000349\">1.3.4.</span><span class=\"pt-000030\" id=\"_Toc132271634\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Informacje finansowe dotycz\u0105ce jednostek zale\u017cnych</span></h1><p class=\"pt-Normalny-000379\"><a class=\"pt-000088\" id=\"_Hlk125719579\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Jednostki zale\u017cne sporz\u0105dzaj\u0105 sprawozdania finansowe zgodnie z Ustaw\u0105 o rachunkowo\u015bci. Zaprezentowane w poni\u017cszych tabelach wyniki zosta\u0142y dostosowane do zasad rachunkowo\u015bci stosowanych przez jednostk\u0119 dominuj\u0105c\u0105 Ultimate Games S.A.</span></p><p class=\"pt-Normalny-000086\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000380\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Na dzie\u0144 31 grudnia 2022 r.</span></p><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-000381\"></td><td class=\"pt-000382\"></td><td class=\"pt-000383\"></td><td class=\"pt-000383\"></td><td class=\"pt-000383\"></td><td class=\"pt-000383\"></td><td class=\"pt-000383\"></td><td class=\"pt-000384\"></td></tr><tr class=\"pt-000385\"><td class=\"pt-000386\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000387\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Aktywa trwa\u0142e</span></p></td><td class=\"pt-000387\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Aktywa </span><span class=\"pt-Domylnaczcionkaakapitu-000040\">obrotowe</span></p></td><td class=\"pt-000388\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Zobowi\u0105zania d\u0142ugoterminowe</span></p></td><td class=\"pt-000388\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Zobowi\u0105zania kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000387\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Przychody</span></p></td><td class=\"pt-000387\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wynik finansowy </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">z dzia\u0142alno\u015bci kontynuowanej</span></p></td><td class=\"pt-000387\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Ca\u0142kowite dochody og\u00f3\u0142em</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000389\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3T Games sp. z o.o.</span></p></td><td class=\"pt-000390\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">22</span></p></td><td class=\"pt-000390\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 805</span></p></td><td class=\"pt-000390\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">600</span></p></td><td class=\"pt-000390\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">58</span></p></td><td class=\"pt-000390\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">625</span></p></td><td class=\"pt-000390\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(422)</span></p></td><td class=\"pt-000390\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(422)</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000391\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Games Box S.A. </span></p></td><td class=\"pt-000392\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">80</span></p></td><td class=\"pt-000392\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 846</span></p></td><td class=\"pt-000392\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000392\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">17</span></p></td><td class=\"pt-000392\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">114</span></p></td><td class=\"pt-000392\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(236)</span></p></td><td class=\"pt-000392\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(236)</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000391\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Kapi Kapi Games sp. z o.o. w likwidacji</span></p></td><td class=\"pt-000392\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000392\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">31</span></p></td><td class=\"pt-000392\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000392\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">120</span></p></td><td class=\"pt-000392\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000392\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(69)</span></p></td><td class=\"pt-000392\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(69)</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000391\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games Mobile S.A. </span></p></td><td class=\"pt-000392\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">750</span></p></td><td class=\"pt-000392\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">264</span></p></td><td class=\"pt-000392\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000392\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">499</span></p></td><td class=\"pt-000392\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">311</span></p></td><td class=\"pt-000392\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(469)</span></p></td><td class=\"pt-000392\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(469)</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000393\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Thunder Games sp. z o.o. w likwidacji</span></p></td><td class=\"pt-000394\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000394\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">107</span></p></td><td class=\"pt-000394\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000394\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">9</span></p></td><td class=\"pt-000394\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000394\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(80)</span></p></td><td class=\"pt-000394\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(80)</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000395\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Roller Games sp. z o.o. w likwidacji</span></p></td><td class=\"pt-000396\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000396\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">97</span></p></td><td class=\"pt-000396\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000396\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">11</span></p></td><td class=\"pt-000396\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000396\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(112)</span></p></td><td class=\"pt-000396\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(112)</span></p></td></tr></table></div><p class=\"pt-Normalny-000397\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Na dzie\u0144 31 grudnia 2021r.</span></p><div class=\"pt-000032\"><table class=\"pt-000350\"><tr class=\"pt-000034\"><td class=\"pt-000398\"></td><td class=\"pt-000399\"></td><td class=\"pt-000383\"></td><td class=\"pt-000383\"></td><td class=\"pt-000383\"></td><td class=\"pt-000383\"></td><td class=\"pt-000383\"></td><td class=\"pt-000383\"></td></tr><tr class=\"pt-000400\"><td class=\"pt-000401\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000402\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Aktywa trwa\u0142e</span></p></td><td class=\"pt-000403\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Aktywa </span><span class=\"pt-Domylnaczcionkaakapitu-000040\">obrotowe</span></p></td><td class=\"pt-000404\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Zobowi\u0105zania d\u0142ugoterminowe</span></p></td><td class=\"pt-000404\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Zobowi\u0105zania kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000403\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Przychody</span></p></td><td class=\"pt-000403\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wynik finansowy z dzia\u0142alno\u015bci kontynuowanej</span></p></td><td class=\"pt-000403\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Ca\u0142kowite dochody og\u00f3\u0142em</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000405\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3T Games sp. z o.o.</span></p></td><td class=\"pt-000406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">35</span></p></td><td class=\"pt-000407\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 658</span></p></td><td class=\"pt-000407\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000407\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">102</span></p></td><td class=\"pt-000407\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">169</span></p></td><td class=\"pt-000407\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(362)</span></p></td><td class=\"pt-000407\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(362)</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000408\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Games Box S.A. </span></p></td><td class=\"pt-000409\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">100</span></p></td><td class=\"pt-000410\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 183</span></p></td><td class=\"pt-000410\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000410\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">138</span></p></td><td class=\"pt-000410\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">290</span></p></td><td class=\"pt-000410\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">32</span></p></td><td class=\"pt-000410\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">32</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000411\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Kapi Kapi Games sp. z o.o. w likwidacji</span></p></td><td class=\"pt-000412\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000413\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">24</span></p></td><td class=\"pt-000413\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000413\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">44</span></p></td><td class=\"pt-000413\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">67</span></p></td><td class=\"pt-000413\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(17)</span></p></td><td class=\"pt-000413\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(17)</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000414\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games Mobile S.A. </span></p></td><td class=\"pt-000415\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">246</span></p></td><td class=\"pt-000416\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">866</span></p></td><td class=\"pt-000416\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000416\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">23</span></p></td><td class=\"pt-000416\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000416\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(206)</span></p></td><td class=\"pt-000416\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(206)</span></p></td></tr></table><a class=\"pt-000088\" id=\"XBRLBlock_1086767055_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_857799918_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1299830093_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesExplanatory",
    "language": "pl",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Ae2eea9e219fd4f13b34cf9c821d0c1c8_383": {
   "value": "<h1 class=\"pt-000347\"><span class=\"pt-000316\">1.3.2.</span><span class=\"pt-000030\" id=\"_Toc132271632\"></span><a class=\"pt-000088\" id=\"XBRLBlock__2007901374_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">O</span><span class=\"pt-Domylnaczcionkaakapitu-000101\">ceny i za\u0142o\u017cenia przyj\u0119te podczas ustalania kontroli Ultimate S.A. nad innymi jednostkami</span></h1><p class=\"pt-Normalny-000348\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Emitent, pomimo posiadania poni\u017cej 50% udzia\u0142u w nast\u0119puj\u0105cych sp\u00f3\u0142kach nale\u017c\u0105cych do Grupy Kapita\u0142owej Ultimate Games S.A.: 3T Games sp. z o.o., Games Box S.A., Kapi Kapi Games sp. z o.o. w likwidacji oraz Ultimate Games Mobile S.A., </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">w nast\u0119pstwie analizy stanu faktycznego dotycz\u0105cego Grupy oraz regulacji wynikaj\u0105cych w szczeg\u00f3lno\u015bci z MSSF 10, postanowi\u0142 kontynuowa\u0107 konsolidacj\u0119 podmiot\u00f3w wymienionych powy\u017cej. Na decyzj\u0119 Emitenta mia\u0142y wp\u0142yw takie okoliczno\u015bci jak prawo g\u0142osu posiadane przez Sp\u00f3\u0142k\u0119 w ww. sp\u00f3\u0142kach, w tym w kontek\u015bcie rozproszenia pozosta\u0142ego akcjonariatu konsolidowanych podmiot\u00f3w, a tak\u017ce okoliczno\u015bci zwi\u0105zane ze \u015bcis\u0142\u0105 wsp\u00f3\u0142prac\u0105 z Emitentem. \u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock__2007901374_end\"></a></p><h1 class=\"pt-000553\"><span class=\"pt-000554\">4.5.1.</span><span class=\"pt-000030\" id=\"_Toc132271646\"></span><a class=\"pt-000088\" id=\"XBRLBlock_2054876570_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__2049349341_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__757216580_start\"></a><span class=\"pt-000030\" id=\"_Toc364763236\"></span><span class=\"pt-000030\" id=\"_Toc366740146\"></span><span class=\"pt-000030\" id=\"_Toc366764048\"></span><span class=\"pt-000030\" id=\"_Toc443848333\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Zakres i metody konsolidacji</span></h1><p class=\"pt-Normalny-000296\"><a class=\"pt-000088\" id=\"_Hlk125899532\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Jednostki zale\u017cne podlegaj\u0105 pe\u0142nej konsolidacji od dnia przej\u0119cia nad nimi kontroli przez Grup\u0119. Zaprzestanie pe\u0142nej konsolidacji nast\u0119puje z dniem ustania kontroli.</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Jednostki wsp\u00f3\u0142kontrolowane i stowarzyszone pocz\u0105tkowo ujmuje si\u0119 wg cen nabycia, a nast\u0119pnie rozlicza si\u0119 metod\u0105 praw w\u0142asno\u015bci.</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Jednostki zale\u017cne to podmioty kontrolowane przez Sp\u00f3\u0142k\u0119. Sp\u00f3\u0142ka sprawuje kontrol\u0119 nad inn\u0105 jednostk\u0105 w przypadku, gdy z tytu\u0142u swojego zaanga\u017cowania w t\u0119 jednostk\u0119 ma prawa do zmiennych wynik\u00f3w finansowych oraz ma mo\u017cliwo\u015b\u0107 wywierania wp\u0142ywu na wysoko\u015b\u0107 tych wynik\u00f3w finansowych poprzez sprawowanie w\u0142adzy nad t\u0105 jednostk\u0105. </span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000296\"><a class=\"pt-000088\" id=\"XBRLBlock_1414540038_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1404300810_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Nabycie jednostek zale\u017cnych przez Grup\u0119 rozlicza si\u0119 metod\u0105 nabycia. Koszt nabycia ustala si\u0119 jako warto\u015b\u0107 godziw\u0105 przekazanej zap\u0142aty, pomniejszon\u0105 o warto\u015b\u0107 udzia\u0142\u00f3w niekontroluj\u0105cych w jednostce przejmowanej, powi\u0119kszon\u0105 o warto\u015b\u0107 godziw\u0105 dotychczas posiadanych kapita\u0142\u00f3w w jednostce nabywanej, pomniejszon\u0105 o uj\u0119t\u0105 warto\u015b\u0107 netto (warto\u015b\u0107 godziw\u0105) nabytych identyfikowalnych aktyw\u00f3w oraz przej\u0119tych zobowi\u0105za\u0144. Nadwy\u017ck\u0119 kosztu nabycia nad warto\u015bci\u0105 godziw\u0105 udzia\u0142u Grupy w mo\u017cliwych do zidentyfikowania przej\u0119tych aktywach netto ujmuje si\u0119 jako warto\u015b\u0107 firmy. Je\u017celi koszt przej\u0119cia jest ni\u017cszy od warto\u015bci godziwej aktyw\u00f3w netto przej\u0119tej jednostki zale\u017cnej, r\u00f3\u017cnic\u0119 ujmuje si\u0119 bezpo\u015brednio w skonsolidowanym sprawozdaniu z ca\u0142kowitych dochod\u00f3w.</span><a class=\"pt-000088\" id=\"XBRLBlock_1414540038_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1404300810_end\"></a></p><p class=\"pt-Normalny-000296\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Transakcje wewn\u0105trz Grupy oraz rozrachunki mi\u0119dzy sp\u00f3\u0142kami Grupy, jak i r\u00f3wnie\u017c niezrealizowane zyski na transakcjach wewn\u0105trzgrupowych, eliminuje si\u0119. Eliminacji podlegaj\u0105 r\u00f3wnie\u017c niezrealizowane straty, chyba \u017ce transakcja dostarcza dowod\u00f3w na utrat\u0119 warto\u015bci przez przekazany sk\u0142adnik aktyw\u00f3w.</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">W momencie utraty kontroli Grupa zaprzestaje ujmowa\u0107 aktywa i zobowi\u0105zania jednostki zale\u017cnej, udzia\u0142y niekontroluj\u0105ce i pozosta\u0142e sk\u0142adniki kapita\u0142\u00f3w zwi\u0105zane z jednostk\u0105 zale\u017cn\u0105. Ewentualna nadwy\u017cka lub niedob\u00f3r powsta\u0142e w wyniku utraty kontroli ujmowane s\u0105 w zysku lub stracie bie\u017c\u0105cego okresu. Je\u017celi Grupa zatrzymuje jakiekolwiek udzia\u0142y nie daj\u0105ce kontroli lub znacz\u0105cego wp\u0142ywu w dotychczasowej jednostce zale\u017cnej, s\u0105 one wyceniane w warto\u015bci godziwej na dzie\u0144 utraty kontroli.</span><a class=\"pt-000088\" id=\"XBRLBlock_2054876570_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__2049349341_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__757216580_end\"></a></p><h1 class=\"pt-000562\"><span class=\"pt-000556\">4.5.18.</span><span class=\"pt-000030\" id=\"_Toc443848356\"></span><span class=\"pt-000030\" id=\"_Toc33608518\"></span><span class=\"pt-000030\" id=\"_Toc132271663\"></span><a class=\"pt-000088\" id=\"XBRLBlock__252401059_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_926336357_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__232293835_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1025116535_start\"></a><span class=\"pt-000030\" id=\"_Toc281680529\"></span><span class=\"pt-000030\" id=\"_Toc281724517\"></span><span class=\"pt-000030\" id=\"_Toc364763245\"></span><span class=\"pt-000030\" id=\"_Toc366740156\"></span><span class=\"pt-000030\" id=\"_Toc366764058\"></span><span class=\"pt-000030\" id=\"_Toc443848346\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Zmiany udzia\u0142\u00f3w w\u0142a\u015bcicielskich Grupy w jednostkach zale\u017cnych</span></h1><p class=\"pt-4A-pismoF4\"><a class=\"pt-000088\" id=\"_Hlk125901679\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Zmiany udzia\u0142\u00f3w Grupy w jednostkach zale\u017cnych nieskutkuj\u0105ce utrat\u0105 kontroli rozlicza si\u0119 jako transakcje kapita\u0142owe. Warto\u015b\u0107 bilansowa udzia\u0142\u00f3w zapewniaj\u0105cych Grupie kontrol\u0119 oraz udzia\u0142\u00f3w niedaj\u0105cych kontroli podlega korekcie w celu odzwierciedlenia zmian we wzgl\u0119dnych udzia\u0142ach w jednostkach zale\u017cnych. Wszelkie r\u00f3\u017cnice pomi\u0119dzy kwot\u0105 korekty udzia\u0142\u00f3w niedaj\u0105cych kontroli a warto\u015bci\u0105 godziw\u0105 kwoty zap\u0142aconej lub otrzymanej odnosi si\u0119 bezpo\u015brednio na kapita\u0142 w\u0142asny i przypisuje w\u0142a\u015bcicielom Jednostki dominuj\u0105cej.</span></p><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">W momencie utraty przez Grup\u0119 kontroli nad jednostk\u0105 zale\u017cn\u0105 oblicza si\u0119 zysk lub strat\u0119 - jako r\u00f3\u017cnic\u0119 mi\u0119dzy: </span></p><p class=\"pt-000580\"><span class=\"pt-000581\">(i)</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">sum\u0105 warto\u015bci godziwej otrzymanej zap\u0142aty  oraz warto\u015bci godziwej zachowanych udzia\u0142\u00f3w (</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">warto\u015b\u0107 godziwa ustalana zostaje w oparciu o dane wej\u015bciowe inne, ni\u017c notowane ceny poziomu 1, tj. o ceny sprzeda\u017cy zastosowane w umowach, kt\u00f3re doprowadzi\u0142y do utraty kontroli nad sp\u00f3\u0142kami</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">) oraz </span></p><p class=\"pt-000580\"><span class=\"pt-000581\">(ii)</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">warto\u015bci\u0105 bilansow\u0105 aktyw\u00f3w (z uwzgl\u0119dnieniem warto\u015bci firmy) i zobowi\u0105za\u0144 jednostki zale\u017cnej </span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">- oraz ujmuje si\u0119 w wyniku. </span></p><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">W przypadku, gdy aktywa jednostki zale\u017cnej s\u0105 wyceniane w kwocie przeszacowanej lub warto\u015bci godziwej i wynikaj\u0105cy z tego skumulowany zysk lub strata jest ujmowany w pozosta\u0142ych ca\u0142kowitych dochodach i odnosi si\u0119 do kapita\u0142u, warto\u015bci uprzednio uj\u0119te w\u00a0pozosta\u0142ych ca\u0142kowitych dochodach i skumulowane w kapitale w\u0142asnym rozlicza si\u0119 w taki spos\u00f3b, jak gdyby Grupa bezpo\u015brednio zby\u0142a odpowiednie sk\u0142adniki aktyw\u00f3w (tj. przenosi si\u0119 na\u00a0wynik lub bezpo\u015brednio do zysk\u00f3w zatrzymanych, zgodnie z zasadami odpowiedniego MSSF). Warto\u015b\u0107 godziw\u0105 inwestycji utrzymanej w by\u0142ej jednostce zale\u017cnej na dzie\u0144 utraty kontroli uznaje si\u0119 za warto\u015b\u0107 godziw\u0105 w momencie pocz\u0105tkowego uj\u0119cia, rozliczan\u0105 nast\u0119pnie zgodnie </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">z MSSF 9 lub za koszt w momencie pocz\u0105tkowego uj\u0119cia inwestycji w jednostce stowarzyszonej lub jednostce wsp\u00f3\u0142kontrolowanej.</span><a class=\"pt-000088\" id=\"XBRLBlock__252401059_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_926336357_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__232293835_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1025116535_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBasisOfConsolidationExplanatory",
    "language": "pl",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A995ed0ba1863438a82a0572e9cd665e2_384": {
   "value": "<p class=\"pt-4A-pismoF4-000314\"><a class=\"pt-000088\" id=\"XBRLBlock__609091361_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Po\u0142\u0105czenie jednostek- obj\u0119cie kontroli</span></p><p class=\"pt-4A-pismoF4-000314\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">W 2022 r. w wyniku zawarcia um\u00f3w nabycia udzia\u0142\u00f3w. sk\u0142ad Grupy Kapita\u0142owej zosta\u0142 powi\u0119kszony o sp\u00f3\u0142ki Thunder Games sp. z o.o. oraz Roller Games sp. z o.o. G\u0142\u00f3wnym powodem nabycia udzia\u0142\u00f3w w danych podmiotach by\u0142o pozyskanie sp\u00f3\u0142ek do realizacji projekt\u00f3w przez samodzielne zespo\u0142y deweloperskie, z kt\u00f3rymi Jednostka dominuj\u0105ca nawi\u0105za\u0142a wsp\u00f3\u0142prac\u0119. Kooperacja tych podmiot\u00f3w z Jednostk\u0105 dominuj\u0105c\u0105 mia\u0142a skutkowa\u0107 zwi\u0119kszeniem synergii w ramach dzia\u0142alno\u015bci Grupy Kapita\u0142owej.</span></p><div class=\"pt-000032\"><table class=\"pt-000350\"><tr class=\"pt-000034\"><td class=\"pt-000351\"></td><td class=\"pt-000352\"></td><td class=\"pt-000353\"></td><td class=\"pt-000354\"></td></tr><tr class=\"pt-000123\"><td class=\"pt-000355\"><p class=\"pt-4A-pismoF4-000356\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000357\"><p class=\"pt-4A-pismoF4-000356\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Thunder Games </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">sp. z o.o.</span></p></td><td class=\"pt-000358\" colspan=\"2\"><p class=\"pt-4A-pismoF4-000356\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Roller Games </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">sp. z o.o.</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000359\"><p class=\"pt-4A-pismoF4-000360\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Data obj\u0119cia kontroli</span></p></td><td class=\"pt-000361\"><p class=\"pt-4A-pismoF4-000362\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">25 marca 2022 r.</span></p></td><td class=\"pt-000363\" colspan=\"2\"><p class=\"pt-4A-pismoF4-000362\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">27 kwietnia 2022 r.</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000364\"><p class=\"pt-4A-pismoF4-000360\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Cena nabycia (w tys. z\u0142)</span></p></td><td class=\"pt-000365\"><p class=\"pt-4A-pismoF4-000362\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">119</span></p></td><td class=\"pt-000366\" colspan=\"2\"><p class=\"pt-4A-pismoF4-000362\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">110</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000364\"><p class=\"pt-4A-pismoF4-000360\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Liczba nabytych udzia\u0142\u00f3w</span></p></td><td class=\"pt-000365\"><p class=\"pt-4A-pismoF4-000362\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 371</span></p></td><td class=\"pt-000366\" colspan=\"2\"><p class=\"pt-4A-pismoF4-000362\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 191</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000364\"><p class=\"pt-4A-pismoF4-000360\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Procent przej\u0119tych udzia\u0142\u00f3w kapita\u0142owych z prawem g\u0142osu</span></p></td><td class=\"pt-000365\"><p class=\"pt-4A-pismoF4-000362\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">59,28%</span></p></td><td class=\"pt-000366\" colspan=\"2\"><p class=\"pt-4A-pismoF4-000362\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">54,78%</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000367\"><p class=\"pt-4A-pismoF4-000360\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Warto\u015b\u0107 firmy (w tys. z\u0142)</span></p></td><td class=\"pt-000368\"><p class=\"pt-4A-pismoF4-000362\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">17</span></p></td><td class=\"pt-000369\" colspan=\"2\"><p class=\"pt-4A-pismoF4-000362\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">5</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000370\"><p class=\"pt-4A-pismoF4-000371\"><span class=\"pt-Domylnaczcionkaakapitu-000085\">Przep\u0142ywy pieni\u0119\u017cne zwi\u0105zane z obj\u0119ciem kontroli</span></p></td><td class=\"pt-000372\"><p class=\"pt-4A-pismoF4-000362\"><span class=\"pt-000373\"></span></p></td><td class=\"pt-000374\" colspan=\"2\"><p class=\"pt-4A-pismoF4-000362\"><span class=\"pt-000373\"></span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000364\"><p class=\"pt-4A-pismoF4-000360\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Cz\u0119\u015b\u0107 zap\u0142aty sk\u0142adaj\u0105ca si\u0119 ze \u015brodk\u00f3w pieni\u0119\u017cnych i ekwiwalent\u00f3w</span></p></td><td class=\"pt-000365\"><p class=\"pt-4A-pismoF4-000362\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">119</span></p></td><td class=\"pt-000366\" colspan=\"2\"><p class=\"pt-4A-pismoF4-000362\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">110</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000364\"><p class=\"pt-4A-pismoF4-000360\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">\u015arodki pieni\u0119\u017cne i ekwiwalenty obj\u0119te kontrol\u0105</span></p></td><td class=\"pt-000365\"><p class=\"pt-4A-pismoF4-000362\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2</span></p></td><td class=\"pt-000366\" colspan=\"2\"><p class=\"pt-4A-pismoF4-000362\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">199</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000367\"><p class=\"pt-4A-pismoF4-000360\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Warto\u015b\u0107 netto przep\u0142yw\u00f3w z tytu\u0142u transakcji</span></p></td><td class=\"pt-000368\"><p class=\"pt-4A-pismoF4-000362\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">121</span></p></td><td class=\"pt-000369\" colspan=\"2\"><p class=\"pt-4A-pismoF4-000362\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">309</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000374\" colspan=\"3\"><p class=\"pt-4A-pismoF4-000371\"><span class=\"pt-Domylnaczcionkaakapitu-000085\">Warto\u015b\u0107 aktyw\u00f3w i zobowi\u0105za\u0144 na dzie\u0144 obj\u0119cia kontroli w jednostkach zale\u017cnych nad kt\u00f3rymi kontrola zosta\u0142a obj\u0119ta</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000364\"><p class=\"pt-4A-pismoF4-000360\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Aktywa inne ni\u017c \u015brodki pieni\u0119\u017cne i ekwiwalenty</span></p></td><td class=\"pt-000365\"><p class=\"pt-4A-pismoF4-000362\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000366\" colspan=\"2\"><p class=\"pt-4A-pismoF4-000362\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000375\"><p class=\"pt-4A-pismoF4-000360\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Zobowi\u0105zania</span></p></td><td class=\"pt-000376\"><p class=\"pt-4A-pismoF4-000362\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000377\" colspan=\"2\"><p class=\"pt-4A-pismoF4-000362\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr></table></div><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">\u00a0</span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">\u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock__609091361_end\"></a></p><h1 class=\"pt-000618\"><span class=\"pt-000300\">5.1.</span><span class=\"pt-000030\" id=\"_Toc132271673\"></span><a class=\"pt-000088\" id=\"XBRLBlock_1556397847_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__711660918_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__916134401_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Warto\u015b\u0107 firmy</span></h1><p class=\"pt-Akapitzlist\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000032\"><table class=\"pt-000619\"><tr class=\"pt-000034\"><td class=\"pt-000620\"></td><td class=\"pt-000621\"></td><td class=\"pt-000621\"></td></tr><tr><td class=\"pt-000622\"><p class=\"pt-Akapitzlist-000623\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000624\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">W okresie </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">od 01.01.2022 </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">do 31.12.2022</span></p></td><td class=\"pt-000624\"><p class=\"pt-Akapitzlist-000623\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">W okresie </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">od 01.01.2021 </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">do 31.12.2021</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000625\"><p class=\"pt-Akapitzlist-000626\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107 brutto na pocz\u0105tek okresu:</span></p></td><td class=\"pt-000627\"><p class=\"pt-Akapitzlist-000628\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">101</span></p></td><td class=\"pt-000627\"><p class=\"pt-Akapitzlist-000628\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000629\"><p class=\"pt-Akapitzlist-000626\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">- zwi\u0119kszenie w wyniku obj\u0119cia kontroli w Kapi Kapi Games sp. z o.o. w likwidacji</span></p></td><td class=\"pt-000630\"><p class=\"pt-Akapitzlist-000628\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000630\"><p class=\"pt-Akapitzlist-000628\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">12</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000629\"><p class=\"pt-Akapitzlist-000626\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">- zwi\u0119kszenie w wyniku nabycia udzia\u0142\u00f3w w Ultimate Licensing sp. z o.o. </span></p></td><td class=\"pt-000630\"><p class=\"pt-Akapitzlist-000628\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000630\"><p class=\"pt-Akapitzlist-000628\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">89</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000629\"><p class=\"pt-Akapitzlist-000626\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">- zwi\u0119kszenie w wyniku obj\u0119cia kontroli w Thunder Games sp. z o.o. w likwidacji</span></p></td><td class=\"pt-000630\"><p class=\"pt-Akapitzlist-000628\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">17</span></p></td><td class=\"pt-000630\"><p class=\"pt-Akapitzlist-000628\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000629\"><p class=\"pt-Akapitzlist-000626\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">- zwi\u0119kszenie w wyniku obj\u0119cia kontroli w Roller Games sp. z o.o. w likwidacji</span></p></td><td class=\"pt-000630\"><p class=\"pt-Akapitzlist-000628\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">5</span></p></td><td class=\"pt-000630\"><p class=\"pt-Akapitzlist-000628\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000629\"><p class=\"pt-Akapitzlist-000626\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107 brutto na koniec okresu:</span></p></td><td class=\"pt-000630\"><p class=\"pt-Akapitzlist-000628\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">123</span></p></td><td class=\"pt-000630\"><p class=\"pt-Akapitzlist-000628\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">101</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000629\"><p class=\"pt-Akapitzlist-000626\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Odpisy aktualizuj\u0105ce na pocz\u0105tek okresu:</span></p></td><td class=\"pt-000630\"><p class=\"pt-Akapitzlist-000628\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-000630\"><p class=\"pt-Akapitzlist-000628\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000629\"><p class=\"pt-Akapitzlist-000626\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">- zwi\u0119kszenie w wyniku odpisu warto\u015bci firmy Kapi Kapi Games sp. z o.o. w likwidacji</span></p></td><td class=\"pt-000630\"><p class=\"pt-Akapitzlist-000628\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">12</span></p></td><td class=\"pt-000630\"><p class=\"pt-Akapitzlist-000628\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000629\"><p class=\"pt-Akapitzlist-000626\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">- zwi\u0119kszenie w wyniku odpisu warto\u015bci firmy Ultimate Licensing sp. z o.o. </span></p></td><td class=\"pt-000630\"><p class=\"pt-Akapitzlist-000628\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">89</span></p></td><td class=\"pt-000630\"><p class=\"pt-Akapitzlist-000628\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000629\"><p class=\"pt-Akapitzlist-000626\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">- zwi\u0119kszenie w wyniku odpisu warto\u015bci firmy Thunder Games sp. z o.o. w likwidacji</span></p></td><td class=\"pt-000630\"><p class=\"pt-Akapitzlist-000628\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">17</span></p></td><td class=\"pt-000630\"><p class=\"pt-Akapitzlist-000628\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000629\"><p class=\"pt-Akapitzlist-000626\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">- zwi\u0119kszenie w wyniku odpisu warto\u015bci firmy Roller Games sp. z o.o. w likwidacji</span></p></td><td class=\"pt-000630\"><p class=\"pt-Akapitzlist-000628\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">5</span></p></td><td class=\"pt-000630\"><p class=\"pt-Akapitzlist-000628\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000631\"><p class=\"pt-Akapitzlist-000626\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Odpisy aktualizuj\u0105ce na koniec okresu:</span></p></td><td class=\"pt-000632\"><p class=\"pt-Akapitzlist-000628\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">123</span></p></td><td class=\"pt-000632\"><p class=\"pt-Akapitzlist-000628\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000633\"><p class=\"pt-Akapitzlist-000626\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107 netto na pocz\u0105tek okresu:</span></p></td><td class=\"pt-000634\"><p class=\"pt-Akapitzlist-000628\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">101</span></p></td><td class=\"pt-000634\"><p class=\"pt-Akapitzlist-000628\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000631\"><p class=\"pt-Akapitzlist-000626\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107 netto na koniec okresu:</span></p></td><td class=\"pt-000632\"><p class=\"pt-Akapitzlist-000628\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-000632\"><p class=\"pt-Akapitzlist-000628\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">101</span></p></td></tr></table></div><p class=\"pt-Normalny-000096\"><span class=\"pt-000019\">\u00a0</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">W wyniku analizy przes\u0142anek wskazuj\u0105cych na konieczno\u015b\u0107 rozpoznania utraty warto\u015bci przez \u201eWarto\u015b\u0107 firmy\u201d oraz planowanej sprzeda\u017cy udzia\u0142\u00f3w w sp\u00f3\u0142kach podlegaj\u0105cych w najbli\u017cszym czasie likwidacji Emitent dokona\u0142 ca\u0142kowitego odpisu warto\u015bci danych aktyw\u00f3w. Odpisy aktualizuj\u0105ce warto\u015b\u0107 firmy zosta\u0142y odniesione w wynik bie\u017c\u0105cy okresu w pozycji \u201eKoszty finansowe\u201d. </span></p><p class=\"pt-Normalny-000096\"><span class=\"pt-Domylnaczcionkaakapitu-000551\">\u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock_1556397847_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__711660918_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__916134401_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBusinessCombinationsExplanatory",
    "language": "pl",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A16b8478b2b294f11a415164d266ac2ba_386": {
   "value": "<h1 class=\"pt-Nagwek1-000418\"><span class=\"pt-000030\" id=\"_Toc132271635\"></span><a class=\"pt-000088\" id=\"XBRLBlock__216410913_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__759271024_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1525832326_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1298366148_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">1.4. </span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Jednostki stowarzyszone</span></h1><p class=\"pt-Normalny-000348\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Grupa wywiera znacz\u0105cy wp\u0142yw na poni\u017csze jednostki stowarzyszone, kt\u00f3re w\u00a0skonsolidowanym sprawozdaniu finansowym wyceniane s\u0105 metod\u0105 praw w\u0142asno\u015bci. </span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Wszystkie jednostki stowarzyszone prowadz\u0105 dzia\u0142alno\u015b\u0107 w zakresie produkcji gier komputerowych.</span></p><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-000419\"></td><td class=\"pt-000420\"></td><td class=\"pt-000421\"></td><td class=\"pt-000422\"></td></tr><tr class=\"pt-000180\"><td class=\"pt-000423\" rowspan=\"2\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Nazwa</span></p></td><td class=\"pt-000424\" rowspan=\"2\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Kraj za\u0142o\u017cenia</span></p></td><td class=\"pt-000425\" colspan=\"2\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">% udzia\u0142\u00f3w w kapitale</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000426\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">31.12.2022</span></p></td><td class=\"pt-000427\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">31.12.2021</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000428\"><p class=\"pt-Normalny-000050\"><a class=\"pt-000088\" id=\"_Hlk49269960\"></a><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate VR S.A.</span></p></td><td class=\"pt-000429\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000430\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">21,38 %</span></p></td><td class=\"pt-000431\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">20,75 %</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000432\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">UF Games S.A.</span></p></td><td class=\"pt-000433\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000434\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">32,31 %</span></p></td><td class=\"pt-000435\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">32,04 %</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000432\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">100 Games S.A.</span><span class=\"pt-Domylnaczcionkaakapitu-000087\"></span></p></td><td class=\"pt-000433\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000434\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">39,04 %</span></p></td><td class=\"pt-000435\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">39,04 %</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000432\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">ConsoleWay S.A. </span></p></td><td class=\"pt-000433\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000434\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">32,16 %</span></p></td><td class=\"pt-000435\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">32,16 %</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000436\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Demolish Games S.A.</span></p></td><td class=\"pt-000437\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000434\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">37,86 %</span></p></td><td class=\"pt-000435\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">38,26 %</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Manager Games S.A.</span></p></td><td class=\"pt-000439\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000434\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">44,58 %</span></p></td><td class=\"pt-000435\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">44,58 %</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">GOLDEN EGGS STUDIO S.A. </span></p></td><td class=\"pt-000439\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000434\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">31,82 %</span></p></td><td class=\"pt-000435\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">31,82 %</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Licensing sp. z o.o.</span></p></td><td class=\"pt-000439\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000434\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">40,00 %</span></p></td><td class=\"pt-000435\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">40,00 %</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">NPC Games S.A.</span></p></td><td class=\"pt-000439\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000434\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">32,56 %</span></p></td><td class=\"pt-000435\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">32,56 %</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">G11 S.A.</span></p></td><td class=\"pt-000439\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000434\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">28,00 %</span></p></td><td class=\"pt-000435\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">31,00 %</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000440\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Grande Games S.A.</span></p></td><td class=\"pt-000441\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000434\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">33,95 %</span></p></td><td class=\"pt-000435\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">40,00 %</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000442\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games Marketing S.A. w likwidacji</span></p></td><td class=\"pt-000443\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000444\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">37,00 %</span></p></td><td class=\"pt-000445\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">37,00 %</span></p></td></tr></table><a class=\"pt-000088\" id=\"XBRLBlock__216410913_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__759271024_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1525832326_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1298366148_end\"></a></div><h1 class=\"pt-000552\"><span class=\"pt-000300\">5.2.</span><span class=\"pt-000030\" id=\"_Toc132271674\"></span><a class=\"pt-000088\" id=\"_Hlk125902443\"></a><a class=\"pt-000088\" id=\"XBRLBlock_49218107_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__390719479_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__2074413506_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1581057528_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Aktywa finansowe wyceniane metod\u0105 praw w\u0142asno\u015bci</span></h1><h1 class=\"pt-000553\"><span class=\"pt-000554\">5.2.1.</span><span class=\"pt-000030\" id=\"_Toc132271675\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Specyfikacja inwestycji w jednostkach stowarzyszonych</span></h1><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-000635\"></td><td class=\"pt-000636\"></td><td class=\"pt-000637\"></td></tr><tr class=\"pt-000124\"><td class=\"pt-000638\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">31 grudnia 2022</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">31 grudnia 2021</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000641\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate VR S.A.* </span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000643\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">290</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000644\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">UF Games S.A.</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">752</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">985</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000644\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">100 Games S.A.</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">341</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">436</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000644\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">ConsoleWay S.A.</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">4 608</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">9 428</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000644\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Demolish Games S.A.</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3 998</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">6 335</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000644\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Manager Games S.A. </span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 656</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">9 869</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000644\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Golden Eggs Studio S.A.* </span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">377</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000644\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Licensing sp. z o. o.</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">127</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000644\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">NPC Games S.A.*</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">181</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000644\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">G11 S.A.*</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">167</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000644\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Grande Games S.A.*</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">204</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000647\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games Marketing S.A. w likwidacji</span></p></td><td class=\"pt-000648\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">65</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000650\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">11 355</span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">28 464</span></p></td></tr></table></div><p class=\"pt-Bezodstpw-000653\"><span class=\"pt-Domylnaczcionkaakapitu-000085\">*</span><span class=\"pt-Domylnaczcionkaakapitu-000654\"></span><span class=\"pt-Domylnaczcionkaakapitu-000085\">Aktywa trwa\u0142e, kt\u00f3re na dzie\u0144 31 grudnia 2022 roku  zaklasyfikowane zosta\u0142y  jako przeznaczone do sprzeda\u017cy i wycenione  do ceny sprzeda\u017cy (nota 5.6.1.)</span></p><h1 class=\"pt-000655\"><span class=\"pt-000554\">5.2.2.</span><span class=\"pt-000030\" id=\"_Toc132271676\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Zmiany stanu inwestycji w jednostkach stowarzyszonych</span><span class=\"pt-Domylnaczcionkaakapitu-000101\"></span></h1><p class=\"pt-Bezodstpw-000656\"><a class=\"pt-000088\" id=\"_Hlk125902747\"></a><span class=\"pt-000144\">\u00a0</span></p><p class=\"pt-Bezodstpw\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">W okresie od 1 stycznia 2022 r. do 31 grudnia 2022 r.</span></p><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-000657\"></td><td class=\"pt-000658\"></td><td class=\"pt-000659\"></td><td class=\"pt-000660\"></td><td class=\"pt-000260\"></td><td class=\"pt-000661\"></td><td class=\"pt-000662\"></td><td class=\"pt-000663\"></td><td class=\"pt-000664\"></td></tr><tr class=\"pt-000665\"><td class=\"pt-000666\"><p class=\"pt-Normalny-000039\"><a class=\"pt-000088\" id=\"_Hlk125902741\"></a><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000667\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Stan na </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">31.12.2021 r.</span></p></td><td class=\"pt-000668\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Nabycie (sprzeda\u017c) </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">w 2022 roku</span></p></td><td class=\"pt-000669\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wynik za </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">12 miesi\u0119cy 2022 przypadaj\u0105cy na GK</span></p></td><td class=\"pt-000670\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Otrzymane dywidendy</span></p></td><td class=\"pt-000668\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Udzia\u0142 w zmianie aktyw\u00f3w netto w 2022</span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Odpis z tytu\u0142u utraty warto\u015bci</span></p></td><td class=\"pt-000672\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Przeklasyfikowanie do aktyw\u00f3w przeznaczonych do sprzeda\u017cy</span></p></td><td class=\"pt-000673\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Stan na </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">31.12.2022 r.</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000674\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate VR S.A.</span></p></td><td class=\"pt-000675\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">290</span></p></td><td class=\"pt-000676\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">99</span></p></td><td class=\"pt-000677\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(92)</span></p></td><td class=\"pt-000678\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000679\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">8</span></p></td><td class=\"pt-000680\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(96)</span></p></td><td class=\"pt-000681\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(209)</span></p></td><td class=\"pt-000682\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000683\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">UF Games S.A.</span></p></td><td class=\"pt-000684\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">985</span></p></td><td class=\"pt-000685\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000686\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">97</span></p></td><td class=\"pt-000687\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(332)</span></p></td><td class=\"pt-000688\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1</span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000691\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">752</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000683\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">100 Games S.A.</span></p></td><td class=\"pt-000684\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">436</span></p></td><td class=\"pt-000685\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000686\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(95)</span></p></td><td class=\"pt-000687\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000688\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000691\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">341</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000683\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">ConsoleWay S.A.</span></p></td><td class=\"pt-000684\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">9 428</span></p></td><td class=\"pt-000685\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000686\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">108</span></p></td><td class=\"pt-000687\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000688\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(4 928)</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000691\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">4 608</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000683\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Demolish Games S.A.</span></p></td><td class=\"pt-000684\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">6 317</span></p></td><td class=\"pt-000685\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000686\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(23)</span></p></td><td class=\"pt-000687\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000688\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(12)</span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(2 284)</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000691\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3 998</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000692\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Manager Games S.A.</span></p></td><td class=\"pt-000693\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">9 887</span></p></td><td class=\"pt-000694\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000695\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000696\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000697\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000698\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(8 231)</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000700\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 656</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000692\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Golden Eggs Studio S.A.</span></p></td><td class=\"pt-000693\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">377</span></p></td><td class=\"pt-000694\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000695\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(192)</span></p></td><td class=\"pt-000696\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000697\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000698\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(115)</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(70)</span></p></td><td class=\"pt-000700\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000692\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Licensing sp. z o.o. </span></p></td><td class=\"pt-000693\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">127</span></p></td><td class=\"pt-000694\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000695\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(61)</span></p></td><td class=\"pt-000696\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000697\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000698\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(66)</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000700\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000692\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">NPC Games S.A.</span></p></td><td class=\"pt-000693\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">181</span></p></td><td class=\"pt-000694\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000695\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(17)</span></p></td><td class=\"pt-000696\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000697\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000698\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(129)</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(35)</span></p></td><td class=\"pt-000700\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000692\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">G11 S.A.</span></p></td><td class=\"pt-000693\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">167</span></p></td><td class=\"pt-000694\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(3)</span></p></td><td class=\"pt-000695\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(42)</span></p></td><td class=\"pt-000696\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000697\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(16)</span></p></td><td class=\"pt-000698\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(78)</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(28)</span></p></td><td class=\"pt-000700\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000692\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Grande Games S.A.</span></p></td><td class=\"pt-000693\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">204</span></p></td><td class=\"pt-000694\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(3)</span></p></td><td class=\"pt-000695\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(31)</span></p></td><td class=\"pt-000696\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000697\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(31)</span></p></td><td class=\"pt-000698\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(102)</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(36)</span></p></td><td class=\"pt-000700\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000701\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games Marketing S.A. w likwidacji</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">65</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000704\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(47)</span></p></td><td class=\"pt-000705\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000707\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(18)</span></p></td><td class=\"pt-000708\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000709\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000458\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-000710\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">28 464</span></p></td><td class=\"pt-000711\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">93</span></p></td><td class=\"pt-000712\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">(394)</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">(332)</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">(50)</span></p></td><td class=\"pt-000715\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">(16 047)</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">(378)</span></p></td><td class=\"pt-000717\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">11 355</span></p></td></tr></table></div><p class=\"pt-Bezodstpw-000656\"><span class=\"pt-000718\">\u00a0</span></p><p class=\"pt-Bezodstpw\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">W okresie od 1 stycznia 2021 r. do 31 grudnia 2021 r.</span></p><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-000719\"></td><td class=\"pt-000720\"></td><td class=\"pt-000720\"></td><td class=\"pt-000720\"></td><td class=\"pt-000720\"></td><td class=\"pt-000720\"></td><td class=\"pt-000721\"></td></tr><tr class=\"pt-000665\"><td class=\"pt-000666\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000200\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Stan na </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">31.12.2020 r.</span></p></td><td class=\"pt-000200\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Nabycie (sprzeda\u017c) </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">w 2021 roku</span></p></td><td class=\"pt-000722\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wynik za </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">12 miesi\u0119cy 2021 przypadaj\u0105cy na GK</span></p></td><td class=\"pt-000722\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Otrzymane dywidendy</span></p></td><td class=\"pt-000200\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Udzia\u0142 w zmianie aktyw\u00f3w netto w 2021</span></p></td><td class=\"pt-000200\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Stan na </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">31.12.2021 r.</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000674\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate VR S.A.</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">266</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(85)</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">31</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000725\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">78</span></p></td><td class=\"pt-000725\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">290</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000683\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">UF Games S.A.</span></p></td><td class=\"pt-000726\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">967</span></p></td><td class=\"pt-000726\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000727\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">332</span></p></td><td class=\"pt-000727\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(243)</span></p></td><td class=\"pt-000728\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(70)</span></p></td><td class=\"pt-000728\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">985</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000683\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">100 Games S.A.</span></p></td><td class=\"pt-000726\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">269</span></p></td><td class=\"pt-000726\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(15)</span></p></td><td class=\"pt-000727\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">22</span></p></td><td class=\"pt-000727\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000728\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">161</span></p></td><td class=\"pt-000728\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">436</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000683\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">ConsoleWay S.A.</span></p></td><td class=\"pt-000726\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">8 810</span></p></td><td class=\"pt-000726\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">300</span></p></td><td class=\"pt-000727\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">61</span></p></td><td class=\"pt-000727\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000728\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">257</span></p></td><td class=\"pt-000728\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">9 428</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000683\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Demolish Games S.A.</span></p></td><td class=\"pt-000726\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">7 084</span></p></td><td class=\"pt-000726\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(924)</span></p></td><td class=\"pt-000727\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">39</span></p></td><td class=\"pt-000727\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000728\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">136</span></p></td><td class=\"pt-000728\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">6 317</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000692\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Manager Games S.A.</span></p></td><td class=\"pt-000729\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">9 937</span></p></td><td class=\"pt-000729\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000730\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(91)</span></p></td><td class=\"pt-000730\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000731\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">23</span></p></td><td class=\"pt-000731\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">9 887</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000692\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Golden Eggs Studio S.A.</span></p></td><td class=\"pt-000729\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">206</span></p></td><td class=\"pt-000729\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">100</span></p></td><td class=\"pt-000730\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">9</span></p></td><td class=\"pt-000730\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000731\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">61</span></p></td><td class=\"pt-000731\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">377</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000692\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Licensing sp. z o.o. </span></p></td><td class=\"pt-000729\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000729\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">250</span></p></td><td class=\"pt-000730\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(34)</span></p></td><td class=\"pt-000730\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000731\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000731\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">127</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000692\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">NPC Games S.A.</span></p></td><td class=\"pt-000729\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000729\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">35</span></p></td><td class=\"pt-000730\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(16)</span></p></td><td class=\"pt-000730\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000731\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">162</span></p></td><td class=\"pt-000731\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">181</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000692\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">G11 S.A.</span></p></td><td class=\"pt-000729\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000729\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">31</span></p></td><td class=\"pt-000730\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(18)</span></p></td><td class=\"pt-000730\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000731\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">154</span></p></td><td class=\"pt-000731\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">167</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000692\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Grande Games S.A.</span></p></td><td class=\"pt-000729\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000729\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">43</span></p></td><td class=\"pt-000730\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(37)</span></p></td><td class=\"pt-000730\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000731\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">198</span></p></td><td class=\"pt-000731\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">204</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000701\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games Marketing S.A. w likwidacji</span></p></td><td class=\"pt-000732\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000732\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">37</span></p></td><td class=\"pt-000733\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(44)</span></p></td><td class=\"pt-000733\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">72</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">65</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000458\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-000735\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">27 539</span></p></td><td class=\"pt-000735\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">(228)</span></p></td><td class=\"pt-000736\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">253</span></p></td><td class=\"pt-000736\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">(243)</span></p></td><td class=\"pt-000737\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1 232</span></p></td><td class=\"pt-000737\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">28 464</span></p></td></tr></table></div><p class=\"pt-Normalny-000086\"></p><h1 class=\"pt-000553\"><span class=\"pt-000554\">5.2.3.</span><span class=\"pt-000030\" id=\"_Toc132271677\"></span><a class=\"pt-000088\" id=\"_Hlk124254310\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Informacje finansowe dotycz\u0105ce jednostek stowarzyszonych</span></h1><p class=\"pt-Normalny-000086\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Jednostki stowarzyszone sporz\u0105dzaj\u0105 sprawozdania finansowe zgodnie z Ustaw\u0105 o rachunkowo\u015bci. Zaprezentowane w poni\u017cszych tabelach wyniki zosta\u0142y dostosowane do zasad rachunkowo\u015bci stosowanych w Grupie Kapita\u0142owej Ultimate S.A.</span></p><p class=\"pt-Normalny-000086\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Bezodstpw\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">W okresie od 1 stycznia 2022 r. do 31 grudnia 2022 r.</span></p><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-000738\"></td><td class=\"pt-000739\"></td><td class=\"pt-000740\"></td><td class=\"pt-000740\"></td><td class=\"pt-000740\"></td><td class=\"pt-000740\"></td><td class=\"pt-000740\"></td><td class=\"pt-000740\"></td><td class=\"pt-000741\"></td></tr><tr class=\"pt-000742\"><td class=\"pt-000743\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Aktywa trwa\u0142e</span></p></td><td class=\"pt-000170\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Aktywa </span><span class=\"pt-font2141\">obrotowe</span></p></td><td class=\"pt-000326\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Zobowi\u0105zania d\u0142ugoterminowe</span></p></td><td class=\"pt-000326\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Zobowi\u0105zania kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000170\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Przychody</span></p></td><td class=\"pt-000170\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wynik finansowy z dzia\u0142alno\u015bci kontynuowanej</span></p></td><td class=\"pt-000170\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Ca\u0142kowite dochody og\u00f3\u0142em</span></p></td><td class=\"pt-000745\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107 godziwa inwestycji w jednostce stowarzyszonej wg notowa\u0144 na rynku</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000746\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">UF Games S.A.</span></p></td><td class=\"pt-000747\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 628</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 282</span></p></td><td class=\"pt-000176\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000176\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">583</span></p></td><td class=\"pt-000749\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 938</span></p></td><td class=\"pt-000749\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">303</span></p></td><td class=\"pt-000749\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">303</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3 489</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000746\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">100 Games S.A.</span></p></td><td class=\"pt-000747\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">42</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">919</span></p></td><td class=\"pt-000176\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000176\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">86</span></p></td><td class=\"pt-000749\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">878</span></p></td><td class=\"pt-000749\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(243)</span></p></td><td class=\"pt-000749\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(243)</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Nienotowana</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000746\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">ConsoleWay S.A.</span></p></td><td class=\"pt-000747\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">292</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3 328</span></p></td><td class=\"pt-000176\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">355</span></p></td><td class=\"pt-000176\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">81</span></p></td><td class=\"pt-000749\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 755</span></p></td><td class=\"pt-000749\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">335</span></p></td><td class=\"pt-000749\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">335</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Nienotowana</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000751\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Demolish Games S.A.</span></p></td><td class=\"pt-000752\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000753\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3 059</span></p></td><td class=\"pt-000754\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000754\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">103</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">233</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(61)</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(61)</span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Nienotowana</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000751\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Manager Games S.A.</span></p></td><td class=\"pt-000752\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">12</span></p></td><td class=\"pt-000753\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 541</span></p></td><td class=\"pt-000754\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000754\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">112</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">227</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(96)</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(96)</span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Nienotowana</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000751\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Licensing sp. z o.o.</span></p></td><td class=\"pt-000752\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000753\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">170</span></p></td><td class=\"pt-000754\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000754\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">4</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(151)</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(151)</span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Nienotowana</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000757\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games Marketing S.A.  w likwidacji</span></p></td><td class=\"pt-000758\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000759\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">63</span></p></td><td class=\"pt-000760\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000760\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">15</span></p></td><td class=\"pt-000761\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000761\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(127)</span></p></td><td class=\"pt-000761\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(127)</span></p></td><td class=\"pt-000762\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Nienotowana</span></p></td></tr></table></div><p class=\"pt-Normalny-000086\"><span class=\"pt-000144\">\u00a0</span></p><p class=\"pt-Bezodstpw\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">W okresie od 1 stycznia 2021 r. do 31 grudnia 2021 r.</span></p><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-000657\"></td><td class=\"pt-000763\"></td><td class=\"pt-000763\"></td><td class=\"pt-000763\"></td><td class=\"pt-000763\"></td><td class=\"pt-000763\"></td><td class=\"pt-000763\"></td><td class=\"pt-000763\"></td><td class=\"pt-000764\"></td></tr><tr class=\"pt-000742\"><td class=\"pt-000666\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Aktywa trwa\u0142e</span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Aktywa </span><span class=\"pt-font2141\">obrotowe</span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Zobowi\u0105zania d\u0142ugoterminowe</span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Zobowi\u0105zania kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Przychody</span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wynik finansowy z dzia\u0142alno\u015bci kontynuowanej</span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Ca\u0142kowite dochody og\u00f3\u0142em</span></p></td><td class=\"pt-000767\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107 godziwa inwestycji w jednostce stowarzyszonej wg notowa\u0144 na rynku</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000674\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate VR S.A.</span></p></td><td class=\"pt-000768\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">202</span></p></td><td class=\"pt-000768\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 348</span></p></td><td class=\"pt-000769\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000769\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">153</span></p></td><td class=\"pt-000770\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">397</span></p></td><td class=\"pt-000770\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">142</span></p></td><td class=\"pt-000770\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">142</span></p></td><td class=\"pt-000771\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Nienotowana</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000683\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">UF Games S.A.</span></p></td><td class=\"pt-000772\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 743</span></p></td><td class=\"pt-000772\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 784</span></p></td><td class=\"pt-000773\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000773\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">69</span></p></td><td class=\"pt-000774\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">4 460</span></p></td><td class=\"pt-000774\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 035</span></p></td><td class=\"pt-000774\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 035</span></p></td><td class=\"pt-000775\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Nienotowana</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000683\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">100 Games S.A.</span></p></td><td class=\"pt-000772\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">40</span></p></td><td class=\"pt-000772\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 201</span></p></td><td class=\"pt-000773\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000773\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">112</span></p></td><td class=\"pt-000774\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">536</span></p></td><td class=\"pt-000774\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">56</span></p></td><td class=\"pt-000774\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">56</span></p></td><td class=\"pt-000775\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Nienotowana</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000683\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">ConsoleWay S.A.</span></p></td><td class=\"pt-000772\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">125</span></p></td><td class=\"pt-000772\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 749</span></p></td><td class=\"pt-000773\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000773\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">42</span></p></td><td class=\"pt-000774\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">496</span></p></td><td class=\"pt-000774\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">195</span></p></td><td class=\"pt-000774\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">195</span></p></td><td class=\"pt-000775\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Nienotowana</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000683\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Demolish Games S.A.</span></p></td><td class=\"pt-000772\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000772\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3 126</span></p></td><td class=\"pt-000773\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000773\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">109</span></p></td><td class=\"pt-000774\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">285</span></p></td><td class=\"pt-000774\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">102</span></p></td><td class=\"pt-000774\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">102</span></p></td><td class=\"pt-000775\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Nienotowana</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000692\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Manager Games S.A.</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">8</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 621</span></p></td><td class=\"pt-000777\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000777\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">93</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">12</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(204)</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(204)</span></p></td><td class=\"pt-000779\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Nienotowana</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000692\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Golden Eggs Studio S.A.</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 271</span></p></td><td class=\"pt-000777\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000777\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">86</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">683</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">32</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">32</span></p></td><td class=\"pt-000779\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Nienotowana</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000692\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Licensing sp. z o.o. </span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">319</span></p></td><td class=\"pt-000777\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000777\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(84)</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(84)</span></p></td><td class=\"pt-000779\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Nienotowana</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000692\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">NPC Games S.A.</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">42</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">525</span></p></td><td class=\"pt-000777\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000777\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">11</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">60</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(47)</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(47)</span></p></td><td class=\"pt-000779\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Nienotowana</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000692\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">G11 S.A.</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">23</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">536</span></p></td><td class=\"pt-000777\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000777\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">22</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">53</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(57)</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(57)</span></p></td><td class=\"pt-000779\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Nienotowana</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000692\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Grande Games S.A.</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">169</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">365</span></p></td><td class=\"pt-000777\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000777\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">24</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">114</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(93)</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(93)</span></p></td><td class=\"pt-000779\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Nienotowana</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000701\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games Marketing S.A. w likwidacji</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">21</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">171</span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">17</span></p></td><td class=\"pt-000782\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">97</span></p></td><td class=\"pt-000782\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(120)</span></p></td><td class=\"pt-000782\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(120)</span></p></td><td class=\"pt-000783\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Nienotowana</span></p></td></tr></table></div><p class=\"pt-Bezodstpw\"><span class=\"pt-000113\">\u00a0</span></p><p class=\"pt-Bezodstpw\"></p><h1 class=\"pt-000553\"><span class=\"pt-000554\">5.2.4.</span><span class=\"pt-000030\" id=\"_Toc132271678\"></span><a class=\"pt-000088\" id=\"XBRLBlock_129257979_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Utrata warto\u015bci aktyw\u00f3w</span></h1><p class=\"pt-Bezodstpw\"><span class=\"pt-000113\">\u00a0</span></p><div class=\"pt-000032\"><table class=\"pt-000784\"><tr class=\"pt-000034\"><td class=\"pt-000785\"></td><td class=\"pt-000786\"></td><td class=\"pt-000786\"></td></tr><tr class=\"pt-000787\"><td class=\"pt-000788\"><p class=\"pt-Bezodstpw-000789\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000790\"><p class=\"pt-Bezodstpw-000789\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Kwota odpisu aktualizuj\u0105cego z tytu\u0142y utraty warto\u015bci uj\u0119ta w sprawozdaniu z ca\u0142kowitych dochod\u00f3w za 2022 rok</span></p></td><td class=\"pt-000790\"><p class=\"pt-Bezodstpw-000789\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Poziom hierarchii warto\u015bci godziwej, </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">w ramach kt\u00f3rego ustalona zosta\u0142a warto\u015b\u0107 godziwa sk\u0142adnika aktyw\u00f3w</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000791\"><p class=\"pt-Bezodstpw-000792\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate VR S.A.</span></p></td><td class=\"pt-000793\"><p class=\"pt-Bezodstpw-000794\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">96</span></p></td><td class=\"pt-000793\"><p class=\"pt-Bezodstpw-000794\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Poziom 2 \u2013 odpis do ceny sprzeda\u017cy</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000795\"><p class=\"pt-Bezodstpw-000792\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">ConsoleWay S.A.</span></p></td><td class=\"pt-000796\"><p class=\"pt-Bezodstpw-000794\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">4 928</span></p></td><td class=\"pt-000796\"><p class=\"pt-Bezodstpw-000794\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Poziom 3- test na utrat\u0119 warto\u015bci (DCF)</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000795\"><p class=\"pt-Bezodstpw-000792\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Demolish Games S.A.</span></p></td><td class=\"pt-000796\"><p class=\"pt-Bezodstpw-000794\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 284</span></p></td><td class=\"pt-000796\"><p class=\"pt-Bezodstpw-000794\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Poziom 3- test na utrat\u0119 warto\u015bci (DCF)</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000795\"><p class=\"pt-Bezodstpw-000792\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Manager Games S.A.</span></p></td><td class=\"pt-000796\"><p class=\"pt-Bezodstpw-000794\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">8 231</span></p></td><td class=\"pt-000796\"><p class=\"pt-Bezodstpw-000794\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Poziom 3- test na utrat\u0119 warto\u015bci (DCF)</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000795\"><p class=\"pt-Bezodstpw-000792\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Golden Eggs Studio S.A.</span></p></td><td class=\"pt-000796\"><p class=\"pt-Bezodstpw-000794\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">115</span></p></td><td class=\"pt-000796\"><p class=\"pt-Bezodstpw-000794\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Poziom 2 \u2013 odpis do ceny sprzeda\u017cy</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000795\"><p class=\"pt-Bezodstpw-000792\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Licensing sp. z o.o. </span></p></td><td class=\"pt-000796\"><p class=\"pt-Bezodstpw-000794\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">66</span></p></td><td class=\"pt-000796\"><p class=\"pt-Bezodstpw-000794\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Poziom 2 \u2013 odpis 100% warto\u015bci</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000795\"><p class=\"pt-Bezodstpw-000792\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">NPC Games S.A.</span></p></td><td class=\"pt-000796\"><p class=\"pt-Bezodstpw-000794\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">129</span></p></td><td class=\"pt-000796\"><p class=\"pt-Bezodstpw-000794\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Poziom 2 \u2013 odpis do ceny sprzeda\u017cy</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000795\"><p class=\"pt-Bezodstpw-000792\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">G11 S.A.</span></p></td><td class=\"pt-000796\"><p class=\"pt-Bezodstpw-000794\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">78</span></p></td><td class=\"pt-000796\"><p class=\"pt-Bezodstpw-000794\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Poziom 2 \u2013 odpis do ceny sprzeda\u017cy</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000795\"><p class=\"pt-Bezodstpw-000792\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Grande Games S.A.</span></p></td><td class=\"pt-000796\"><p class=\"pt-Bezodstpw-000794\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">102</span></p></td><td class=\"pt-000796\"><p class=\"pt-Bezodstpw-000794\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Poziom 2 \u2013 odpis do ceny sprzeda\u017cy</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000797\"><p class=\"pt-Bezodstpw-000792\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games Marketing S.A. w likwidacji</span></p></td><td class=\"pt-000798\"><p class=\"pt-Bezodstpw-000794\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">18</span></p></td><td class=\"pt-000798\"><p class=\"pt-Bezodstpw-000794\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Poziom 2 \u2013 odpis 100% warto\u015bci</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000799\"><p class=\"pt-Bezodstpw-000792\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-000800\"><p class=\"pt-Bezodstpw-000794\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">16 047</span></p></td><td class=\"pt-000800\"><p class=\"pt-Bezodstpw-000794\"><span class=\"pt-000113\"></span></p></td></tr></table></div><p class=\"pt-Bezodstpw\"><span class=\"pt-000117\">\u00a0</span></p><p class=\"pt-Bezodstpw-000656\"><span class=\"pt-Domylnaczcionkaakapitu-000101\">Poziom 2- odpis 100% warto\u015bci</span></p><p class=\"pt-000801\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">Ultimate Games Marketing S.A. w likwidacji  - odpis dokonany w zwi\u0105zku z rozpocz\u0119tym po dniu bilansowym procesem likwidacji sp\u00f3\u0142ki,</span></p><p class=\"pt-000801\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">Ultimate Licensing sp. z o.o. -</span><span class=\"pt-Domylnaczcionkaakapitu-000551\"></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">odpis dokonany w zwi\u0105zku z brakiem \u015brodk\u00f3w i perspektyw na dalsz\u0105 dzia\u0142alno\u015b\u0107 Sp\u00f3\u0142ki.</span></p><p class=\"pt-Bezodstpw-000802\"><span class=\"pt-Domylnaczcionkaakapitu-000101\">Poziom 2 - odpis do ceny sprzeda\u017cy</span></p><p class=\"pt-Bezodstpw-000656\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Podstaw\u0105 ustalenia warto\u015bci godziwej aktyw\u00f3w przeznaczonych do sprzeda\u017cy by\u0142a rzeczywista cena sprzeda\u017cy posiadanych na dzie\u0144 31 grudnia 2022 r. akcji. Sprzeda\u017c akcji sp\u00f3\u0142ek stowarzyszonych mia\u0142a miejsce w pierwszym kwartale 2023 r.</span></p><p class=\"pt-Bezodstpw\"><span class=\"pt-000117\">\u00a0</span></p><p class=\"pt-Bezodstpw-000656\"><span class=\"pt-Domylnaczcionkaakapitu-000101\">Poziom 3 - Test na utrat\u0119 warto\u015bci (DCF)</span></p><p class=\"pt-Bezodstpw-000803\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Podstaw\u0105 wyceny wed\u0142ug warto\u015bci godziwej by\u0142a warto\u015b\u0107 u\u017cytkowa wycenianych sp\u00f3\u0142ek, ustalona w oparciu o podej\u015bcie dochodowe (metoda zdyskontowanych przysz\u0142ych przep\u0142yw\u00f3w pieni\u0119\u017cnych). Dochodowa wycena przedsi\u0119biorstw stanowi dzi\u015b najbardziej rozpowszechniony spos\u00f3b szacowania ich warto\u015bci w odniesieniu do cech charakteryzuj\u0105cych segment rynku, w kt\u00f3rym dane przedsi\u0119biorstwo prowadzi dzia\u0142alno\u015b\u0107. Powszechnie uznaje si\u0119, \u017ce warto\u015b\u0107 dochodowa przedsi\u0119biorstwa jest bardziej wiarygodna z biznesowego punktu widzenia, ni\u017c warto\u015b\u0107 maj\u0105tkowa i lepiej oddaje perspektywy rozwojowe przedsi\u0119biorstwa. Wycena warto\u015bci dochodowej ca\u0142kowicie abstrahuje od wyceny przedsi\u0119biorstwa metodami maj\u0105tkowymi.</span></p><p class=\"pt-Bezodstpw-000803\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">W ramach konwencjonalnej wyceny zdyskontowanych przep\u0142yw\u00f3w got\u00f3wkowych firm\u0119 ocenia si\u0119 jako organizacj\u0119 prowadz\u0105c\u0105 ci\u0105g\u0142\u0105 dzia\u0142alno\u015b\u0107. Zak\u0142ada si\u0119, \u017ce istnieje tylko niewielkie prawdopodobie\u0144stwo bankructwa, a rynki kapita\u0142owe pozostaj\u0105 otwarte, dost\u0119pne i p\u0142ynne. Wycena metod\u0105 Zdyskontowanych Przep\u0142yw\u00f3w Pieni\u0119\u017cnych DCF (Discounted Cash Flow) opiera si\u0119 na za\u0142o\u017ceniu, \u017ce warto\u015b\u0107 przedsi\u0119biorstwa jest r\u00f3wna warto\u015bci wszystkich przysz\u0142ych przep\u0142yw\u00f3w pieni\u0119\u017cnych, jakie przedsi\u0119biorstwo jest w stanie wygenerowa\u0107, zdyskontowanych na moment wyceny za pomoc\u0105 odpowiedniej stopy procentowej, odzwierciedlaj\u0105cej ryzyko danego przep\u0142ywu. Przep\u0142ywy te zale\u017c\u0105 od stosowanej technologii, struktury organizacyjnej, zasob\u00f3w ludzkich, know-how, udzia\u0142u w rynku, warto\u015bci niematerialnych, tj. czynnik\u00f3w, kt\u00f3re w przypadku zastosowania innych wy\u017cej wspomnianych metod wyceny nie s\u0105 uwzgl\u0119dniane w takim stopniu. Istniej\u0105 w zwi\u0105zku z tym stanowiska, i\u017c na tym polega wy\u017cszo\u015b\u0107 dochodowych metod wyceny nad innymi. Metody dochodowe koncentruj\u0105 si\u0119 na mo\u017cliwej do przewidzenia przysz\u0142o\u015bci, przy stosowanych za\u0142o\u017ceniach, wykorzystuj\u0105c zdarzenia przesz\u0142e </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">w celach prognostycznych. W przeprowadzonej wycenie zastosowano poni\u017csze stopy dyskontowe (WACC, \u015bredni wa\u017cony koszt kapita\u0142u):</span></p><p class=\"pt-000801\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">ConsoleWay S.A. \u2013 15,11%,</span></p><p class=\"pt-000801\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">Demolish Games S.A. \u2013 18,25%,</span></p><p class=\"pt-000801\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">Manager Games S.A. \u2013 18,25%.</span></p><p class=\"pt-Bezodstpw-000653\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Model wyceny metod\u0105 dochodow\u0105 oparty zosta\u0142 o prognozowane strumienie pieni\u0119\u017cne generowane przez wskazane powy\u017cej sp\u00f3\u0142ki w latach 2023-2027. Prognozy przychodowe i kosztowe na lata 2023-2027 stanowi\u0105ce podstaw\u0119 wyceny zosta\u0142y sporz\u0105dzone w cenach bie\u017c\u0105cych z uwzgl\u0119dnieniem przewidywanego poziomu wzrostu cen (inflacja). Osi\u0105gni\u0119te w przysz\u0142o\u015bci wyniki i przep\u0142ywy pieni\u0119\u017cne mog\u0105 r\u00f3\u017cni\u0107 si\u0119 od tych stanowi\u0105cych podstaw\u0119 wyceny.</span><span class=\"pt-Domylnaczcionkaakapitu-000040\"> \u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock_49218107_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__390719479_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__2074413506_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1581057528_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_129257979_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInvestmentsAccountedForUsingEquityMethodExplanatory",
    "language": "pl",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A7908d357de76451c8c4a8bea40dbecac_385": {
   "value": "<h1 class=\"pt-Nagwek1-000418\"><span class=\"pt-000030\" id=\"_Toc132271635\"></span><a class=\"pt-000088\" id=\"XBRLBlock__216410913_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__759271024_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1525832326_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1298366148_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">1.4. </span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Jednostki stowarzyszone</span></h1><p class=\"pt-Normalny-000348\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Grupa wywiera znacz\u0105cy wp\u0142yw na poni\u017csze jednostki stowarzyszone, kt\u00f3re w\u00a0skonsolidowanym sprawozdaniu finansowym wyceniane s\u0105 metod\u0105 praw w\u0142asno\u015bci. </span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Wszystkie jednostki stowarzyszone prowadz\u0105 dzia\u0142alno\u015b\u0107 w zakresie produkcji gier komputerowych.</span></p><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-000419\"></td><td class=\"pt-000420\"></td><td class=\"pt-000421\"></td><td class=\"pt-000422\"></td></tr><tr class=\"pt-000180\"><td class=\"pt-000423\" rowspan=\"2\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Nazwa</span></p></td><td class=\"pt-000424\" rowspan=\"2\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Kraj za\u0142o\u017cenia</span></p></td><td class=\"pt-000425\" colspan=\"2\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">% udzia\u0142\u00f3w w kapitale</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000426\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">31.12.2022</span></p></td><td class=\"pt-000427\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">31.12.2021</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000428\"><p class=\"pt-Normalny-000050\"><a class=\"pt-000088\" id=\"_Hlk49269960\"></a><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate VR S.A.</span></p></td><td class=\"pt-000429\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000430\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">21,38 %</span></p></td><td class=\"pt-000431\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">20,75 %</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000432\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">UF Games S.A.</span></p></td><td class=\"pt-000433\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000434\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">32,31 %</span></p></td><td class=\"pt-000435\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">32,04 %</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000432\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">100 Games S.A.</span><span class=\"pt-Domylnaczcionkaakapitu-000087\"></span></p></td><td class=\"pt-000433\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000434\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">39,04 %</span></p></td><td class=\"pt-000435\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">39,04 %</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000432\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">ConsoleWay S.A. </span></p></td><td class=\"pt-000433\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000434\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">32,16 %</span></p></td><td class=\"pt-000435\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">32,16 %</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000436\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Demolish Games S.A.</span></p></td><td class=\"pt-000437\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000434\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">37,86 %</span></p></td><td class=\"pt-000435\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">38,26 %</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Manager Games S.A.</span></p></td><td class=\"pt-000439\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000434\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">44,58 %</span></p></td><td class=\"pt-000435\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">44,58 %</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">GOLDEN EGGS STUDIO S.A. </span></p></td><td class=\"pt-000439\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000434\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">31,82 %</span></p></td><td class=\"pt-000435\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">31,82 %</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Licensing sp. z o.o.</span></p></td><td class=\"pt-000439\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000434\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">40,00 %</span></p></td><td class=\"pt-000435\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">40,00 %</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">NPC Games S.A.</span></p></td><td class=\"pt-000439\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000434\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">32,56 %</span></p></td><td class=\"pt-000435\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">32,56 %</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000438\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">G11 S.A.</span></p></td><td class=\"pt-000439\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000434\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">28,00 %</span></p></td><td class=\"pt-000435\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">31,00 %</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000440\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Grande Games S.A.</span></p></td><td class=\"pt-000441\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000434\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">33,95 %</span></p></td><td class=\"pt-000435\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">40,00 %</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000442\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games Marketing S.A. w likwidacji</span></p></td><td class=\"pt-000443\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Polska</span></p></td><td class=\"pt-000444\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">37,00 %</span></p></td><td class=\"pt-000445\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">37,00 %</span></p></td></tr></table><a class=\"pt-000088\" id=\"XBRLBlock__216410913_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__759271024_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1525832326_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1298366148_end\"></a></div><h1 class=\"pt-000552\"><span class=\"pt-000300\">5.2.</span><span class=\"pt-000030\" id=\"_Toc132271674\"></span><a class=\"pt-000088\" id=\"_Hlk125902443\"></a><a class=\"pt-000088\" id=\"XBRLBlock_49218107_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__390719479_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__2074413506_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1581057528_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Aktywa finansowe wyceniane metod\u0105 praw w\u0142asno\u015bci</span></h1><h1 class=\"pt-000553\"><span class=\"pt-000554\">5.2.1.</span><span class=\"pt-000030\" id=\"_Toc132271675\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Specyfikacja inwestycji w jednostkach stowarzyszonych</span></h1><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-000635\"></td><td class=\"pt-000636\"></td><td class=\"pt-000637\"></td></tr><tr class=\"pt-000124\"><td class=\"pt-000638\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000639\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">31 grudnia 2022</span></p></td><td class=\"pt-000640\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">31 grudnia 2021</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000641\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate VR S.A.* </span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000643\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">290</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000644\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">UF Games S.A.</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">752</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">985</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000644\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">100 Games S.A.</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">341</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">436</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000644\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">ConsoleWay S.A.</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">4 608</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">9 428</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000644\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Demolish Games S.A.</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3 998</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">6 335</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000644\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Manager Games S.A. </span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 656</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">9 869</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000644\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Golden Eggs Studio S.A.* </span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">377</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000644\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Licensing sp. z o. o.</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">127</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000644\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">NPC Games S.A.*</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">181</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000644\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">G11 S.A.*</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">167</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000644\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Grande Games S.A.*</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">204</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000647\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games Marketing S.A. w likwidacji</span></p></td><td class=\"pt-000648\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000649\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">65</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000650\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">11 355</span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">28 464</span></p></td></tr></table></div><p class=\"pt-Bezodstpw-000653\"><span class=\"pt-Domylnaczcionkaakapitu-000085\">*</span><span class=\"pt-Domylnaczcionkaakapitu-000654\"></span><span class=\"pt-Domylnaczcionkaakapitu-000085\">Aktywa trwa\u0142e, kt\u00f3re na dzie\u0144 31 grudnia 2022 roku  zaklasyfikowane zosta\u0142y  jako przeznaczone do sprzeda\u017cy i wycenione  do ceny sprzeda\u017cy (nota 5.6.1.)</span></p><h1 class=\"pt-000655\"><span class=\"pt-000554\">5.2.2.</span><span class=\"pt-000030\" id=\"_Toc132271676\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Zmiany stanu inwestycji w jednostkach stowarzyszonych</span><span class=\"pt-Domylnaczcionkaakapitu-000101\"></span></h1><p class=\"pt-Bezodstpw-000656\"><a class=\"pt-000088\" id=\"_Hlk125902747\"></a><span class=\"pt-000144\">\u00a0</span></p><p class=\"pt-Bezodstpw\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">W okresie od 1 stycznia 2022 r. do 31 grudnia 2022 r.</span></p><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-000657\"></td><td class=\"pt-000658\"></td><td class=\"pt-000659\"></td><td class=\"pt-000660\"></td><td class=\"pt-000260\"></td><td class=\"pt-000661\"></td><td class=\"pt-000662\"></td><td class=\"pt-000663\"></td><td class=\"pt-000664\"></td></tr><tr class=\"pt-000665\"><td class=\"pt-000666\"><p class=\"pt-Normalny-000039\"><a class=\"pt-000088\" id=\"_Hlk125902741\"></a><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000667\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Stan na </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">31.12.2021 r.</span></p></td><td class=\"pt-000668\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Nabycie (sprzeda\u017c) </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">w 2022 roku</span></p></td><td class=\"pt-000669\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wynik za </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">12 miesi\u0119cy 2022 przypadaj\u0105cy na GK</span></p></td><td class=\"pt-000670\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Otrzymane dywidendy</span></p></td><td class=\"pt-000668\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Udzia\u0142 w zmianie aktyw\u00f3w netto w 2022</span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Odpis z tytu\u0142u utraty warto\u015bci</span></p></td><td class=\"pt-000672\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Przeklasyfikowanie do aktyw\u00f3w przeznaczonych do sprzeda\u017cy</span></p></td><td class=\"pt-000673\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Stan na </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">31.12.2022 r.</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000674\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate VR S.A.</span></p></td><td class=\"pt-000675\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">290</span></p></td><td class=\"pt-000676\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">99</span></p></td><td class=\"pt-000677\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(92)</span></p></td><td class=\"pt-000678\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000679\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">8</span></p></td><td class=\"pt-000680\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(96)</span></p></td><td class=\"pt-000681\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(209)</span></p></td><td class=\"pt-000682\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000683\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">UF Games S.A.</span></p></td><td class=\"pt-000684\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">985</span></p></td><td class=\"pt-000685\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000686\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">97</span></p></td><td class=\"pt-000687\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(332)</span></p></td><td class=\"pt-000688\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1</span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000691\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">752</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000683\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">100 Games S.A.</span></p></td><td class=\"pt-000684\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">436</span></p></td><td class=\"pt-000685\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000686\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(95)</span></p></td><td class=\"pt-000687\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000688\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000691\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">341</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000683\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">ConsoleWay S.A.</span></p></td><td class=\"pt-000684\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">9 428</span></p></td><td class=\"pt-000685\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000686\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">108</span></p></td><td class=\"pt-000687\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000688\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(4 928)</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000691\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">4 608</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000683\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Demolish Games S.A.</span></p></td><td class=\"pt-000684\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">6 317</span></p></td><td class=\"pt-000685\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000686\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(23)</span></p></td><td class=\"pt-000687\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000688\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(12)</span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(2 284)</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000691\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3 998</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000692\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Manager Games S.A.</span></p></td><td class=\"pt-000693\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">9 887</span></p></td><td class=\"pt-000694\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000695\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000696\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000697\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000698\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(8 231)</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000700\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 656</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000692\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Golden Eggs Studio S.A.</span></p></td><td class=\"pt-000693\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">377</span></p></td><td class=\"pt-000694\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000695\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(192)</span></p></td><td class=\"pt-000696\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000697\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000698\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(115)</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(70)</span></p></td><td class=\"pt-000700\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000692\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Licensing sp. z o.o. </span></p></td><td class=\"pt-000693\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">127</span></p></td><td class=\"pt-000694\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000695\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(61)</span></p></td><td class=\"pt-000696\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000697\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000698\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(66)</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000700\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000692\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">NPC Games S.A.</span></p></td><td class=\"pt-000693\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">181</span></p></td><td class=\"pt-000694\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000695\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(17)</span></p></td><td class=\"pt-000696\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000697\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000698\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(129)</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(35)</span></p></td><td class=\"pt-000700\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000692\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">G11 S.A.</span></p></td><td class=\"pt-000693\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">167</span></p></td><td class=\"pt-000694\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(3)</span></p></td><td class=\"pt-000695\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(42)</span></p></td><td class=\"pt-000696\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000697\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(16)</span></p></td><td class=\"pt-000698\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(78)</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(28)</span></p></td><td class=\"pt-000700\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000692\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Grande Games S.A.</span></p></td><td class=\"pt-000693\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">204</span></p></td><td class=\"pt-000694\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(3)</span></p></td><td class=\"pt-000695\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(31)</span></p></td><td class=\"pt-000696\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000697\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(31)</span></p></td><td class=\"pt-000698\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(102)</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(36)</span></p></td><td class=\"pt-000700\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000701\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games Marketing S.A. w likwidacji</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">65</span></p></td><td class=\"pt-000703\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000704\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(47)</span></p></td><td class=\"pt-000705\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000706\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000707\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(18)</span></p></td><td class=\"pt-000708\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000709\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000458\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-000710\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">28 464</span></p></td><td class=\"pt-000711\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">93</span></p></td><td class=\"pt-000712\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">(394)</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">(332)</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">(50)</span></p></td><td class=\"pt-000715\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">(16 047)</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">(378)</span></p></td><td class=\"pt-000717\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">11 355</span></p></td></tr></table></div><p class=\"pt-Bezodstpw-000656\"><span class=\"pt-000718\">\u00a0</span></p><p class=\"pt-Bezodstpw\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">W okresie od 1 stycznia 2021 r. do 31 grudnia 2021 r.</span></p><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-000719\"></td><td class=\"pt-000720\"></td><td class=\"pt-000720\"></td><td class=\"pt-000720\"></td><td class=\"pt-000720\"></td><td class=\"pt-000720\"></td><td class=\"pt-000721\"></td></tr><tr class=\"pt-000665\"><td class=\"pt-000666\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000200\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Stan na </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">31.12.2020 r.</span></p></td><td class=\"pt-000200\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Nabycie (sprzeda\u017c) </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">w 2021 roku</span></p></td><td class=\"pt-000722\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wynik za </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">12 miesi\u0119cy 2021 przypadaj\u0105cy na GK</span></p></td><td class=\"pt-000722\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Otrzymane dywidendy</span></p></td><td class=\"pt-000200\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Udzia\u0142 w zmianie aktyw\u00f3w netto w 2021</span></p></td><td class=\"pt-000200\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Stan na </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">31.12.2021 r.</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000674\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate VR S.A.</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">266</span></p></td><td class=\"pt-000723\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(85)</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">31</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000725\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">78</span></p></td><td class=\"pt-000725\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">290</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000683\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">UF Games S.A.</span></p></td><td class=\"pt-000726\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">967</span></p></td><td class=\"pt-000726\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000727\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">332</span></p></td><td class=\"pt-000727\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(243)</span></p></td><td class=\"pt-000728\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(70)</span></p></td><td class=\"pt-000728\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">985</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000683\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">100 Games S.A.</span></p></td><td class=\"pt-000726\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">269</span></p></td><td class=\"pt-000726\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(15)</span></p></td><td class=\"pt-000727\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">22</span></p></td><td class=\"pt-000727\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000728\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">161</span></p></td><td class=\"pt-000728\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">436</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000683\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">ConsoleWay S.A.</span></p></td><td class=\"pt-000726\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">8 810</span></p></td><td class=\"pt-000726\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">300</span></p></td><td class=\"pt-000727\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">61</span></p></td><td class=\"pt-000727\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000728\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">257</span></p></td><td class=\"pt-000728\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">9 428</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000683\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Demolish Games S.A.</span></p></td><td class=\"pt-000726\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">7 084</span></p></td><td class=\"pt-000726\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(924)</span></p></td><td class=\"pt-000727\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">39</span></p></td><td class=\"pt-000727\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000728\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">136</span></p></td><td class=\"pt-000728\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">6 317</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000692\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Manager Games S.A.</span></p></td><td class=\"pt-000729\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">9 937</span></p></td><td class=\"pt-000729\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000730\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(91)</span></p></td><td class=\"pt-000730\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000731\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">23</span></p></td><td class=\"pt-000731\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">9 887</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000692\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Golden Eggs Studio S.A.</span></p></td><td class=\"pt-000729\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">206</span></p></td><td class=\"pt-000729\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">100</span></p></td><td class=\"pt-000730\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">9</span></p></td><td class=\"pt-000730\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000731\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">61</span></p></td><td class=\"pt-000731\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">377</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000692\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Licensing sp. z o.o. </span></p></td><td class=\"pt-000729\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000729\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">250</span></p></td><td class=\"pt-000730\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(34)</span></p></td><td class=\"pt-000730\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000731\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000731\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">127</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000692\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">NPC Games S.A.</span></p></td><td class=\"pt-000729\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000729\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">35</span></p></td><td class=\"pt-000730\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(16)</span></p></td><td class=\"pt-000730\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000731\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">162</span></p></td><td class=\"pt-000731\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">181</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000692\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">G11 S.A.</span></p></td><td class=\"pt-000729\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000729\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">31</span></p></td><td class=\"pt-000730\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(18)</span></p></td><td class=\"pt-000730\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000731\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">154</span></p></td><td class=\"pt-000731\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">167</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000692\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Grande Games S.A.</span></p></td><td class=\"pt-000729\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000729\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">43</span></p></td><td class=\"pt-000730\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(37)</span></p></td><td class=\"pt-000730\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000731\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">198</span></p></td><td class=\"pt-000731\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">204</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000701\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games Marketing S.A. w likwidacji</span></p></td><td class=\"pt-000732\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000732\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">37</span></p></td><td class=\"pt-000733\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(44)</span></p></td><td class=\"pt-000733\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">72</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">65</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000458\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-000735\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">27 539</span></p></td><td class=\"pt-000735\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">(228)</span></p></td><td class=\"pt-000736\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">253</span></p></td><td class=\"pt-000736\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">(243)</span></p></td><td class=\"pt-000737\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1 232</span></p></td><td class=\"pt-000737\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">28 464</span></p></td></tr></table></div><p class=\"pt-Normalny-000086\"></p><h1 class=\"pt-000553\"><span class=\"pt-000554\">5.2.3.</span><span class=\"pt-000030\" id=\"_Toc132271677\"></span><a class=\"pt-000088\" id=\"_Hlk124254310\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Informacje finansowe dotycz\u0105ce jednostek stowarzyszonych</span></h1><p class=\"pt-Normalny-000086\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Jednostki stowarzyszone sporz\u0105dzaj\u0105 sprawozdania finansowe zgodnie z Ustaw\u0105 o rachunkowo\u015bci. Zaprezentowane w poni\u017cszych tabelach wyniki zosta\u0142y dostosowane do zasad rachunkowo\u015bci stosowanych w Grupie Kapita\u0142owej Ultimate S.A.</span></p><p class=\"pt-Normalny-000086\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Bezodstpw\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">W okresie od 1 stycznia 2022 r. do 31 grudnia 2022 r.</span></p><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-000738\"></td><td class=\"pt-000739\"></td><td class=\"pt-000740\"></td><td class=\"pt-000740\"></td><td class=\"pt-000740\"></td><td class=\"pt-000740\"></td><td class=\"pt-000740\"></td><td class=\"pt-000740\"></td><td class=\"pt-000741\"></td></tr><tr class=\"pt-000742\"><td class=\"pt-000743\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Aktywa trwa\u0142e</span></p></td><td class=\"pt-000170\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Aktywa </span><span class=\"pt-font2141\">obrotowe</span></p></td><td class=\"pt-000326\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Zobowi\u0105zania d\u0142ugoterminowe</span></p></td><td class=\"pt-000326\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Zobowi\u0105zania kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000170\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Przychody</span></p></td><td class=\"pt-000170\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wynik finansowy z dzia\u0142alno\u015bci kontynuowanej</span></p></td><td class=\"pt-000170\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Ca\u0142kowite dochody og\u00f3\u0142em</span></p></td><td class=\"pt-000745\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107 godziwa inwestycji w jednostce stowarzyszonej wg notowa\u0144 na rynku</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000746\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">UF Games S.A.</span></p></td><td class=\"pt-000747\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 628</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 282</span></p></td><td class=\"pt-000176\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000176\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">583</span></p></td><td class=\"pt-000749\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 938</span></p></td><td class=\"pt-000749\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">303</span></p></td><td class=\"pt-000749\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">303</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3 489</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000746\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">100 Games S.A.</span></p></td><td class=\"pt-000747\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">42</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">919</span></p></td><td class=\"pt-000176\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000176\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">86</span></p></td><td class=\"pt-000749\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">878</span></p></td><td class=\"pt-000749\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(243)</span></p></td><td class=\"pt-000749\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(243)</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Nienotowana</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000746\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">ConsoleWay S.A.</span></p></td><td class=\"pt-000747\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">292</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3 328</span></p></td><td class=\"pt-000176\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">355</span></p></td><td class=\"pt-000176\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">81</span></p></td><td class=\"pt-000749\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 755</span></p></td><td class=\"pt-000749\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">335</span></p></td><td class=\"pt-000749\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">335</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Nienotowana</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000751\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Demolish Games S.A.</span></p></td><td class=\"pt-000752\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000753\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3 059</span></p></td><td class=\"pt-000754\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000754\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">103</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">233</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(61)</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(61)</span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Nienotowana</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000751\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Manager Games S.A.</span></p></td><td class=\"pt-000752\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">12</span></p></td><td class=\"pt-000753\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 541</span></p></td><td class=\"pt-000754\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000754\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">112</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">227</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(96)</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(96)</span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Nienotowana</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000751\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Licensing sp. z o.o.</span></p></td><td class=\"pt-000752\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000753\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">170</span></p></td><td class=\"pt-000754\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000754\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">4</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(151)</span></p></td><td class=\"pt-000755\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(151)</span></p></td><td class=\"pt-000756\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Nienotowana</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000757\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games Marketing S.A.  w likwidacji</span></p></td><td class=\"pt-000758\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000759\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">63</span></p></td><td class=\"pt-000760\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000760\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">15</span></p></td><td class=\"pt-000761\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000761\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(127)</span></p></td><td class=\"pt-000761\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(127)</span></p></td><td class=\"pt-000762\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Nienotowana</span></p></td></tr></table></div><p class=\"pt-Normalny-000086\"><span class=\"pt-000144\">\u00a0</span></p><p class=\"pt-Bezodstpw\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">W okresie od 1 stycznia 2021 r. do 31 grudnia 2021 r.</span></p><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-000657\"></td><td class=\"pt-000763\"></td><td class=\"pt-000763\"></td><td class=\"pt-000763\"></td><td class=\"pt-000763\"></td><td class=\"pt-000763\"></td><td class=\"pt-000763\"></td><td class=\"pt-000763\"></td><td class=\"pt-000764\"></td></tr><tr class=\"pt-000742\"><td class=\"pt-000666\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Aktywa trwa\u0142e</span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Aktywa </span><span class=\"pt-font2141\">obrotowe</span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Zobowi\u0105zania d\u0142ugoterminowe</span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Zobowi\u0105zania kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Przychody</span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wynik finansowy z dzia\u0142alno\u015bci kontynuowanej</span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Ca\u0142kowite dochody og\u00f3\u0142em</span></p></td><td class=\"pt-000767\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107 godziwa inwestycji w jednostce stowarzyszonej wg notowa\u0144 na rynku</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000674\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate VR S.A.</span></p></td><td class=\"pt-000768\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">202</span></p></td><td class=\"pt-000768\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 348</span></p></td><td class=\"pt-000769\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000769\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">153</span></p></td><td class=\"pt-000770\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">397</span></p></td><td class=\"pt-000770\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">142</span></p></td><td class=\"pt-000770\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">142</span></p></td><td class=\"pt-000771\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Nienotowana</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000683\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">UF Games S.A.</span></p></td><td class=\"pt-000772\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 743</span></p></td><td class=\"pt-000772\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 784</span></p></td><td class=\"pt-000773\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000773\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">69</span></p></td><td class=\"pt-000774\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">4 460</span></p></td><td class=\"pt-000774\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 035</span></p></td><td class=\"pt-000774\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 035</span></p></td><td class=\"pt-000775\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Nienotowana</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000683\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">100 Games S.A.</span></p></td><td class=\"pt-000772\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">40</span></p></td><td class=\"pt-000772\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 201</span></p></td><td class=\"pt-000773\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000773\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">112</span></p></td><td class=\"pt-000774\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">536</span></p></td><td class=\"pt-000774\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">56</span></p></td><td class=\"pt-000774\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">56</span></p></td><td class=\"pt-000775\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Nienotowana</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000683\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">ConsoleWay S.A.</span></p></td><td class=\"pt-000772\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">125</span></p></td><td class=\"pt-000772\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 749</span></p></td><td class=\"pt-000773\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000773\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">42</span></p></td><td class=\"pt-000774\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">496</span></p></td><td class=\"pt-000774\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">195</span></p></td><td class=\"pt-000774\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">195</span></p></td><td class=\"pt-000775\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Nienotowana</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000683\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Demolish Games S.A.</span></p></td><td class=\"pt-000772\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000772\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3 126</span></p></td><td class=\"pt-000773\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000773\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">109</span></p></td><td class=\"pt-000774\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">285</span></p></td><td class=\"pt-000774\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">102</span></p></td><td class=\"pt-000774\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">102</span></p></td><td class=\"pt-000775\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Nienotowana</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000692\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Manager Games S.A.</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">8</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 621</span></p></td><td class=\"pt-000777\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000777\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">93</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">12</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(204)</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(204)</span></p></td><td class=\"pt-000779\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Nienotowana</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000692\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Golden Eggs Studio S.A.</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 271</span></p></td><td class=\"pt-000777\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000777\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">86</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">683</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">32</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">32</span></p></td><td class=\"pt-000779\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Nienotowana</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000692\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Licensing sp. z o.o. </span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">319</span></p></td><td class=\"pt-000777\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000777\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(84)</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(84)</span></p></td><td class=\"pt-000779\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Nienotowana</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000692\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">NPC Games S.A.</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">42</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">525</span></p></td><td class=\"pt-000777\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000777\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">11</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">60</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(47)</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(47)</span></p></td><td class=\"pt-000779\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Nienotowana</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000692\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">G11 S.A.</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">23</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">536</span></p></td><td class=\"pt-000777\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000777\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">22</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">53</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(57)</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(57)</span></p></td><td class=\"pt-000779\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Nienotowana</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000692\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Grande Games S.A.</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">169</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">365</span></p></td><td class=\"pt-000777\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000777\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">24</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">114</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(93)</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(93)</span></p></td><td class=\"pt-000779\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Nienotowana</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000701\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games Marketing S.A. w likwidacji</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">21</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">171</span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">17</span></p></td><td class=\"pt-000782\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">97</span></p></td><td class=\"pt-000782\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(120)</span></p></td><td class=\"pt-000782\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(120)</span></p></td><td class=\"pt-000783\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Nienotowana</span></p></td></tr></table></div><p class=\"pt-Bezodstpw\"><span class=\"pt-000113\">\u00a0</span></p><p class=\"pt-Bezodstpw\"></p><h1 class=\"pt-000553\"><span class=\"pt-000554\">5.2.4.</span><span class=\"pt-000030\" id=\"_Toc132271678\"></span><a class=\"pt-000088\" id=\"XBRLBlock_129257979_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Utrata warto\u015bci aktyw\u00f3w</span></h1><p class=\"pt-Bezodstpw\"><span class=\"pt-000113\">\u00a0</span></p><div class=\"pt-000032\"><table class=\"pt-000784\"><tr class=\"pt-000034\"><td class=\"pt-000785\"></td><td class=\"pt-000786\"></td><td class=\"pt-000786\"></td></tr><tr class=\"pt-000787\"><td class=\"pt-000788\"><p class=\"pt-Bezodstpw-000789\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000790\"><p class=\"pt-Bezodstpw-000789\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Kwota odpisu aktualizuj\u0105cego z tytu\u0142y utraty warto\u015bci uj\u0119ta w sprawozdaniu z ca\u0142kowitych dochod\u00f3w za 2022 rok</span></p></td><td class=\"pt-000790\"><p class=\"pt-Bezodstpw-000789\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Poziom hierarchii warto\u015bci godziwej, </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">w ramach kt\u00f3rego ustalona zosta\u0142a warto\u015b\u0107 godziwa sk\u0142adnika aktyw\u00f3w</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000791\"><p class=\"pt-Bezodstpw-000792\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate VR S.A.</span></p></td><td class=\"pt-000793\"><p class=\"pt-Bezodstpw-000794\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">96</span></p></td><td class=\"pt-000793\"><p class=\"pt-Bezodstpw-000794\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Poziom 2 \u2013 odpis do ceny sprzeda\u017cy</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000795\"><p class=\"pt-Bezodstpw-000792\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">ConsoleWay S.A.</span></p></td><td class=\"pt-000796\"><p class=\"pt-Bezodstpw-000794\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">4 928</span></p></td><td class=\"pt-000796\"><p class=\"pt-Bezodstpw-000794\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Poziom 3- test na utrat\u0119 warto\u015bci (DCF)</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000795\"><p class=\"pt-Bezodstpw-000792\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Demolish Games S.A.</span></p></td><td class=\"pt-000796\"><p class=\"pt-Bezodstpw-000794\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 284</span></p></td><td class=\"pt-000796\"><p class=\"pt-Bezodstpw-000794\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Poziom 3- test na utrat\u0119 warto\u015bci (DCF)</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000795\"><p class=\"pt-Bezodstpw-000792\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Manager Games S.A.</span></p></td><td class=\"pt-000796\"><p class=\"pt-Bezodstpw-000794\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">8 231</span></p></td><td class=\"pt-000796\"><p class=\"pt-Bezodstpw-000794\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Poziom 3- test na utrat\u0119 warto\u015bci (DCF)</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000795\"><p class=\"pt-Bezodstpw-000792\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Golden Eggs Studio S.A.</span></p></td><td class=\"pt-000796\"><p class=\"pt-Bezodstpw-000794\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">115</span></p></td><td class=\"pt-000796\"><p class=\"pt-Bezodstpw-000794\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Poziom 2 \u2013 odpis do ceny sprzeda\u017cy</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000795\"><p class=\"pt-Bezodstpw-000792\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Licensing sp. z o.o. </span></p></td><td class=\"pt-000796\"><p class=\"pt-Bezodstpw-000794\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">66</span></p></td><td class=\"pt-000796\"><p class=\"pt-Bezodstpw-000794\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Poziom 2 \u2013 odpis 100% warto\u015bci</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000795\"><p class=\"pt-Bezodstpw-000792\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">NPC Games S.A.</span></p></td><td class=\"pt-000796\"><p class=\"pt-Bezodstpw-000794\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">129</span></p></td><td class=\"pt-000796\"><p class=\"pt-Bezodstpw-000794\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Poziom 2 \u2013 odpis do ceny sprzeda\u017cy</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000795\"><p class=\"pt-Bezodstpw-000792\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">G11 S.A.</span></p></td><td class=\"pt-000796\"><p class=\"pt-Bezodstpw-000794\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">78</span></p></td><td class=\"pt-000796\"><p class=\"pt-Bezodstpw-000794\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Poziom 2 \u2013 odpis do ceny sprzeda\u017cy</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000795\"><p class=\"pt-Bezodstpw-000792\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Grande Games S.A.</span></p></td><td class=\"pt-000796\"><p class=\"pt-Bezodstpw-000794\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">102</span></p></td><td class=\"pt-000796\"><p class=\"pt-Bezodstpw-000794\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Poziom 2 \u2013 odpis do ceny sprzeda\u017cy</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000797\"><p class=\"pt-Bezodstpw-000792\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games Marketing S.A. w likwidacji</span></p></td><td class=\"pt-000798\"><p class=\"pt-Bezodstpw-000794\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">18</span></p></td><td class=\"pt-000798\"><p class=\"pt-Bezodstpw-000794\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Poziom 2 \u2013 odpis 100% warto\u015bci</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000799\"><p class=\"pt-Bezodstpw-000792\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-000800\"><p class=\"pt-Bezodstpw-000794\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">16 047</span></p></td><td class=\"pt-000800\"><p class=\"pt-Bezodstpw-000794\"><span class=\"pt-000113\"></span></p></td></tr></table></div><p class=\"pt-Bezodstpw\"><span class=\"pt-000117\">\u00a0</span></p><p class=\"pt-Bezodstpw-000656\"><span class=\"pt-Domylnaczcionkaakapitu-000101\">Poziom 2- odpis 100% warto\u015bci</span></p><p class=\"pt-000801\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">Ultimate Games Marketing S.A. w likwidacji  - odpis dokonany w zwi\u0105zku z rozpocz\u0119tym po dniu bilansowym procesem likwidacji sp\u00f3\u0142ki,</span></p><p class=\"pt-000801\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">Ultimate Licensing sp. z o.o. -</span><span class=\"pt-Domylnaczcionkaakapitu-000551\"></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">odpis dokonany w zwi\u0105zku z brakiem \u015brodk\u00f3w i perspektyw na dalsz\u0105 dzia\u0142alno\u015b\u0107 Sp\u00f3\u0142ki.</span></p><p class=\"pt-Bezodstpw-000802\"><span class=\"pt-Domylnaczcionkaakapitu-000101\">Poziom 2 - odpis do ceny sprzeda\u017cy</span></p><p class=\"pt-Bezodstpw-000656\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Podstaw\u0105 ustalenia warto\u015bci godziwej aktyw\u00f3w przeznaczonych do sprzeda\u017cy by\u0142a rzeczywista cena sprzeda\u017cy posiadanych na dzie\u0144 31 grudnia 2022 r. akcji. Sprzeda\u017c akcji sp\u00f3\u0142ek stowarzyszonych mia\u0142a miejsce w pierwszym kwartale 2023 r.</span></p><p class=\"pt-Bezodstpw\"><span class=\"pt-000117\">\u00a0</span></p><p class=\"pt-Bezodstpw-000656\"><span class=\"pt-Domylnaczcionkaakapitu-000101\">Poziom 3 - Test na utrat\u0119 warto\u015bci (DCF)</span></p><p class=\"pt-Bezodstpw-000803\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Podstaw\u0105 wyceny wed\u0142ug warto\u015bci godziwej by\u0142a warto\u015b\u0107 u\u017cytkowa wycenianych sp\u00f3\u0142ek, ustalona w oparciu o podej\u015bcie dochodowe (metoda zdyskontowanych przysz\u0142ych przep\u0142yw\u00f3w pieni\u0119\u017cnych). Dochodowa wycena przedsi\u0119biorstw stanowi dzi\u015b najbardziej rozpowszechniony spos\u00f3b szacowania ich warto\u015bci w odniesieniu do cech charakteryzuj\u0105cych segment rynku, w kt\u00f3rym dane przedsi\u0119biorstwo prowadzi dzia\u0142alno\u015b\u0107. Powszechnie uznaje si\u0119, \u017ce warto\u015b\u0107 dochodowa przedsi\u0119biorstwa jest bardziej wiarygodna z biznesowego punktu widzenia, ni\u017c warto\u015b\u0107 maj\u0105tkowa i lepiej oddaje perspektywy rozwojowe przedsi\u0119biorstwa. Wycena warto\u015bci dochodowej ca\u0142kowicie abstrahuje od wyceny przedsi\u0119biorstwa metodami maj\u0105tkowymi.</span></p><p class=\"pt-Bezodstpw-000803\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">W ramach konwencjonalnej wyceny zdyskontowanych przep\u0142yw\u00f3w got\u00f3wkowych firm\u0119 ocenia si\u0119 jako organizacj\u0119 prowadz\u0105c\u0105 ci\u0105g\u0142\u0105 dzia\u0142alno\u015b\u0107. Zak\u0142ada si\u0119, \u017ce istnieje tylko niewielkie prawdopodobie\u0144stwo bankructwa, a rynki kapita\u0142owe pozostaj\u0105 otwarte, dost\u0119pne i p\u0142ynne. Wycena metod\u0105 Zdyskontowanych Przep\u0142yw\u00f3w Pieni\u0119\u017cnych DCF (Discounted Cash Flow) opiera si\u0119 na za\u0142o\u017ceniu, \u017ce warto\u015b\u0107 przedsi\u0119biorstwa jest r\u00f3wna warto\u015bci wszystkich przysz\u0142ych przep\u0142yw\u00f3w pieni\u0119\u017cnych, jakie przedsi\u0119biorstwo jest w stanie wygenerowa\u0107, zdyskontowanych na moment wyceny za pomoc\u0105 odpowiedniej stopy procentowej, odzwierciedlaj\u0105cej ryzyko danego przep\u0142ywu. Przep\u0142ywy te zale\u017c\u0105 od stosowanej technologii, struktury organizacyjnej, zasob\u00f3w ludzkich, know-how, udzia\u0142u w rynku, warto\u015bci niematerialnych, tj. czynnik\u00f3w, kt\u00f3re w przypadku zastosowania innych wy\u017cej wspomnianych metod wyceny nie s\u0105 uwzgl\u0119dniane w takim stopniu. Istniej\u0105 w zwi\u0105zku z tym stanowiska, i\u017c na tym polega wy\u017cszo\u015b\u0107 dochodowych metod wyceny nad innymi. Metody dochodowe koncentruj\u0105 si\u0119 na mo\u017cliwej do przewidzenia przysz\u0142o\u015bci, przy stosowanych za\u0142o\u017ceniach, wykorzystuj\u0105c zdarzenia przesz\u0142e </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">w celach prognostycznych. W przeprowadzonej wycenie zastosowano poni\u017csze stopy dyskontowe (WACC, \u015bredni wa\u017cony koszt kapita\u0142u):</span></p><p class=\"pt-000801\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">ConsoleWay S.A. \u2013 15,11%,</span></p><p class=\"pt-000801\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">Demolish Games S.A. \u2013 18,25%,</span></p><p class=\"pt-000801\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">Manager Games S.A. \u2013 18,25%.</span></p><p class=\"pt-Bezodstpw-000653\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Model wyceny metod\u0105 dochodow\u0105 oparty zosta\u0142 o prognozowane strumienie pieni\u0119\u017cne generowane przez wskazane powy\u017cej sp\u00f3\u0142ki w latach 2023-2027. Prognozy przychodowe i kosztowe na lata 2023-2027 stanowi\u0105ce podstaw\u0119 wyceny zosta\u0142y sporz\u0105dzone w cenach bie\u017c\u0105cych z uwzgl\u0119dnieniem przewidywanego poziomu wzrostu cen (inflacja). Osi\u0105gni\u0119te w przysz\u0142o\u015bci wyniki i przep\u0142ywy pieni\u0119\u017cne mog\u0105 r\u00f3\u017cni\u0107 si\u0119 od tych stanowi\u0105cych podstaw\u0119 wyceny.</span><span class=\"pt-Domylnaczcionkaakapitu-000040\"> \u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock_49218107_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__390719479_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__2074413506_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1581057528_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_129257979_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfSignificantInvestmentsInAssociatesExplanatory",
    "language": "pl",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A954f887704da4d08802d14ad83ef00f6_390": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000087\">PlayWay S.A.</span><a class=\"pt-000088\" id=\"XBRLTextBlock_1376139818_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:NameOfUltimateParentOfGroup",
    "language": "pl",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Ab27ba4ddf93e4e32a0a019c4f86d14c9_391": {
   "value": "<h1 class=\"pt-000511\"><span class=\"pt-000100\">3.</span><span class=\"pt-000030\" id=\"_Toc443848324\"></span><span class=\"pt-000030\" id=\"_Toc132271637\"></span><a class=\"pt-000088\" id=\"XBRLBlock_1264026129_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_764862147_start\"></a><span class=\"pt-000030\" id=\"_Toc530310352\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Zatwierdzenie sprawozdania finansowego</span><span class=\"pt-Domylnaczcionkaakapitu-000101\"> do publikacji</span></h1><p class=\"pt-Normalny-000096\"><span class=\"pt-000019\">\u00a0</span></p><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Niniejsze skonsolidowane sprawozdanie finansowe zosta\u0142o zatwierdzone do publikacji przez Zarz\u0105d Jednostki dominuj\u0105cej w dniu 13 kwietnia 2023 roku.\u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock_1264026129_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_764862147_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAuthorisationOfFinancialStatementsExplanatory",
    "language": "pl",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Ad959c932b99d4e5482ae62eb310dc2dd_393": {
   "value": "<h1 class=\"pt-000512\"><span class=\"pt-000100\">4.</span><span class=\"pt-000030\" id=\"_Toc132271638\"></span><a class=\"pt-000088\" id=\"XBRLBlock__808082003_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1294801112_start\"></a><span class=\"pt-000030\" id=\"_Toc443848323\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Format oraz og\u00f3lne zasady sporz\u0105dzenia </span><span class=\"pt-Domylnaczcionkaakapitu-000101\">skonsolidowanego </span><span class=\"pt-Domylnaczcionkaakapitu-000101\">sprawozdania finansowego</span></h1><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Zarz\u0105d Jednostki dominuj\u0105cej o\u015bwiadcza, i\u017c skonsolidowane sprawozdanie finansowe Grupy kapita\u0142owej Ultimate Games S.A. zosta\u0142o sporz\u0105dzone wedle najlepszej wiedzy, wed\u0142ug stanu na dzie\u0144 31 grudnia 2022 roku, zgodnie z obowi\u0105zuj\u0105cymi zasadami rachunkowo\u015bci. Sprawozdanie finansowe odzwierciedla sytuacj\u0119 maj\u0105tkow\u0105 i\u00a0finansow\u0105 oraz wynik finansowy Grupy w spos\u00f3b prawdziwy, rzetelny i jasny.\u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock__808082003_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1294801112_end\"></a></p><h1 class=\"pt-000513\"><span class=\"pt-000300\">4.1.</span><span class=\"pt-000030\" id=\"_Toc132271639\"></span><a class=\"pt-000088\" id=\"XBRLBlock_353452583_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1794041211_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_620577758_start\"></a><span class=\"pt-000030\" id=\"_Toc443848327\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Podstawa sporz\u0105dzenia</span><span class=\"pt-Domylnaczcionkaakapitu-000101\"> skonsolidowanego sprawozdania finansowego</span><span class=\"pt-Domylnaczcionkaakapitu-000101\"></span></h1><p class=\"pt-4A-pismoF4\"><a class=\"pt-000088\" id=\"_Hlk125974711\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Niniejsze skonsolidowane sprawozdanie finansowe sporz\u0105dzone zosta\u0142o zgodnie z zasad\u0105 kosztu historycznego.</span></p><p class=\"pt-4A-pismoF4-000447\"><a class=\"pt-000088\" id=\"XBRLBlock__1491444725_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Skonsolidowane sprawozdanie finansowe sk\u0142ada si\u0119 z: </span></p><p class=\"pt-000514\"><span class=\"pt-000515\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">skonsolidowanego sprawozdania z sytuacji finansowej,</span></p><p class=\"pt-000514\"><span class=\"pt-000516\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">skonsolidowanego sprawozdania z ca\u0142kowitych dochod\u00f3w, </span></p><p class=\"pt-000514\"><span class=\"pt-000516\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">skonsolidowanego sprawozdania ze zmian w kapitale w\u0142asnym, </span></p><p class=\"pt-000514\"><span class=\"pt-000516\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">skonsolidowanego sprawozdania z przep\u0142yw\u00f3w pieni\u0119\u017cnych,</span></p><p class=\"pt-000514\"><span class=\"pt-000516\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">dodatkowych not i obja\u015bnie\u0144 do skonsolidowanego sprawozdania finansowego </span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">i przedstawione jest w polskich z\u0142otych (\u201ePLN\u201d), a wszystkie warto\u015bci, o ile nie wskazano inaczej, podane s\u0105 w tysi\u0105cach z\u0142otych</span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">(\u201etys. PLN\u201d). Niekt\u00f3re liczby wykazane sumarycznie w niniejszym sprawozdaniu mog\u0105 nie stanowi\u0107 dok\u0142adnych sum arytmetycznych warto\u015bci wchodz\u0105cych w ich sk\u0142ad z uwagi na prezentacj\u0119 sprawozdania w tysi\u0105cach PLN i stosowane zaokr\u0105glenia.</span><a class=\"pt-000088\" id=\"XBRLBlock__1491444725_end\"></a></p><p class=\"pt-4A-pismoF4-000417\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Najwa\u017cniejsze zasady rachunkowo\u015bci zastosowane przy sporz\u0105dzaniu niniejszego skonsolidowanego sprawozdania finansowego przedstawione zosta\u0142y w dalszych cz\u0119\u015bciach niniejszego sprawozdania. Zasady te stosowane by\u0142y we wszystkich prezentowanych okresach w spos\u00f3b ci\u0105g\u0142y.\u00a0</span></p><h1 class=\"pt-000517\"><span class=\"pt-000100\">4.1.1.</span><span class=\"pt-000030\" id=\"_Toc132271640\"></span><a class=\"pt-000088\" id=\"XBRLBlock__1973265421_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">O\u015bwiadczenie o zgodno\u015bci</span></h1><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Niniejsze skonsolidowane sprawozdanie finansowe zosta\u0142o sporz\u0105dzone zgodnie z Mi\u0119dzynarodowymi Standardami Sprawozdawczo\u015bci Finansowej (\u201eMSSF\u201d) zatwierdzonymi przez Uni\u0119 Europejsk\u0105 (\u201eMSSF UE\u201d). MSSF obejmuj\u0105 standardy i interpretacje zaakceptowane przez Rad\u0119 Mi\u0119dzynarodowych Standard\u00f3w Rachunkowo\u015bci (\u201eRMSR\u201d) oraz Komitet ds. Interpretacji Mi\u0119dzynarodowej Sprawozdawczo\u015bci Finansowej (\u201eKIMSF\u201d).</span><a class=\"pt-000088\" id=\"XBRLBlock__1973265421_end\"></a></p><p class=\"pt-4A-pismoF4-000417\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Na dzie\u0144 zatwierdzenia niniejszego sprawozdania do publikacji, bior\u0105c pod uwag\u0119 tocz\u0105cy si\u0119 w UE proces wprowadzania standard\u00f3w MSSF oraz prowadzon\u0105 przez Sp\u00f3\u0142k\u0119 dzia\u0142alno\u015b\u0107, w zakresie stosowanych przez Jednostk\u0119 zasad rachunkowo\u015bci nie ma r\u00f3\u017cnicy mi\u0119dzy standardami MSSF, kt\u00f3re wesz\u0142y w \u017cycie, a standardami MSSF zatwierdzonymi przez UE. </span></p><h1 class=\"pt-000517\"><span class=\"pt-000100\">4.1.2.</span><span class=\"pt-000030\" id=\"_Toc132271641\"></span><a class=\"pt-000088\" id=\"XBRLBlock_2060414603_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Za\u0142o\u017cenie kontynuacji dzia\u0142alno\u015bci</span></h1><p class=\"pt-4A-pismoF4\"><a class=\"pt-000088\" id=\"_Hlk125974728\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Skonsolidowane sprawozdanie finansowe zosta\u0142o sporz\u0105dzone przy za\u0142o\u017ceniu kontynuacji dzia\u0142alno\u015bci w daj\u0105cej si\u0119 przewidzie\u0107 przysz\u0142o\u015bci. Na dzie\u0144 sporz\u0105dzenia skonsolidowanego sprawozdania finansowego nie istniej\u0105 \u017cadne okoliczno\u015bci wskazuj\u0105ce na zagro\u017cenie kontynuacji dzia\u0142alno\u015bci gospodarczej przez Grup\u0119. Zarz\u0105d Jednostki dominuj\u0105cej dokona\u0142 oceny mo\u017cliwo\u015bci kontynuowania dzia\u0142alno\u015bci Grupy i nie stwierdzi\u0142 wyst\u0119powania jakichkolwiek istotnych niepewno\u015bci w tym zakresie.\u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock_353452583_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1794041211_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_620577758_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_2060414603_end\"></a></p><h1 class=\"pt-000518\"><span class=\"pt-000300\">4.3.</span><span class=\"pt-000030\" id=\"_Toc132271643\"></span><a class=\"pt-000088\" id=\"XBRLBlock__2128742029_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_2092834532_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1584291155_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Waluta funkcjonalna i sprawozdawcza</span></h1><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Pozycje zawarte w sprawozdaniach finansowych wycenia si\u0119 w walucie podstawowego \u015brodowiska gospodarczego, w\u00a0kt\u00f3rym Grupa prowadzi dzia\u0142alno\u015b\u0107 (\u201ewaluta funkcjonalna\").Polski nowy z\u0142oty (PLN) jest walut\u0105 funkcjonaln\u0105 i walut\u0105 prezentacji Grupy. Wyb\u00f3r waluty funkcjonalnej w przypadku grupy prowadz\u0105cej dzia\u0142alno\u015b\u0107 na rynkach mi\u0119dzynarodowych i identyfikacja waluty, kt\u00f3r\u0105 nale\u017cy uzna\u0107 za walut\u0119 u\u017cywan\u0105 w podstawowym \u015brodowisku ekonomicznym, w jakim prowadzi Grupa jest decyzj\u0105 subiektywn\u0105, co zosta\u0142o opisane w nocie 4.5.25. \u201e</span><span class=\"pt-Domylnaczcionkaakapitu-000519\">Istotne warto\u015bci oparte na profesjonalnym os\u0105dzie i szacunkach</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">\u201d. Grupa monitoruje istotne zmiany w \u015brodowisku ekonomicznym, kt\u00f3re mog\u0142yby wp\u0142yn\u0105\u0107 na zmian\u0119 wyboru waluty funkcjonalnej Grupy.\u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock__2128742029_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_2092834532_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1584291155_end\"></a></p><p class=\"pt-4A-pismoF4\"><a class=\"pt-000088\" id=\"XBRLBlock_1564856764_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1051322223_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1724294195_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Transakcje w walutach obcych wykazuje si\u0119 w ksi\u0119gach w warto\u015bci nominalnej, przeliczonej na z\u0142ote polskie wed\u0142ug kursu \u015bredniego NBP. W momencie realizacji r\u00f3\u017cnice kursowe od nale\u017cno\u015bci i zobowi\u0105za\u0144 wykazywane s\u0105 jako pozosta\u0142e przychody finansowe lub pozosta\u0142e koszty finansowe i w rachunku zysk\u00f3w i strat ujmowane s\u0105 wynikowo.</span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Poszczeg\u00f3lne pozycje aktyw\u00f3w i pasyw\u00f3w na koniec okresu sprawozdawczego, wyra\u017cone w walutach innych ni\u017c polski z\u0142oty, wycenia si\u0119 po kursie \u015brednim NBP z ostatniego dnia okresu sprawozdawczego. R\u00f3\u017cnice kursowe wynikaj\u0105ce z przeliczenia zagranicznych \u015brodk\u00f3w pieni\u0119\u017cnych na koniec okresu sprawozdawczego uznaje si\u0119 za przychody i koszty finansowe.</span><span class=\"pt-000030\" id=\"_Toc33608488\"></span></p><p class=\"pt-4A-pismoF4\"><a class=\"pt-000088\" id=\"_Hlk125899963\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Kursy bilansowe przyj\u0119te do wyceny:</span></p><div class=\"pt-000448\"><table class=\"pt-000449\"><tr class=\"pt-000034\"><td class=\"pt-000520\"></td><td class=\"pt-000521\"></td><td class=\"pt-000522\"></td></tr><tr class=\"pt-000523\"><td class=\"pt-000524\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000525\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">31.12.2022</span></p></td><td class=\"pt-000526\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">31.12.2021</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000527\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">EUR/PLN</span></p></td><td class=\"pt-000528\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">4,6899</span></p></td><td class=\"pt-000529\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">4,5994</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000530\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">USD/PLN</span></p></td><td class=\"pt-000531\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">4,4018</span></p></td><td class=\"pt-000532\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">4,0600</span></p></td></tr></table><a class=\"pt-000088\" id=\"XBRLBlock_1564856764_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1051322223_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1724294195_end\"></a></div><h1 class=\"pt-000518\"><span class=\"pt-000300\">4.4.</span><span class=\"pt-000030\" id=\"_Toc132271644\"></span><a class=\"pt-000088\" id=\"XBRLBlock_1403419111_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1932114873_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__350239317_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__570917859_start\"></a><a class=\"pt-000088\" id=\"_Hlk125974825\"></a><span class=\"pt-000030\" id=\"_Toc443848332\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Zmiany prezentacyjne w pozycjach skonsolidowanego sprawozdania finansowego</span></h1><p class=\"pt-Normalny-000533\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">W 2022 roku jednostka dominuj\u0105ca dokona\u0142a zmiany sposobu prezentacji danych finansowych w skonsolidowanym sprawozdaniu z sytuacji finansowej,  skonsolidowanym sprawozdaniu z ca\u0142kowitych dochod\u00f3w oraz skonsolidowanym sprawozdaniu ze zmian w kapitale w\u0142asnym co skutkowa\u0142o konieczno\u015bci\u0105 zmiany prezentacji danych por\u00f3wnawczych we wskazanych elementach jednostkowego sprawozdania finansowego.</span></p><p class=\"pt-Normalny-000533\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Tabela poni\u017cej przedstawia zmiany prezentacji pozycji skonsolidowanego sprawozdania z sytuacji finansowej na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">31 grudnia 2021 roku. Wprowadzone zmiany nie wp\u0142yn\u0119\u0142y na warto\u015b\u0107 aktyw\u00f3w oraz pasyw\u00f3w.</span></p><div class=\"pt-000448\"><table class=\"pt-000449\"><tr class=\"pt-000034\"><td class=\"pt-000534\"></td><td class=\"pt-000535\"></td><td class=\"pt-000536\"></td><td class=\"pt-000535\"></td></tr><tr class=\"pt-000124\"><td class=\"pt-000537\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Pozycja przed zmian\u0105</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Pozycja po zmianie</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000540\" rowspan=\"2\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Zyski zatrzymane</span></p></td><td class=\"pt-000541\" rowspan=\"2\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">41 516</span></p></td><td class=\"pt-000542\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Kapita\u0142 rezerwowy</span></p></td><td class=\"pt-000543\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 388</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000544\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Zyski zatrzymane</span></p></td><td class=\"pt-000545\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">40 128</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000546\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Rezerwy na zobowi\u0105zania</span></p></td><td class=\"pt-000547\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">23</span></p></td><td class=\"pt-000548\" rowspan=\"2\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span></p></td><td class=\"pt-000547\" rowspan=\"2\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 522</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000549\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 499</span></p></td></tr></table><a class=\"pt-000088\" id=\"XBRLBlock_1403419111_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1932114873_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__350239317_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__570917859_end\"></a></div><a class=\"pt-000088\" id=\"XBRLBlock__749563750_start\"></a><span class=\"pt-000030\" id=\"_Toc132271645\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Stosowane zasady rachunkowo\u015bci</span><span class=\"pt-000030\" id=\"_Toc281680519\"></span><span class=\"pt-000030\" id=\"_Toc281724507\"></span><a class=\"pt-000088\" id=\"XBRLBlock_289312808_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__749563750_end\"></a><h1 class=\"pt-000553\"><span class=\"pt-000554\">4.5.1.</span><span class=\"pt-000030\" id=\"_Toc132271646\"></span><a class=\"pt-000088\" id=\"XBRLBlock_2054876570_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__2049349341_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__757216580_start\"></a><span class=\"pt-000030\" id=\"_Toc364763236\"></span><span class=\"pt-000030\" id=\"_Toc366740146\"></span><span class=\"pt-000030\" id=\"_Toc366764048\"></span><span class=\"pt-000030\" id=\"_Toc443848333\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Zakres i metody konsolidacji</span></h1><p class=\"pt-Normalny-000296\"><a class=\"pt-000088\" id=\"_Hlk125899532\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Jednostki zale\u017cne podlegaj\u0105 pe\u0142nej konsolidacji od dnia przej\u0119cia nad nimi kontroli przez Grup\u0119. Zaprzestanie pe\u0142nej konsolidacji nast\u0119puje z dniem ustania kontroli.</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Jednostki wsp\u00f3\u0142kontrolowane i stowarzyszone pocz\u0105tkowo ujmuje si\u0119 wg cen nabycia, a nast\u0119pnie rozlicza si\u0119 metod\u0105 praw w\u0142asno\u015bci.</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Jednostki zale\u017cne to podmioty kontrolowane przez Sp\u00f3\u0142k\u0119. Sp\u00f3\u0142ka sprawuje kontrol\u0119 nad inn\u0105 jednostk\u0105 w przypadku, gdy z tytu\u0142u swojego zaanga\u017cowania w t\u0119 jednostk\u0119 ma prawa do zmiennych wynik\u00f3w finansowych oraz ma mo\u017cliwo\u015b\u0107 wywierania wp\u0142ywu na wysoko\u015b\u0107 tych wynik\u00f3w finansowych poprzez sprawowanie w\u0142adzy nad t\u0105 jednostk\u0105. </span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000296\"><a class=\"pt-000088\" id=\"XBRLBlock_1414540038_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1404300810_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Nabycie jednostek zale\u017cnych przez Grup\u0119 rozlicza si\u0119 metod\u0105 nabycia. Koszt nabycia ustala si\u0119 jako warto\u015b\u0107 godziw\u0105 przekazanej zap\u0142aty, pomniejszon\u0105 o warto\u015b\u0107 udzia\u0142\u00f3w niekontroluj\u0105cych w jednostce przejmowanej, powi\u0119kszon\u0105 o warto\u015b\u0107 godziw\u0105 dotychczas posiadanych kapita\u0142\u00f3w w jednostce nabywanej, pomniejszon\u0105 o uj\u0119t\u0105 warto\u015b\u0107 netto (warto\u015b\u0107 godziw\u0105) nabytych identyfikowalnych aktyw\u00f3w oraz przej\u0119tych zobowi\u0105za\u0144. Nadwy\u017ck\u0119 kosztu nabycia nad warto\u015bci\u0105 godziw\u0105 udzia\u0142u Grupy w mo\u017cliwych do zidentyfikowania przej\u0119tych aktywach netto ujmuje si\u0119 jako warto\u015b\u0107 firmy. Je\u017celi koszt przej\u0119cia jest ni\u017cszy od warto\u015bci godziwej aktyw\u00f3w netto przej\u0119tej jednostki zale\u017cnej, r\u00f3\u017cnic\u0119 ujmuje si\u0119 bezpo\u015brednio w skonsolidowanym sprawozdaniu z ca\u0142kowitych dochod\u00f3w.</span><a class=\"pt-000088\" id=\"XBRLBlock_1414540038_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1404300810_end\"></a></p><p class=\"pt-Normalny-000296\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Transakcje wewn\u0105trz Grupy oraz rozrachunki mi\u0119dzy sp\u00f3\u0142kami Grupy, jak i r\u00f3wnie\u017c niezrealizowane zyski na transakcjach wewn\u0105trzgrupowych, eliminuje si\u0119. Eliminacji podlegaj\u0105 r\u00f3wnie\u017c niezrealizowane straty, chyba \u017ce transakcja dostarcza dowod\u00f3w na utrat\u0119 warto\u015bci przez przekazany sk\u0142adnik aktyw\u00f3w.</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">W momencie utraty kontroli Grupa zaprzestaje ujmowa\u0107 aktywa i zobowi\u0105zania jednostki zale\u017cnej, udzia\u0142y niekontroluj\u0105ce i pozosta\u0142e sk\u0142adniki kapita\u0142\u00f3w zwi\u0105zane z jednostk\u0105 zale\u017cn\u0105. Ewentualna nadwy\u017cka lub niedob\u00f3r powsta\u0142e w wyniku utraty kontroli ujmowane s\u0105 w zysku lub stracie bie\u017c\u0105cego okresu. Je\u017celi Grupa zatrzymuje jakiekolwiek udzia\u0142y nie daj\u0105ce kontroli lub znacz\u0105cego wp\u0142ywu w dotychczasowej jednostce zale\u017cnej, s\u0105 one wyceniane w warto\u015bci godziwej na dzie\u0144 utraty kontroli.</span><a class=\"pt-000088\" id=\"XBRLBlock_2054876570_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__2049349341_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__757216580_end\"></a></p><h1 class=\"pt-000555\"><span class=\"pt-000556\">4.5.2.</span><span class=\"pt-000030\" id=\"_Toc132271647\"></span><a class=\"pt-000088\" id=\"XBRLBlock__2130598888_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__902255857_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__404345731_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Zmiany zasad rachunkowo\u015bci</span></h1><p class=\"pt-4A-pismoF4\"><a class=\"pt-000088\" id=\"_Hlk125975570\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Grupa nie dokonywa\u0142a zmian w\u00a0stosowanych zasadach rachunkowo\u015bci, za wyj\u0105tkiem zastosowania nowych standard\u00f3w i\u00a0interpretacji obowi\u0105zuj\u0105cych od 1 stycznia 2022 roku.</span></p><h1 class=\"pt-000555\"><span class=\"pt-000556\">4.5.3.</span><span class=\"pt-000030\" id=\"_Toc443848331\"></span><span class=\"pt-000030\" id=\"_Toc132271648\"></span><a class=\"pt-000088\" id=\"_Hlk125719999\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Nowe </span><span class=\"pt-Domylnaczcionkaakapitu-000101\">standardy i interpretacje obowi\u0105zuj\u0105ce na dzie\u0144 bilansowy</span></h1><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Sporz\u0105dzaj\u0105c skonsolidowane sprawozdanie finansowe za rok 2022 Grupa stosuje takie same zasady rachunkowo\u015bci, jak przy sporz\u0105dzaniu rocznego skonsolidowanego sprawozdania finansowego za rok 2021, z wyj\u0105tkiem zmian do standard\u00f3w i nowych standard\u00f3w i interpretacji zatwierdzonych przez Uni\u0119 Europejsk\u0105, kt\u00f3re obowi\u0105zuj\u0105 dla okres\u00f3w sprawozdawczych rozpoczynaj\u0105cych si\u0119 w dniu lub po 1 stycznia 2022 roku:</span></p><p class=\"pt-000514\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">zmiany do MSSF 3 \u201ePo\u0142\u0105czenia przedsi\u0119wzi\u0119\u0107\u201d,</span></p><p class=\"pt-000514\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">zmiany do MSR 16 \u201eRzeczowe aktywa trwa\u0142e\u201d,</span></p><p class=\"pt-000514\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">zmiany do MSR 37 \u201eRezerwy, zobowi\u0105zania warunkowe i aktywa warunkowe\u201d,</span></p><p class=\"pt-000514\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">roczne zmiany do standard\u00f3w 2018-2020.</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">W ocenie Zarz\u0105du jednostki dominuj\u0105cej wdro\u017cenie nowych standard\u00f3w, nie mia\u0142o istotnego wp\u0142ywu na skonsolidowane sprawozdanie finansowe Grupy.</span></p><p class=\"pt-Normalny-000379\"><span class=\"pt-Domylnaczcionkaakapitu-000101\">Standardy i interpretacje zatwierdzone przez Uni\u0119 Europejsk\u0105</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Grupa nie skorzysta\u0142a z mo\u017cliwo\u015bci wcze\u015bniejszego zastosowania nowych standard\u00f3w i interpretacji, kt\u00f3re zosta\u0142y ju\u017c opublikowane oraz zatwierdzone przez Uni\u0119 Europejsk\u0105 lub przewidziane s\u0105 do zatwierdzenia w najbli\u017cszej przysz\u0142o\u015bci, </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">a kt\u00f3re wejd\u0105 w \u017cycie po dniu bilansowym. Dla okres\u00f3w rozpoczynaj\u0105cych si\u0119 1 stycznia 2023 r. lub po tej dacie wejd\u0105 </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">w \u017cycie nast\u0119puj\u0105ce zmiany, kt\u00f3re zosta\u0142y ju\u017c wydane przez Rad\u0119 Mi\u0119dzynarodowych Standard\u00f3w i zosta\u0142y zatwierdzone przez Uni\u0119 Europejsk\u0105:</span></p><p class=\"pt-000514\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">zmiany do MSSF 17 \u201eUmowy ubezpieczeniowe\u201d,</span></p><p class=\"pt-000514\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">zmiany do MSR 1 oraz do Praktyczne Rozwi\u0105zania 2 do Mi\u0119dzynarodowych Standard\u00f3w Sprawozdawczo\u015bci Finansowej  \u2013 \u201eUjawnienia w zakresie polityki rachunkowo\u015bci,</span></p><p class=\"pt-000514\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">zmiany do MSR 8 \u201ePolityka rachunkowo\u015bci. Zmiany w szacunkach i b\u0142\u0119dach rachunkowych: definicja szacunk\u00f3w rachunkowych\u201d, </span></p><p class=\"pt-000558\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">zmiany do MSR 12 Podatek dochodowy \u201eAktywa i rezerwy z tytu\u0142u odroczonego podatku dochodowego wynikaj\u0105ce </span><span class=\"pt-Domylnaczcionkaakapitu-000087\">z\u00a0pojedynczej transakcji\u201d. </span></p><p class=\"pt-Normalny-000086\"><span class=\"pt-Domylnaczcionkaakapitu-000101\">Standardy i interpretacje oczekuj\u0105ce na zatwierdzenie przez Uni\u0119 Europejsk\u0105</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">MSSF/MSR w kszta\u0142cie zatwierdzonym przez Uni\u0119 Europejsk\u0105 nie r\u00f3\u017cni\u0105 si\u0119 obecnie w znacz\u0105cy spos\u00f3b od regulacji wydanych przez Rad\u0119 Mi\u0119dzynarodowych Standard\u00f3w Rachunkowo\u015bci (RMSR), z wyj\u0105tkiem poni\u017cszych nowych standard\u00f3w, zmian do standard\u00f3w oraz nowej interpretacji, kt\u00f3re na dzie\u0144 zatwierdzenia niniejszego sprawozdania finansowego nie zosta\u0142y jeszcze zatwierdzone do stosowania w Unii Europejskiej (poni\u017csze daty wej\u015bcia w \u017cycie odnosz\u0105 si\u0119 do standard\u00f3w w wersji pe\u0142nej):</span></p><p class=\"pt-000559\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">Zmiany do MSR 1 \u201ePrezentacja sprawozda\u0144 finansowych \u2013 klasyfikacja zobowi\u0105za\u0144 jako kr\u00f3tkoterminowe lub d\u0142ugoterminowe\u201d, niezatwierdzone w UE, obowi\u0105zuj\u0105cy w odniesieniu do okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 1 stycznia 2023 roku lub po tej dacie,</span></p><p class=\"pt-000559\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">Zmiany do MSSF 17 \u201eUmowy ubezpieczeniowe: wst\u0119pne zastosowanie MSSF 17 oraz MSSF 9 \u2013 informacje por\u00f3wnawcze\u201d, niezatwierdzone w UE, obowi\u0105zuj\u0105ce w odniesieniu do okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/><span class=\"pt-000560\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">1 stycznia 2023 roku lub po tej dacie.</span></p><p class=\"pt-Normalny-000561\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Zarz\u0105d Sp\u00f3\u0142ki dominuj\u0105cej jest w trakcie analizy powy\u017cszych zmian i oceny ich wp\u0142ywu na jednostkowe sprawozdanie finansowe Sp\u00f3\u0142ki.  \u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock__2130598888_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__902255857_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__404345731_end\"></a></p><h1 class=\"pt-000562\"><span class=\"pt-000556\">4.5.4.</span><span class=\"pt-000030\" id=\"_Toc443848334\"></span><span class=\"pt-000030\" id=\"_Toc132271649\"></span><a class=\"pt-000088\" id=\"XBRLBlock__2078528336_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_906966576_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__221159249_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1082563576_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Warto\u015bci niematerialne</span></h1><p class=\"pt-4A-pismoF4-000447\"><a class=\"pt-000088\" id=\"_Hlk125975609\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Warto\u015bci niematerialne s\u0105 ujmowane, je\u017celi jest prawdopodobne, \u017ce w przysz\u0142o\u015bci spowoduj\u0105 one wp\u0142yw do Grupy korzy\u015bci ekonomicznych, kt\u00f3re mog\u0105 by\u0107 powi\u0105zane z tymi aktywami. Pocz\u0105tkowe uj\u0119cie warto\u015bci niematerialnych nast\u0119puje wed\u0142ug cen nabycia lub kosztu wytworzenia. Po uj\u0119ciu pocz\u0105tkowym warto\u015bci niematerialne s\u0105 wyceniane wed\u0142ug cen nabycia lub kosztu wytworzenia pomniejszonych o umorzenie i odpisy z tytu\u0142u utraty warto\u015bci.</span></p><p class=\"pt-4A-pismoF4\"><a class=\"pt-000088\" id=\"XBRLBlock__1973681704_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Warto\u015bci niematerialne s\u0105 amortyzowane liniowo w okresie odpowiadaj\u0105cym szacowanemu okresowi ich ekonomicznej u\u017cyteczno\u015bci. Warto\u015b\u0107 amortyzacji warto\u015bci niematerialnych odnosi si\u0119 w\u00a0sprawozdaniu z ca\u0142kowitych dochod\u00f3w do pozycji \u201eAmortyzacja\u201d.</span></p><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Stawki amortyzacji odpowiadaj\u0105ce okresowi ekonomicznej u\u017cyteczno\u015bci warto\u015bci niematerialnych:</span></p><p class=\"pt-000514\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">Oprogramowanie komputerowe: od 2 lat do 5 lat,</span></p><p class=\"pt-000563\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">Prace rozwojowe: do 5 lat.\u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock__2078528336_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_906966576_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__221159249_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1082563576_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1973681704_end\"></a></p><h1 class=\"pt-000562\"><span class=\"pt-000556\">4.5.5.</span><span class=\"pt-000030\" id=\"_Toc443848335\"></span><span class=\"pt-000030\" id=\"_Toc33608499\"></span><span class=\"pt-000030\" id=\"_Toc132271650\"></span><a class=\"pt-000088\" id=\"XBRLBlock_22140650_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1416453671_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_974772876_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1050939656_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Warto\u015b\u0107 firmy</span></h1><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Warto\u015b\u0107 firmy stanowi nadwy\u017ck\u0119 kosztu po\u0142\u0105czenia jednostek gospodarczych (zwanego tak\u017ce cen\u0105 nabycia lub cen\u0105 przej\u0119cia) nad udzia\u0142em Sp\u00f3\u0142ki w warto\u015bci godziwej netto mo\u017cliwych do zidentyfikowania na dzie\u0144 przej\u0119cia aktyw\u00f3w, zobowi\u0105za\u0144 i zobowi\u0105za\u0144 warunkowych jednostki przejmowanej. </span></p><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Po\u0142\u0105czenia Sp\u00f3\u0142ki z innymi jednostkami gospodarczymi s\u0105 rozliczane metod\u0105 nabycia, wed\u0142ug kt\u00f3rej nast\u0119puje alokowanie kosztu po\u0142\u0105czenia, ustalanego wed\u0142ug warto\u015bci godziwej zap\u0142aty poczynionej za przej\u0119cie kontroli nad przejmowan\u0105 jednostk\u0105 gospodarcz\u0105 lub jej cz\u0119\u015bci\u0105 (przedsi\u0119wzi\u0119ciem) na zidentyfikowane aktywa, zobowi\u0105zania i zobowi\u0105zania warunkowe przejmowanej jednostki. Powsta\u0142a z alokacji kosztu przej\u0119cia r\u00f3\u017cnica o warto\u015bci dodatniej jest uznawana za warto\u015b\u0107 firmy. Ujemna r\u00f3\u017cnica pomi\u0119dzy kosztem przej\u0119cia i udzia\u0142em Sp\u00f3\u0142ki w warto\u015bci godziwej netto zidentyfikowanych na dzie\u0144 przej\u0119cia aktyw\u00f3w, zobowi\u0105za\u0144 i zobowi\u0105za\u0144 warunkowych przejmowanej jednostki jest uznawana za przych\u00f3d i\u00a0jest wykazywana niezw\u0142ocznie w Rachunku zysk\u00f3w i strat. Powsta\u0142y w ten spos\u00f3b przych\u00f3d jest zaliczany do Pozosta\u0142ych przychod\u00f3w operacyjnych i tu wykazywany w odr\u0119bnej pozycji.</span></p><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">\u00a0</span></p><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-000030\" id=\"_Toc443848336\"></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">Warto\u015b\u0107 firmy powstaje zar\u00f3wno w przypadku przej\u0119cia jednostki gospodarczej w wyniku po\u0142\u0105czenia zarejestrowanego w\u00a0rejestrze s\u0105dowym, jak r\u00f3wnie\u017c w przypadku przej\u0119cia udzia\u0142\u00f3w kapita\u0142owych w jednostkach zale\u017cnych. W pierwszym przypadku warto\u015b\u0107 firmy jest ujmowana zasadniczo w ksi\u0119gach rachunkowych i jest wykazywana w jednostkowym sprawozdaniu finansowym Sp\u00f3\u0142ki. W drugim przypadku jest ujmowana na poziomie dokumentacji konsolidacyjnej i podlega wykazaniu w skonsolidowanym sprawozdaniu finansowym Grupy Kapita\u0142owej.</span></p><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-000030\" id=\"_Toc443848337\"></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">Warto\u015b\u0107 firmy ustala si\u0119 tak\u017ce w przypadku przej\u0119cia udzia\u0142\u00f3w we wsp\u00f3lnie kontrolowanej jednostce lub w jednostce stowarzyszonej. W przypadku obejmowania udzia\u0142\u00f3w metod\u0105 praw w\u0142asno\u015bci (dotyczy to zar\u00f3wno wsp\u00f3lnie kontrolowanych jednostek, jak i jednostek stowarzyszonych) zasady wyceny warto\u015bci firmy s\u0105 takie same, jak w przypadku jednostek zale\u017cnych, z tym \u017ce metoda praw w\u0142asno\u015bci nie pozwala na wykazywanie w bilansie nabytej warto\u015bci firmy.</span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-000030\" id=\"_Toc443848338\"></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">Warto\u015b\u0107 firmy podlega corocznemu testowi na utrat\u0119 warto\u015bci.</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">\u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock_22140650_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1416453671_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_974772876_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1050939656_end\"></a></p><h1 class=\"pt-000562\"><span class=\"pt-000556\">4.5.6.</span><span class=\"pt-000030\" id=\"_Toc132271651\"></span><span class=\"pt-000030\" id=\"_Toc281680520\"></span><span class=\"pt-000030\" id=\"_Toc281724508\"></span><span class=\"pt-000030\" id=\"_Toc364763238\"></span><span class=\"pt-000030\" id=\"_Toc366740148\"></span><span class=\"pt-000030\" id=\"_Toc366764050\"></span><span class=\"pt-000030\" id=\"_Toc443848339\"></span><a class=\"pt-000088\" id=\"XBRLBlock__1247982279_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_273037048_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1538013796_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Rzeczowe aktywa trwa\u0142e</span></h1><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-Domylnaczcionkaakapitu-000101\">\u015arodki trwa\u0142e </span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">\u015arodki trwa\u0142e s\u0105 wyceniane w cenie nabycia powi\u0119kszonej o wszystkie koszty bezpo\u015brednio zwi\u0105zane z zakupem i\u00a0przystosowaniem sk\u0142adnika maj\u0105tku do stanu zdatnego do u\u017cywania lub koszcie wytworzenia pomniejszonym o odpisy umorzeniowe oraz ewentualne odpisy z tytu\u0142u utraty warto\u015bci.</span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Koszty poniesione po wprowadzeniu \u015brodka trwa\u0142ego do u\u017cytkowania, takie jak koszty napraw, przegl\u0105d\u00f3w, op\u0142aty eksploatacyjne, wp\u0142ywaj\u0105 na wynik finansowy okresu sprawozdawczego, w\u00a0kt\u00f3rym zosta\u0142y poniesione. Je\u017celi jest jednak mo\u017cliwe wykazanie, \u017ce poniesione nak\u0142ady spowodowa\u0142y zwi\u0119kszenie oczekiwanych przysz\u0142ych korzy\u015bci ekonomicznych z\u00a0tytu\u0142u posiadania danego \u015brodka trwa\u0142ego ponad korzy\u015bci przyjmowane pierwotnie, w takim przypadku zwi\u0119kszaj\u0105 one warto\u015b\u0107 pocz\u0105tkow\u0105 tego \u015brodka trwa\u0142ego (tzw. ulepszenie).</span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">W momencie likwidacji lub sprzeda\u017cy \u015brodk\u00f3w trwa\u0142ych, zyski lub straty wynikaj\u0105ce z tego faktu ujmowane s\u0105 w\u00a0sprawozdaniu z sytuacji finansowej jako r\u00f3\u017cnica mi\u0119dzy przychodami netto ze zbycia (je\u015bli takie by\u0142y) a warto\u015bci\u0105 bilansow\u0105 tej pozycji.</span></p><p class=\"pt-4A-pismoF4\"><a class=\"pt-000088\" id=\"XBRLBlock__1108816991_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">\u015arodki trwa\u0142e, s\u0105 amortyzowane liniowo w okresie odpowiadaj\u0105cym szacowanemu okresowi ich ekonomicznej u\u017cyteczno\u015bci.\u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock__1108816991_end\"></a></p><p class=\"pt-4A-pismoF4-000447\"><a class=\"pt-000088\" id=\"XBRLBlock_1231535529_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">\u015arodki trwa\u0142e w budowie </span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">\u015arodki trwa\u0142e w budowie s\u0105 wyceniane w wysoko\u015bci og\u00f3\u0142u koszt\u00f3w pozostaj\u0105cych w bezpo\u015brednim zwi\u0105zku z ich nabyciem lub wytworzeniem, w tym koszt\u00f3w finansowych (z wyj\u0105tkiem r\u00f3\u017cnic kursowych nie b\u0119d\u0105cych korekt\u0105 p\u0142aconych odsetek), pomniejszonych o odpisy z tytu\u0142u utraty warto\u015bci. \u015arodki trwa\u0142e w budowie nie s\u0105 amortyzowane do momentu zako\u0144czenia ich budowy i\u00a0oddania do u\u017cytkowania.</span><a class=\"pt-000088\" id=\"XBRLBlock__1247982279_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_273037048_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1538013796_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1231535529_end\"></a></p><h1 class=\"pt-000562\"><span class=\"pt-000556\">4.5.7.</span><span class=\"pt-000030\" id=\"_Toc132271652\"></span><a class=\"pt-000088\" id=\"XBRLBlock__360261203_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_2077853134_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1669602123_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__2078589440_start\"></a><span class=\"pt-000030\" id=\"_Toc443848341\"></span><span class=\"pt-000030\" id=\"_Toc281680523\"></span><span class=\"pt-000030\" id=\"_Toc281724511\"></span><span class=\"pt-000030\" id=\"_Toc364763240\"></span><span class=\"pt-000030\" id=\"_Toc366740150\"></span><span class=\"pt-000030\" id=\"_Toc366764052\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Inwestycje w jednostkach stowarzyszonych</span></h1><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Jednostki stowarzyszone to wszystkie jednostki, na kt\u00f3re Grupa wywiera znacz\u0105cy wp\u0142yw, ale nie sprawuje nad nimi kontroli, co wi\u0105\u017ce si\u0119 zazwyczaj z udzia\u0142em w wysoko\u015bci od 20% do 50% praw g\u0142osu. Inwestycje w jednostkach stowarzyszonych wykazuje si\u0119 metod\u0105 praw w\u0142asno\u015bci i w pocz\u0105tkowym uj\u0119ciu ujmuje si\u0119 je wed\u0142ug ceny nabycia. Inwestycje w jednostkach stowarzyszonych obejmuj\u0105 warto\u015b\u0107 firmy ustalon\u0105 w momencie przej\u0119cia. Udzia\u0142 Jednostki dominuj\u0105cej w\u00a0zyskach lub stratach jej jednostek stowarzyszonych po dacie przej\u0119cia ujmuje si\u0119 w rachunku zysk\u00f3w i strat oraz innych ca\u0142kowitych dochod\u00f3w. Skumulowane zmiany po dacie nabycia koryguj\u0105 warto\u015b\u0107 bilansow\u0105 inwestycji. Je\u017celi udzia\u0142 Jednostki dominuj\u0105cej w stratach jednostki stowarzyszonej jest r\u00f3wny lub wy\u017cszy ni\u017c jej udzia\u0142 w tej jednostce stowarzyszonej, w\u0142\u0105cznie z innymi niezabezpieczonymi nale\u017cno\u015bciami, w\u00f3wczas Grupa nie ujmuje dalszych strat, chyba \u017ce zaci\u0105gn\u0119\u0142a zobowi\u0105zania lub dokona\u0142a p\u0142atno\u015bci w imieniu jednostki stowarzyszonej. Niezrealizowane straty z transakcji pomi\u0119dzy Jednostk\u0105 dominuj\u0105c\u0105 a jej jednostkami stowarzyszonymi s\u0105 wy\u0142\u0105czane do wysoko\u015bci udzia\u0142u Jednostki dominuj\u0105cej w tych jednostkach stowarzyszonych.</span><a class=\"pt-000088\" id=\"XBRLBlock__360261203_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_2077853134_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1669602123_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__2078589440_end\"></a></p><h1 class=\"pt-000562\"><span class=\"pt-000556\">4.5.8.</span><span class=\"pt-000030\" id=\"_Toc132271653\"></span><a class=\"pt-000088\" id=\"XBRLBlock_331504675_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1750166149_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_2016640706_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Zapasy</span><span class=\"pt-Domylnaczcionkaakapitu-000101\"></span></h1><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Warto\u015b\u0107 pocz\u0105tkowa (koszt) zapas\u00f3w obejmuje wszystkie koszty (nabycia, wytworzenia i inne) poniesione w zwi\u0105zku z\u00a0doprowadzeniem zapas\u00f3w do ich aktualnego miejsca i stanu. Cena nabycia zapas\u00f3w obejmuje cen\u0119 zakupu powi\u0119kszon\u0105 o\u00a0c\u0142a importowe i inne podatki (niemo\u017cliwe do p\u00f3\u017aniejszego odzyskania od w\u0142adz podatkowych), koszty transportu, za\u0142adunku, wy\u0142adunku i inne koszty bezpo\u015brednio zwi\u0105zane z pozyskaniem zapas\u00f3w, pomniejszan\u0105 o opusty, rabaty i inne podobne zmniejszenia. Zapasy wycenia si\u0119 w warto\u015bci pocz\u0105tkowej (cenie nabycia lub koszcie wytworzenia) lub w cenie sprzeda\u017cy netto w zale\u017cno\u015bci od tego, kt\u00f3ra z nich jest ni\u017csza. Cena sprzeda\u017cy netto odpowiada oszacowanej cenie sprzeda\u017cy pomniejszonej o wszelkie koszty konieczne do zako\u0144czenia produkcji oraz koszty doprowadzenia zapas\u00f3w do sprzeda\u017cy lub znalezienia nabywcy. W odniesieniu do zapas\u00f3w koszt ustala si\u0119 stosuj\u0105c metod\u0119 \u201epierwsze wesz\u0142o, pierwsze wysz\u0142o\u201d (FIFO).</span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Produkcja w toku obejmuje tworzenie gier. Wycena w ksi\u0119gach oparta jest o koszt wytworzenia, kt\u00f3ry obejmuje koszty pozostaj\u0105ce w bezpo\u015brednim zwi\u0105zku z danym projektem oraz uzasadnion\u0105 cz\u0119\u015b\u0107 koszt\u00f3w po\u015brednio zwi\u0105zanych z danym projektem. </span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">W momencie zako\u0144czenia prac i ujmowania nak\u0142ad\u00f3w zwi\u0105zanych z realizacj\u0105 danego projektu nast\u0119puje przeksi\u0119gowanie nak\u0142ad\u00f3w z Produkcji w toku na Produkty gotowe. </span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">W przypadku projekt\u00f3w, dla kt\u00f3rych mo\u017cliwe jest okre\u015blenie wiarygodnych szacunk\u00f3w dotycz\u0105cych przychod\u00f3w </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">ze sprzeda\u017cy okre\u015bla si\u0119 wsp\u00f3\u0142czynnik, na podstawie kt\u00f3rego rozliczana jest warto\u015b\u0107 tych projekt\u00f3w w koszty proporcjonalnie do ich sprzeda\u017cy. Wsp\u00f3\u0142czynnik obliczony jest na podstawie warto\u015bci nak\u0142ad\u00f3w uko\u0144czonego projektu (uj\u0119tych jako Produkty gotowe) w stosunku do szacowanych przysz\u0142ych przychod\u00f3w ze sprzeda\u017cy. </span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">W przypadku projekt\u00f3w, dla kt\u00f3rych nie jest mo\u017cliwe okre\u015blenie wiarygodnych szacunk\u00f3w dotycz\u0105cych przychod\u00f3w </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">ze sprzeda\u017cy i na tej podstawie okre\u015blenie wsp\u00f3\u0142czynnika do rozliczania koszt\u00f3w - przychody i koszty rozliczane </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">s\u0105 w\u00a0stosunku 1:1. </span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Cena nabycia lub koszt wytworzenia zapas\u00f3w mog\u0105 nie by\u0107 mo\u017cliwe do odzyskania. Odpisanie warto\u015bci zapas\u00f3w do poziomu ich warto\u015bci netto mo\u017cliwej do uzyskania odbywa si\u0119 na zasadzie odpis\u00f3w indywidualnych. Analiza taka dokonywana jest na ka\u017cdy dzie\u0144 bilansowy dla ka\u017cdego tytu\u0142u w toku wytwarzania oraz dla gotowych produkcji. </span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">W przypadku produkcji w toku Grupa szacuje zainteresowanie wytwarzanym tytu\u0142em poprzez zbieranie zapis\u00f3w </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">na wishlistach, aktywno\u015bci na portalach spo\u0142eczno\u015bciowych oraz szeroko zakrojonym dzia\u0142aniom marketingowym. Powy\u017csze dzia\u0142ania pozwalaj\u0105 oceni\u0107, czy warto\u015b\u0107 netto mo\u017cliwa do uzyskania jest wy\u017csza od poniesionych koszt\u00f3w produkcji. </span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">W przypadku wyrob\u00f3w gotowych przyjmuje si\u0119 za\u0142o\u017cenie, i\u017c ka\u017cda gra powinna zwr\u00f3ci\u0107 koszty jej produkcji w terminie </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">24 miesi\u0119cy od jej produkcji. Po tym okresie koszty jej wytworzenia, kt\u00f3re nie zosta\u0142y jeszcze odpisane w ci\u0119\u017car wyniku finansowego podlegaj\u0105 odpisowi. W sytuacji, w kt\u00f3rej sygna\u0142y rynkowe wskazuj\u0105, i\u017c przychody ze sprzeda\u017cy danego tytu\u0142u nie pokryj\u0105 koszt\u00f3w wytworzenia gry, Grupa dokonuje wcze\u015bniejszego odpisu poniesionych koszt\u00f3w.</span><a class=\"pt-000088\" id=\"XBRLBlock_331504675_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1750166149_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_2016640706_end\"></a></p><h1 class=\"pt-000555\"><span class=\"pt-000556\">4.5.9.</span><span class=\"pt-000030\" id=\"_Toc132271654\"></span><a class=\"pt-000088\" id=\"_Hlk125975892\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1428105931_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_160422219_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__563298417_start\"></a><a class=\"pt-000088\" id=\"_Hlk125975884\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span></h1><p class=\"pt-Normalny-000533\"><a class=\"pt-000088\" id=\"_Hlk125975910\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zaliczaj\u0105 si\u0119 do kategorii aktyw\u00f3w finansowych wycenianych </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">wg zamortyzowanego kosztu. Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug to nale\u017cno\u015bci od odbiorc\u00f3w us\u0142ug Grupy, utrzymywane </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">do czasu ich sp\u0142aty.</span><span class=\"pt-Domylnaczcionkaakapitu-000551\"></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">Na dzie\u0144 bilansowy nale\u017cno\u015bci wycenia si\u0119 wed\u0142ug zamortyzowanego kosztu, uwzgl\u0119dniaj\u0105c odpisy z tytu\u0142u utraty warto\u015bci. Nale\u017cno\u015bci o terminie zapadalno\u015bci poni\u017cej 12 miesi\u0119cy (licz\u0105c od daty ich uj\u0119cia) nie podlegaj\u0105 dyskontowaniu. W ramach pozosta\u0142ych nale\u017cno\u015bci ujmowane s\u0105 g\u0142\u00f3wnie nale\u017cno\u015bci publicznoprawne (inne ni\u017c dotycz\u0105ce podatku dochodowego), kr\u00f3tkoterminowe rozliczenia mi\u0119dzyokresowe koszt\u00f3w oraz zaliczki.</span><a class=\"pt-000088\" id=\"XBRLBlock_1428105931_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_160422219_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__563298417_end\"></a></p><h1 class=\"pt-000555\"><span class=\"pt-000556\">4.5.10.</span><span class=\"pt-000030\" id=\"_Toc132271655\"></span><a class=\"pt-000088\" id=\"XBRLBlock_201847592_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__33192822_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__2092701006_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></h1><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">\u201e\u015arodki pieni\u0119\u017cne i ich ekwiwalenty\u201d zaliczaj\u0105 si\u0119 do kategorii aktyw\u00f3w finansowych wycenianych wg zamortyzowanego kosztu. Obejmuj\u0105 one depozyty bankowe p\u0142atne na \u017c\u0105danie, inne kr\u00f3tkoterminowe inwestycje z pierwotnym terminem wymagalno\u015bci do 3 miesi\u0119cy (licz\u0105c od dnia ich za\u0142o\u017cenia), o du\u017cej p\u0142ynno\u015bci, \u0142atwo wymieniane na okre\u015blone kwoty \u015brodk\u00f3w pieni\u0119\u017cnych oraz nienara\u017cone na istotn\u0105 zmian\u0119 warto\u015bci godziwej. </span><a class=\"pt-000088\" id=\"XBRLBlock__2133686931_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">\u015arodki pieni\u0119\u017cne zgromadzone na rachunkach VAT Grupa klasyfikuje jako ekwiwalenty oraz \u015brodki o ograniczonej mo\u017cliwo\u015bci dysponowania, z uwagi na wyst\u0119puj\u0105ce </span><span class=\"pt-Domylnaczcionkaakapitu-000087\">ograniczenia regulacyjne w zakresie regulowania bie\u017c\u0105cych zobowi\u0105za\u0144 za pomoc\u0105 \u015brodk\u00f3w zgromadzonych na tych rachunkach, </span><span class=\"pt-Domylnaczcionkaakapitu-000087\">jak r\u00f3wnie\u017c zasilania nimi pozosta\u0142ych rachunk\u00f3w bie\u017c\u0105cych (konieczne z\u0142o\u017cenie odpowiedniego wniosku do Urz\u0119du Skarbowego).</span><a class=\"pt-000088\" id=\"XBRLBlock_201847592_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__33192822_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__2092701006_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__2133686931_end\"></a></p><h1 class=\"pt-000562\"><span class=\"pt-000556\">4.5.11.</span><span class=\"pt-000030\" id=\"_Toc132271656\"></span><a class=\"pt-000088\" id=\"XBRLBlock__1652516315_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_916707580_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1930736493_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1026967535_start\"></a><span class=\"pt-000030\" id=\"_Toc443848342\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Aktywa trwa\u0142e przeznaczone do sprzeda\u017cy</span></h1><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Aktywa trwa\u0142e (lub aktywa i zobowi\u0105zania stanowi\u0105ce Sp\u00f3\u0142k\u0119 przeznaczon\u0105 do zbycia), co do kt\u00f3rych Sp\u00f3\u0142ka oczekuje, </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">\u017ce wypracuj\u0105 one korzy\u015bci w wyniku sprzeda\u017cy, a nie poprzez ich dalsze wykorzystanie, s\u0105 klasyfikowane jako przeznaczone do sprzeda\u017cy. Bezpo\u015brednio przed przeklasyfikowaniem do Sp\u00f3\u0142ki przeznaczonych do sprzeda\u017cy, aktywa te (lub sk\u0142adniki Sp\u00f3\u0142ki przeznaczonej do zbycia) s\u0105 ponownie wyceniane zgodnie z zasadami rachunkowo\u015bci Grupy. Nast\u0119pnie aktywa lub Sp\u00f3\u0142ki przeznaczone do zbycia s\u0105 ujmowane wed\u0142ug ni\u017cszej z dw\u00f3ch warto\u015bci: warto\u015bci bilansowej, jaka zosta\u0142aby wykazana, gdyby sk\u0142adnik nie zosta\u0142 zaklasyfikowany jako przeznaczony do sprzeda\u017cy i warto\u015bci godziwej pomniejszonej o koszty doprowadzenia do sprzeda\u017cy.</span><span class=\"pt-Domylnaczcionkaakapitu-000551\"></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">Utrata warto\u015bci uj\u0119ta przy pocz\u0105tkowej klasyfikacji jako przeznaczone do sprzeda\u017cy jest ujmowana w zysku i stracie bie\u017c\u0105cego okresu. Warto\u015bci niematerialnych oraz rzeczowych aktyw\u00f3w trwa\u0142ych zaklasyfikowanych do aktyw\u00f3w dost\u0119pnych do sprzeda\u017cy nie amortyzuje si\u0119. Dodatkowo, po zaklasyfikowaniu inwestycji wycenianych metod\u0105 praw w\u0142asno\u015bci do aktyw\u00f3w dost\u0119pnych do sprzeda\u017cy, ustaje ich ujmowanie t\u0105 metod\u0105, tj. inwestycje takie s\u0105 wycenione w warto\u015bci godziwej pomniejszonej o koszty sprzeda\u017cy, gdy taka warto\u015b\u0107 by\u0142aby ni\u017csza od ceny nabycia udzia\u0142\u00f3w.</span><a class=\"pt-000088\" id=\"XBRLBlock__1652516315_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_916707580_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1930736493_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1026967535_end\"></a></p><h1 class=\"pt-000562\"><span class=\"pt-000556\">4.5.12.</span><span class=\"pt-000030\" id=\"_Toc132271657\"></span><a class=\"pt-000088\" id=\"XBRLBlock__82558663_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1246542430_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_341421619_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_21788197_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Aktywa finansowe</span><span class=\"pt-Domylnaczcionkaakapitu-000101\"></span></h1><p class=\"pt-Normalny-000086\"><a class=\"pt-000088\" id=\"_Hlk125976006\"></a><span class=\"pt-000030\" id=\"_Toc364763241\"></span><span class=\"pt-000030\" id=\"_Toc366740151\"></span><span class=\"pt-000030\" id=\"_Toc366764053\"></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">Grupa zalicza swoje aktywa finansowe do nast\u0119puj\u0105cych kategorii:</span></p><p class=\"pt-000564\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">wyceniane wed\u0142ug zamortyzowanego kosztu:</span></p><p class=\"pt-Normalny-000086\"><span class=\"pt-Domylnaczcionkaakapitu-000519\">- \u015brodki pieni\u0119\u017cne i ekwiwalenty,</span></p><p class=\"pt-Normalny-000086\"><span class=\"pt-Domylnaczcionkaakapitu-000519\">- nale\u017cno\u015bci handlowe,</span></p><p class=\"pt-Normalny-000086\"><span class=\"pt-Domylnaczcionkaakapitu-000519\">- nale\u017cno\u015bci z tytu\u0142u udzielonych po\u017cyczek,</span></p><p class=\"pt-Normalny-000086\"><span class=\"pt-Domylnaczcionkaakapitu-000519\">- inne nale\u017cno\u015bci,</span></p><p class=\"pt-Normalny-000086\"><span class=\"pt-Domylnaczcionkaakapitu-000519\">- inne aktywa finansowe,</span></p><p class=\"pt-000564\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">wyceniane w warto\u015bci godziwej przez inne ca\u0142kowite dochody,</span></p><p class=\"pt-000564\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">wyceniane w warto\u015bci godziwej przez wynik finansowy,</span></p><p class=\"pt-000564\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">instrumenty finansowe zabezpieczaj\u0105ce.</span></p><p class=\"pt-Normalny-000565\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Kwalifikacja d\u0142u\u017cnych aktyw\u00f3w finansowych do odpowiedniej kategorii zale\u017cy od modelu biznesowego zarzadzania aktywami finansowymi oraz od charakterystyki umownych przep\u0142yw\u00f3w pieni\u0119\u017cnych dla danego sk\u0142adnika aktyw\u00f3w finansowych.</span></p><p class=\"pt-Normalny-000566\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Standaryzowane transakcje kupna lub sprzeda\u017cy aktyw\u00f3w finansowych ujmuje si\u0119 na dzie\u0144 zawarcia.</span></p><p class=\"pt-Normalny-000086\"><span class=\"pt-Domylnaczcionkaakapitu-000101\">Aktywa finansowe wyceniane wed\u0142ug zamortyzowanego kosztu</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Aktywa wyceniane po pocz\u0105tkowym uj\u0119ciu w zamortyzowanym koszcie \u2013 s\u0105 to aktywa finansowe utrzymywane zgodnie z\u00a0modelem biznesowym, kt\u00f3rego celem jest utrzymywanie aktyw\u00f3w finansowych dla uzyskiwania przep\u0142yw\u00f3w pieni\u0119\u017cnych wynikaj\u0105cych z umowy, a charakterystyka umowy dotycz\u0105cej tych aktyw\u00f3w finansowych przewiduje powstawanie przep\u0142yw\u00f3w pieni\u0119\u017cnych, kt\u00f3re s\u0105 jedynie sp\u0142at\u0105 kwoty g\u0142\u00f3wnej i odsetek. Grupa do wyceny aktyw\u00f3w finansowych wycenianych w zamortyzowanym koszcie stosuje metod\u0119 efektywnej stopy procentowej. Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug po pocz\u0105tkowym uj\u0119ciu wycenia si\u0119 w wysoko\u015bci zamortyzowanego kosztu przy zastosowaniu metody efektywnej stopy procentowej, z uwzgl\u0119dnieniem odpis\u00f3w z tytu\u0142u utraty warto\u015bci, przy czym nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug z dat\u0105 zapadalno\u015bci poni\u017cej 12 miesi\u0119cy od dnia powstania (tj. niezawieraj\u0105ce elementu finansowania) i nieprzekazywane do faktoringu, nie podlegaj\u0105 dyskontowaniu.</span></p><p class=\"pt-Normalny-000379\"><span class=\"pt-Domylnaczcionkaakapitu-000101\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez inne ca\u0142kowite dochody</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Aktywa wyceniane po pocz\u0105tkowym uj\u0119ciu w warto\u015bci godziwej przez inne ca\u0142kowite dochody \u2013 s\u0105 to aktywa finansowe utrzymywane zgodnie z modelem biznesowym, kt\u00f3rego celem jest zar\u00f3wno utrzymywanie aktyw\u00f3w finansowych dla</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\"></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">uzyskiwania przep\u0142yw\u00f3w pieni\u0119\u017cnych wynikaj\u0105cych z umowy jak i sprzeda\u017c aktyw\u00f3w finansowych, a charakterystyka umowy dotycz\u0105cej tych aktyw\u00f3w finansowych przewiduje powstawanie </span><span class=\"pt-Domylnaczcionkaakapitu-000087\">przep\u0142yw\u00f3w pieni\u0119\u017cnych, kt\u00f3re s\u0105 jedynie sp\u0142at\u0105 kwoty g\u0142\u00f3wnej i odsetek</span><span class=\"pt-Domylnaczcionkaakapitu-000567\">. </span><span class=\"pt-Domylnaczcionkaakapitu-000087\">Zyski i straty na sk\u0142adniku aktyw\u00f3w finansowych stanowi\u0105cym instrument kapita\u0142owy, dla kt\u00f3rego zastosowano</span><span class=\"pt-Domylnaczcionkaakapitu-000567\"></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">opcje wyceny do warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody ujmuje si\u0119 w pozosta\u0142ych ca\u0142kowitych</span><span class=\"pt-Domylnaczcionkaakapitu-000567\"></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">dochodach, za wyj\u0105tkiem przychod\u00f3w z tytu\u0142u otrzymanych dywidend.</span></p><p class=\"pt-Normalny-000568\"><a class=\"pt-000088\" id=\"XBRLBlock_1716973114_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Aktywa wyceniane w warto\u015bci godziwej przez rachunek zysk\u00f3w i strat \u2013 s\u0105 to wszystkie pozosta\u0142e aktywa finansowe. Zyski lub straty wynikaj\u0105ce z wyceny sk\u0142adnika aktyw\u00f3w finansowych, kwalifikowanego jako wyceniany wed\u0142ug warto\u015bci godziwej przez wynik finansowy, ujmuje si\u0119 w wyniku finansowym w okresie, w kt\u00f3rym powsta\u0142y. Zyski lub straty wynikaj\u0105ce z\u00a0wyceny pozycji wycenianych w warto\u015bci godziwej przez wynik finansowy obejmuj\u0105 r\u00f3wnie\u017c przychody z tytu\u0142u odsetek i\u00a0dywidendy.\u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock__82558663_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1246542430_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_341421619_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_21788197_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1716973114_end\"></a></p><h1 class=\"pt-000569\"><span class=\"pt-000556\">4.5.13.</span><span class=\"pt-000030\" id=\"_Toc132271658\"></span><a class=\"pt-000088\" id=\"XBRLBlock_536968703_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1093834701_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_572781425_start\"></a><a class=\"pt-000088\" id=\"_Hlk125901166\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Hierarchia warto\u015bci godziwej</span></h1><p class=\"pt-Normalny-000570\"><a class=\"pt-000088\" id=\"_Hlk125976064\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Warto\u015b\u0107 godziwa </span><span class=\"pt-Domylnaczcionkaakapitu-000051\">stanowi </span><span class=\"pt-Domylnaczcionkaakapitu-000087\">cen\u0119, kt\u00f3r\u0105 otrzymano by ze sprzeda\u017cy sk\u0142adnika aktyw\u00f3w lub zap\u0142acono by za przeniesienie zobowi\u0105zania w transakcji mi\u0119dzy uczestnikami rynku przeprowadzonej na zwyk\u0142ych warunkach na dzie\u0144 wyceny.</span></p><p class=\"pt-Normalny-000571\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Grupa dokonuje wyceny warto\u015bci godziwej pos\u0142uguj\u0105c si\u0119 nast\u0119puj\u0105c\u0105 hierarchi\u0105: </span></p><p class=\"pt-000572\"><span class=\"pt-000573\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">poziom 1: warto\u015b\u0107 oparta na danych wej\u015bciowych pochodz\u0105cych z aktywnego rynku, kt\u00f3re s\u0105 traktowane jako \u017ar\u00f3d\u0142o najbardziej wiarygodnych danych, </span></p><p class=\"pt-000572\"><span class=\"pt-000573\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">poziom 2: warto\u015b\u0107 oparta na danych wej\u015bciowych innych ni\u017c pochodz\u0105ce z aktywnego rynku, kt\u00f3re jednak s\u0105 obserwowalne (obiektywne, mierzalne),</span></p><p class=\"pt-000574\"><span class=\"pt-000573\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">poziom 3: Warto\u015b\u0107 oparta na danych o charakterze nieobserwowalnym, stosowanych w zakresie , w jakim odpowiednie obserwowalne dane wej\u015bciowe s\u0105 niedost\u0119pne. Nieobserwowalne dane wej\u015bciowe odzwierciedlaj\u0105 za\u0142o\u017cenia, kt\u00f3re przyj\u0119liby uczestnicy rynku na potrzeby kalkulacji ceny sk\u0142adnika aktyw\u00f3w lub zobowi\u0105zania, w tym za\u0142o\u017cenia dotycz\u0105ce ryzyka.</span></p><p class=\"pt-Normalny-000571\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Przeniesienie mi\u0119dzy poziomami hierarchii warto\u015bci godziwej nast\u0119puje w sytuacji wyst\u0105pienia zmiany w zakresie \u017ar\u00f3de\u0142 pochodzenia danych wej\u015bciowych na potrzeby wyceny warto\u015bci godziwej, takich jak:</span></p><p class=\"pt-000575\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">aktywny rynek,</span></p><p class=\"pt-000575\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">brak aktywnego rynku, jednak dane obserwowalne na\u00a0rynku,</span></p><p class=\"pt-000576\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">subiektywne dane wej\u015bciowe.</span></p><p class=\"pt-Normalny-000577\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Uznaje si\u0119, \u017ce przeniesienia pomi\u0119dzy poziomami hierarchii warto\u015bci godziwej maj\u0105 miejsce na koniec okresu sprawozdawczego.\u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock_536968703_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1093834701_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_572781425_end\"></a></p><h1 class=\"pt-000562\"><span class=\"pt-000556\">4.5.14.</span><span class=\"pt-000030\" id=\"_Toc443848343\"></span><span class=\"pt-000030\" id=\"_Toc132271659\"></span><a class=\"pt-000088\" id=\"XBRLBlock__578797448_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__498493952_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_192494887_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1791509092_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Utrata warto\u015bci</span><span class=\"pt-Domylnaczcionkaakapitu-000101\"></span></h1><p class=\"pt-Normalny-000086\"><a class=\"pt-000088\" id=\"_Hlk125901245\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Utrata warto\u015bci aktyw\u00f3w niefinansowych </span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Aktywa o nieokre\u015blonym okresie u\u017cytkowania nie podlegaj\u0105 amortyzacji, lecz corocznie s\u0105 testowane pod k\u0105tem mo\u017cliwej utraty warto\u015bci. Aktywa amortyzowane s\u0105 poddawane przegl\u0105dom pod k\u0105tem utraty warto\u015bci, je\u017celi zdarzenia lub zmiany okoliczno\u015bci wskazuj\u0105, \u017ce warto\u015b\u0107 bilansowa mo\u017ce by\u0107 niemo\u017cliwa do odzyskania. Odpis aktualizuj\u0105cy z tytu\u0142u utraty warto\u015bci ujmuje si\u0119 w rachunku zysk\u00f3w i strat oraz innych ca\u0142kowitych dochod\u00f3w i wykazuje si\u0119 w wysoko\u015bci, o kt\u00f3r\u0105 warto\u015b\u0107 bilansowa sk\u0142adnika aktyw\u00f3w przewy\u017csza warto\u015b\u0107 odzyskiwaln\u0105. Warto\u015b\u0107 odzyskiwalna stanowi wy\u017csz\u0105 z dw\u00f3ch warto\u015bci: warto\u015bci godziwej pomniejszonej o koszty doprowadzenia do sprzeda\u017cy i warto\u015bci u\u017cytkowej. Dla potrzeb oceny utraty warto\u015bci aktywa grupuje si\u0119 na najni\u017cszym poziomie, dla kt\u00f3rego wyst\u0119puj\u0105 mo\u017cliwe do zidentyfikowania przep\u0142ywy pieni\u0119\u017cne (o\u015brodki wypracowuj\u0105ce \u015brodki pieni\u0119\u017cne). Niefinansowe aktywa, inne ni\u017c warto\u015b\u0107 firmy, w odniesieniu do kt\u00f3rych uprzednio stwierdzono utrat\u0119 warto\u015bci, ocenia si\u0119 na ka\u017cdy dzie\u0144 zako\u0144czenia okresu sprawozdawczego pod </span><span class=\"pt-Domylnaczcionkaakapitu-000087\">k\u0105tem </span><span class=\"pt-Domylnaczcionkaakapitu-000087\">wyst\u0119powania przes\u0142anek wskazuj\u0105cych na mo\u017cliwo\u015b\u0107 odwr\u00f3cenia dokonanego</span><span class=\"pt-Domylnaczcionkaakapitu-000087\"> odpisu.\u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock__578797448_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__498493952_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_192494887_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1791509092_end\"></a></p><p class=\"pt-Normalny-000568\"><a class=\"pt-000088\" id=\"XBRLBlock__1575778957_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_339190587_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1276334821_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_758840654_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1420400765_start\"></a><span class=\"pt-000030\" id=\"_Toc401933935\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Utrata warto\u015bci aktyw\u00f3w finansowych</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Odpis z tytu\u0142u utraty warto\u015bci (odpis na oczekiwane straty kredytowe) aktyw\u00f3w finansowych jest ujmowany na ka\u017cdy dzie\u0144 bilansowy. Je\u017celi ryzyko kredytowe zwi\u0105zane z danym instrumentem finansowym znacznie wzros\u0142o od momentu pocz\u0105tkowego uj\u0119cia, Grupa wycenia odpis na oczekiwane straty kredytowe z tytu\u0142u instrumentu finansowego w kwocie r\u00f3wnej oczekiwanym stratom kredytowym w ca\u0142ym okresie \u017cycia. W przeciwnym razie Grupa wycenia odpis na oczekiwane straty kredytowe z tytu\u0142u tego instrumentu finansowego w kwocie r\u00f3wnej 12-miesi\u0119cznym oczekiwanym stratom kredytowym.</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Grupa wycenia oczekiwane straty kredytowe z tytu\u0142u instrument\u00f3w finansowych w spos\u00f3b uwzgl\u0119dniaj\u0105cy:</span></p><p class=\"pt-000572\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">nieobci\u0105\u017con\u0105 i wa\u017con\u0105 prawdopodobie\u0144stwem kwot\u0119, kt\u00f3r\u0105 ustala si\u0119 oceniaj\u0105c szereg mo\u017cliwych wynik\u00f3w, warto\u015b\u0107 pieni\u0105dza w czasie,</span></p><p class=\"pt-000572\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">racjonalne i mo\u017cliwe do udokumentowania informacje, kt\u00f3re s\u0105 dost\u0119pne bez nadmiernych koszt\u00f3w lub stara\u0144 na dzie\u0144 sprawozdawczy, dotycz\u0105ce przesz\u0142ych zdarze\u0144, obecnych warunk\u00f3w i prognoz dotycz\u0105cych przysz\u0142ych warunk\u00f3w gospodarczych.</span></p><p class=\"pt-Normalny-000578\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000533\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Grupa dokonuje oceny oczekiwanych strat kredytowych dla aktyw\u00f3w zwi\u0105zanych z instrumentami d\u0142u\u017cnymi wycenianymi wg zamortyzowanego kosztu niezale\u017cnie od tego, czy wyst\u0105pi\u0142y przes\u0142anki utraty warto\u015bci. Odpis na oczekiwane straty kredytowe dokonywany jest w oparciu o szacowane ratingi emitenta i przypisane danemu ratingowi prawdopodobie\u0144stwo wyst\u0105pienia straty oraz wysoko\u015b\u0107 straty.</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">W przypadku nale\u017cno\u015bci handlowych Grupa stosuje uproszczone podej\u015bcie i szacuje odpis z tytu\u0142u oczekiwanych strat kredytowych w ca\u0142ym okresie \u017cycia. Odpisy z tytu\u0142u utraty warto\u015bci nale\u017cno\u015bci handlowych wycenianie s\u0105 w kwocie r\u00f3wnej oczekiwanym stratom kredytowym w ca\u0142ym okresie \u017cycia nale\u017cno\u015bci przy u\u017cyciu macierzy rezerw. </span></p><p class=\"pt-Normalny-000568\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Za zdarzenie niewyp\u0142acalno\u015bci (przyj\u0119cie za\u0142o\u017cenia \u017ce kontrahent nie wywi\u0105\u017ce si\u0119 z zobowi\u0105zania) Grupa uznaje brak sp\u0142aty powy\u017cej 360 dni od dnia wymagalno\u015bci nale\u017cno\u015bci.</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Aby oszacowa\u0107 warto\u015b\u0107 oczekiwanych strat kredytowych zwi\u0105zanych z nale\u017cno\u015bciami handlowymi, na koniec ka\u017cdego roku sprawozdawczego Grupa dokonuje analizy statystycznej obejmuj\u0105cej nale\u017cno\u015bci handlowe w podziale na zdefiniowane przez Grup\u0119 kategorie odbiorc\u00f3w (jednostek wchodz\u0105cych w sk\u0142ad grupy kapita\u0142owej, pozosta\u0142ych odbiorc\u00f3w), bazuj\u0105c na danych historycznych dotycz\u0105cych \u015bci\u0105galno\u015bci nale\u017cno\u015bci.</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">W kolejnym etapie analizy Grupa przeprowadza analiz\u0119 portfelow\u0105, kalkuluj\u0105c dla ka\u017cdej grupy odbiorc\u00f3w wsp\u00f3\u0142czynnik strat kredytowych na bazie macierzy rezerw w poszczeg\u00f3lnych przedzia\u0142ach wiekowych. Warto\u015b\u0107 odpis\u00f3w z tytu\u0142u utraty warto\u015bci nale\u017cno\u015bci w danym przedziale czasowym, kt\u00f3re na dzie\u0144 bilansowy nie s\u0105 zaleg\u0142e dla danej grupy odbiorc\u00f3w, r\u00f3wna jest iloczynowi warto\u015bci nale\u017cno\u015bci handlowych na dzie\u0144 bilansowy i wsp\u00f3\u0142czynnika straty kredytowej.</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Grupa uwzgl\u0119dnia informacje dotycz\u0105ce przysz\u0142o\u015bci w stosowanych parametrach modelu szacowania strat oczekiwanych, poprzez zarz\u0105dcz\u0105 korekt\u0119 bazowych wsp\u00f3\u0142czynnik\u00f3w prawdopodobie\u0144stwa niewyp\u0142acalno\u015bci. W tym zakresie Grupa bierze pod uwag\u0119 zmiany danych makroekonomicznych takich jak np.: dynamika Produktu Krajowego Brutto, wska\u017anik inflacji, stopa bezrobocia czy indeksy cen akcji WIG i w przypadku gdy nast\u0105pi\u0142o ich istotne pogorszenie w stosunku do poprzedniego okresu, Grupa ocenia czy jest konieczno\u015b\u0107 uwzgl\u0119dnienia w kalkulacji oczekiwanej straty kredytowej dodatkowego  elementu  ryzyka  zwi\u0105zanego  z  sytuacj\u0105  gospodarcz\u0105  oraz  prognozami  na  przysz\u0142o\u015b\u0107.  Na dzie\u0144  31  grudnia  2022  roku, Grupa  nie zidentyfikowa\u0142a przes\u0142anek do zmodyfikowania za\u0142o\u017ce\u0144 przyj\u0119tych do oceny oczekiwanej straty kredytowej.</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Kwota oczekiwanych strat kredytowych (lub kwota odwr\u00f3cenia odpisu), jaka jest wymagana, aby dostosowa\u0107 odpis na oczekiwane straty kredytowe na dzie\u0144 sprawozdawczy do kwoty, kt\u00f3r\u0105 nale\u017cy uj\u0105\u0107, jest ujmowana w skonsolidowanym sprawozdaniu z ca\u0142kowitych dochod\u00f3w w ramach pozosta\u0142ych koszt\u00f3w operacyjnych.</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Kwot\u0119 odpisu na oczekiwane straty kredytowe z tytu\u0142u aktyw\u00f3w finansowych uj\u0119tych w kategorii \u201eaktywa finansowe</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">wyceniane wg zamortyzowanego kosztu\" ujmuje si\u0119 jako pomniejszenie warto\u015bci ksi\u0119gowej brutto sk\u0142adnika aktyw\u00f3w</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">finansowych w skonsolidowanym sprawozdaniu z sytuacji finansowej. </span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Kwot\u0119 odpisu na oczekiwane straty kredytowe z tytu\u0142u aktyw\u00f3w finansowych uj\u0119tych w kategorii \u201eaktywa finansowe wyceniane w warto\u015bci godziwej przez inne ca\u0142kowite dochody\" ujmuje si\u0119 w innych ca\u0142kowitych dochodach i nie obni\u017ca ona warto\u015bci ksi\u0119gowej sk\u0142adnika aktyw\u00f3w finansowych.</span><a class=\"pt-000088\" id=\"XBRLBlock__1575778957_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_339190587_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1276334821_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_758840654_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1420400765_end\"></a></p><h1 class=\"pt-000555\"><span class=\"pt-000556\">4.5.15.</span><span class=\"pt-000030\" id=\"_Toc132271660\"></span><a class=\"pt-000088\" id=\"XBRLBlock_1827025991_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1766156567_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__2025349076_start\"></a><a class=\"pt-000088\" id=\"_Hlk125976201\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Transakcje w walucie obcej</span></h1><p class=\"pt-4A-pismoF4\"><a class=\"pt-000088\" id=\"XBRLBlock__1410675431_start\"></a><a class=\"pt-000088\" id=\"_Hlk125901340\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Pozycje zawarte w sprawozdaniu finansowym prezentowane s\u0105 w polskich z\u0142otych (\u201ePLN\u201d), kt\u00f3ra stanowi walut\u0119 funkcjonaln\u0105 Grupy.</span><a class=\"pt-000088\" id=\"XBRLBlock__1410675431_end\"></a></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Nale\u017cno\u015bci i zobowi\u0105zania wyra\u017cone w walutach obcych wycenia si\u0119 na dzie\u0144 bilansowy po obowi\u0105zuj\u0105cym na ten dzie\u0144 kursie \u015brednim ustalonym dla danej waluty przez Narodowy Bank Polski.</span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Na dzie\u0144 bilansowy aktywa i zobowi\u0105zania pieni\u0119\u017cne denominowane w walutach obcych s\u0105 przeliczane wed\u0142ug kursu obowi\u0105zuj\u0105cego na ten dzie\u0144. Aktywa i zobowi\u0105zania wyceniane w warto\u015bci godziwej i denominowane w walutach obcych wycenia si\u0119 po kursie obowi\u0105zuj\u0105cym w dniu ustalenia warto\u015bci godziwej. Pozycje niepieni\u0119\u017cne wyceniane s\u0105 wed\u0142ug kosztu historycznego. </span><span class=\"pt-000030\" id=\"_Toc364763244\"></span><span class=\"pt-000030\" id=\"_Toc366740154\"></span><span class=\"pt-000030\" id=\"_Toc366764056\"></span><span class=\"pt-000030\" id=\"_Toc443848345\"></span><span class=\"pt-000030\" id=\"_Toc281680528\"></span><span class=\"pt-000030\" id=\"_Toc281724516\"></span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">R\u00f3\u017cnice kursowe ujmuje si\u0119 w sprawozdaniu z ca\u0142kowitych dochod\u00f3w w okresie, w kt\u00f3rym powstaj\u0105, z\u00a0wyj\u0105tkiem r\u00f3\u017cnic kursowych stanowi\u0105cych koszty finansowania zewn\u0119trznego, kt\u00f3re dotycz\u0105cych aktyw\u00f3w w budowie przeznaczonych do\u00a0przysz\u0142ego wykorzystania operacyjnego, kt\u00f3re w\u0142\u0105cza si\u0119 do tych aktyw\u00f3w i traktuje, jako korekty koszt\u00f3w odsetkowych.\u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock_1827025991_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1766156567_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__2025349076_end\"></a></p><h1 class=\"pt-000555\"><span class=\"pt-000556\">4.5.16.</span><span class=\"pt-000030\" id=\"_Toc132271661\"></span><a class=\"pt-000088\" id=\"XBRLBlock__1457726277_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__225859492_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__337597119_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Kapita\u0142 w\u0142asny</span><span class=\"pt-Domylnaczcionkaakapitu-000101\"></span></h1><p class=\"pt-4A-pismoF4-000447\"><a class=\"pt-000088\" id=\"_Hlk125634796\"></a><a class=\"pt-000088\" id=\"_Hlk125901389\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Kapita\u0142 w\u0142asny Grupy stanowi\u0105: </span></p><p class=\"pt-000514\"><span class=\"pt-000557\">\uf0b7</span><a class=\"pt-000088\" id=\"XBRLBlock__1970128182_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">kapita\u0142 akcyjny jednostki dominuj\u0105cej (wykazany w warto\u015bci nominalnej)</span><a class=\"pt-000088\" id=\"XBRLBlock__1970128182_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">, </span></p><p class=\"pt-000514\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">nadwy\u017cka ceny emisyjnej powy\u017cej warto\u015bci nominalnej akcji jednostki dominuj\u0105cej, </span></p><p class=\"pt-000514\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">kapita\u0142 rezerwowy, obejmuj\u0105cy:</span></p><p class=\"pt-4A-pismoF4-000579\"><span class=\"pt-Domylnaczcionkaakapitu-000519\">- kapita\u0142 z tytu\u0142u zmiany aktyw\u00f3w netto jednostek stowarzyszonych,</span></p><p class=\"pt-000514\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">zyski zatrzymane, obejmuj\u0105ce: </span></p><p class=\"pt-4A-pismoF4-000579\"><span class=\"pt-Domylnaczcionkaakapitu-000519\">- kapita\u0142 z tytu\u0142u zmiany proporcji udzia\u0142\u00f3w nieskutkuj\u0105cych utrat\u0105 kontroli w jednostkach zale\u017cnych,</span></p><p class=\"pt-4A-pismoF4-000579\"><span class=\"pt-Domylnaczcionkaakapitu-000519\">- zyski z lat ubieg\u0142ych (obejmuj\u0105ce powsta\u0142y z zysk\u00f3w lat ubieg\u0142ych kapita\u0142 zapasowy), </span></p><p class=\"pt-4A-pismoF4-000579\"><span class=\"pt-Domylnaczcionkaakapitu-000519\">- wynik finansowy bie\u017c\u0105cego okresu obrotowego</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">,</span></p><p class=\"pt-000563\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">udzia\u0142y niekontroluj\u0105ce.</span><a class=\"pt-000088\" id=\"XBRLBlock__1457726277_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__225859492_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__337597119_end\"></a></p><p class=\"pt-4A-pismoF4\"><a class=\"pt-000088\" id=\"XBRLBlock__352422957_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1246258022_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1097246086_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Grupa prezentuje udzia\u0142y niekontroluj\u0105ce w warto\u015bci proporcjonalnego udzia\u0142u w aktywach netto jednostki zale\u017cnej. </span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Zmiany w udzia\u0142ach w\u0142asno\u015bciowych w jednostce zale\u017cnej, kt\u00f3re nie skutkuj\u0105 utrat\u0105 kontroli, ujmuje si\u0119 jako transakcje </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">z w\u0142a\u015bcicielami jednostki bezpo\u015brednio w kapitale w\u0142asnym. </span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Wszelkie zmiany warto\u015bci udzia\u0142\u00f3w niekontroluj\u0105cych ujmowane s\u0105 na podstawie proporcjonalnej warto\u015bci aktyw\u00f3w netto jednostki zale\u017cnej. W takim przypadku nie koryguje si\u0119 warto\u015bci firmy oraz nie ujmuje si\u0119 z tego tytu\u0142u zysk\u00f3w lub strat.</span><a class=\"pt-000088\" id=\"XBRLBlock__352422957_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1246258022_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1097246086_end\"></a></p><h1 class=\"pt-000562\"><span class=\"pt-000556\">4.5.17.</span><span class=\"pt-000030\" id=\"_Toc132271662\"></span><a class=\"pt-000088\" id=\"_Hlk125634972\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1079562695_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1625089733_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1061911077_start\"></a><a class=\"pt-000088\" id=\"_Hlk125901602\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Zysk na akcj\u0119</span></h1><p class=\"pt-4A-pismoF4-000314\"><a class=\"pt-000088\" id=\"_Hlk125634978\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Zysk podstawowy przypadaj\u0105cy na jedn\u0105 akcj\u0119 oblicza si\u0119 poprzez podzielenie zysku za rok przypadaj\u0105cego na zwyk\u0142ych akcjonariuszy Jednostki dominuj\u0105cej przez \u015bredni\u0105 wa\u017con\u0105 liczb\u0119 wyemitowanych akcji zwyk\u0142ych wyst\u0119puj\u0105cych w ci\u0105gu roku.</span></p><p class=\"pt-4A-pismoF4-000314\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Zysk rozwodniony przypadaj\u0105cy na jedn\u0105 akcj\u0119 oblicza si\u0119 poprzez podzielenie zysku za rok przypadaj\u0105cego na zwyk\u0142ych akcjonariuszy Sp\u00f3\u0142ki przez \u015bredni\u0105 wa\u017con\u0105 liczby wyemitowanych akcji zwyk\u0142ych wyst\u0119puj\u0105cych w ci\u0105gu roku powi\u0119kszon\u0105 o \u015bredni\u0105 wa\u017con\u0105 liczb\u0119 akcji zwyk\u0142ych, kt\u00f3re by\u0142yby wyemitowane przy zamianie wszystkich rozwadniaj\u0105cych potencjalnych akcji zwyk\u0142ych na akcje zwyk\u0142e.</span><a class=\"pt-000088\" id=\"XBRLBlock_1079562695_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1625089733_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1061911077_end\"></a></p><h1 class=\"pt-000562\"><span class=\"pt-000556\">4.5.18.</span><span class=\"pt-000030\" id=\"_Toc443848356\"></span><span class=\"pt-000030\" id=\"_Toc33608518\"></span><span class=\"pt-000030\" id=\"_Toc132271663\"></span><a class=\"pt-000088\" id=\"XBRLBlock__252401059_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_926336357_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__232293835_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1025116535_start\"></a><span class=\"pt-000030\" id=\"_Toc281680529\"></span><span class=\"pt-000030\" id=\"_Toc281724517\"></span><span class=\"pt-000030\" id=\"_Toc364763245\"></span><span class=\"pt-000030\" id=\"_Toc366740156\"></span><span class=\"pt-000030\" id=\"_Toc366764058\"></span><span class=\"pt-000030\" id=\"_Toc443848346\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Zmiany udzia\u0142\u00f3w w\u0142a\u015bcicielskich Grupy w jednostkach zale\u017cnych</span></h1><p class=\"pt-4A-pismoF4\"><a class=\"pt-000088\" id=\"_Hlk125901679\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Zmiany udzia\u0142\u00f3w Grupy w jednostkach zale\u017cnych nieskutkuj\u0105ce utrat\u0105 kontroli rozlicza si\u0119 jako transakcje kapita\u0142owe. Warto\u015b\u0107 bilansowa udzia\u0142\u00f3w zapewniaj\u0105cych Grupie kontrol\u0119 oraz udzia\u0142\u00f3w niedaj\u0105cych kontroli podlega korekcie w celu odzwierciedlenia zmian we wzgl\u0119dnych udzia\u0142ach w jednostkach zale\u017cnych. Wszelkie r\u00f3\u017cnice pomi\u0119dzy kwot\u0105 korekty udzia\u0142\u00f3w niedaj\u0105cych kontroli a warto\u015bci\u0105 godziw\u0105 kwoty zap\u0142aconej lub otrzymanej odnosi si\u0119 bezpo\u015brednio na kapita\u0142 w\u0142asny i przypisuje w\u0142a\u015bcicielom Jednostki dominuj\u0105cej.</span></p><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">W momencie utraty przez Grup\u0119 kontroli nad jednostk\u0105 zale\u017cn\u0105 oblicza si\u0119 zysk lub strat\u0119 - jako r\u00f3\u017cnic\u0119 mi\u0119dzy: </span></p><p class=\"pt-000580\"><span class=\"pt-000581\">(i)</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">sum\u0105 warto\u015bci godziwej otrzymanej zap\u0142aty  oraz warto\u015bci godziwej zachowanych udzia\u0142\u00f3w (</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">warto\u015b\u0107 godziwa ustalana zostaje w oparciu o dane wej\u015bciowe inne, ni\u017c notowane ceny poziomu 1, tj. o ceny sprzeda\u017cy zastosowane w umowach, kt\u00f3re doprowadzi\u0142y do utraty kontroli nad sp\u00f3\u0142kami</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">) oraz </span></p><p class=\"pt-000580\"><span class=\"pt-000581\">(ii)</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">warto\u015bci\u0105 bilansow\u0105 aktyw\u00f3w (z uwzgl\u0119dnieniem warto\u015bci firmy) i zobowi\u0105za\u0144 jednostki zale\u017cnej </span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">- oraz ujmuje si\u0119 w wyniku. </span></p><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">W przypadku, gdy aktywa jednostki zale\u017cnej s\u0105 wyceniane w kwocie przeszacowanej lub warto\u015bci godziwej i wynikaj\u0105cy z tego skumulowany zysk lub strata jest ujmowany w pozosta\u0142ych ca\u0142kowitych dochodach i odnosi si\u0119 do kapita\u0142u, warto\u015bci uprzednio uj\u0119te w\u00a0pozosta\u0142ych ca\u0142kowitych dochodach i skumulowane w kapitale w\u0142asnym rozlicza si\u0119 w taki spos\u00f3b, jak gdyby Grupa bezpo\u015brednio zby\u0142a odpowiednie sk\u0142adniki aktyw\u00f3w (tj. przenosi si\u0119 na\u00a0wynik lub bezpo\u015brednio do zysk\u00f3w zatrzymanych, zgodnie z zasadami odpowiedniego MSSF). Warto\u015b\u0107 godziw\u0105 inwestycji utrzymanej w by\u0142ej jednostce zale\u017cnej na dzie\u0144 utraty kontroli uznaje si\u0119 za warto\u015b\u0107 godziw\u0105 w momencie pocz\u0105tkowego uj\u0119cia, rozliczan\u0105 nast\u0119pnie zgodnie </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">z MSSF 9 lub za koszt w momencie pocz\u0105tkowego uj\u0119cia inwestycji w jednostce stowarzyszonej lub jednostce wsp\u00f3\u0142kontrolowanej.</span><a class=\"pt-000088\" id=\"XBRLBlock__252401059_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_926336357_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__232293835_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1025116535_end\"></a></p><h1 class=\"pt-000562\"><span class=\"pt-000556\">4.5.19.</span><span class=\"pt-000030\" id=\"_Toc132271664\"></span><a class=\"pt-000088\" id=\"XBRLBlock_1577558577_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1628220112_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1786101709_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Rezerwy</span></h1><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Rezerwy ujmowane s\u0105 w\u00f3wczas, gdy na Grupie ci\u0105\u017cy istniej\u0105cy obowi\u0105zek (prawny lub zwyczajowy) wynikaj\u0105cy ze zdarze\u0144 przesz\u0142ych i gdy jest pewne lub wysoce prawdopodobne, \u017ce wype\u0142nienie tego obowi\u0105zku spowoduje konieczno\u015b\u0107 wyp\u0142ywu \u015brodk\u00f3w to\u017csamych ze stratami ekonomicznymi, oraz gdy mo\u017cna dokona\u0107 wiarygodnego oszacowania kwoty tego zobowi\u0105zania.</span><a class=\"pt-000088\" id=\"XBRLBlock_1577558577_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1628220112_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1786101709_end\"></a></p><h1 class=\"pt-000562\"><span class=\"pt-000556\">4.5.20.</span><span class=\"pt-000030\" id=\"_Toc132271665\"></span><a class=\"pt-000088\" id=\"_Hlk125976621\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1034511529_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_342579884_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1431955405_start\"></a><a class=\"pt-000088\" id=\"_Hlk125635076\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span></h1><p class=\"pt-4A-pismoF4\"><a class=\"pt-000088\" id=\"_Hlk125901753\"></a><a class=\"pt-000088\" id=\"_Hlk125976630\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Zobowi\u0105zania handlowe stanowi\u0105 zobowi\u0105zania do zap\u0142aty za towary i us\u0142ugi nabyte w toku zwyk\u0142ej dzia\u0142alno\u015bci gospodarczej Grupy od dostawc\u00f3w. Zobowi\u0105zania handlowe klasyfikuje si\u0119 jako zobowi\u0105zania kr\u00f3tkoterminowe, je\u017celi termin zap\u0142aty przypada w ci\u0105gu jednego roku (lub w zwyk\u0142ym cyklu dzia\u0142alno\u015bci gospodarczej Grupy, je\u017celi jest on d\u0142u\u017cszy ni\u017c rok). W przeciwnym wypadku, zobowi\u0105zania wykazuje si\u0119 jako d\u0142ugoterminowe. Zobowi\u0105zania handlowe s\u0105 zobowi\u0105zaniami finansowymi. Zobowi\u0105zania finansowe na dzie\u0144 bilansowy wyceniane s\u0105 wed\u0142ug metody zamortyzowanego kosztu. W ramach pozosta\u0142ych zobowi\u0105za\u0144 ujmowane s\u0105 g\u0142\u00f3wnie zobowi\u0105zania publicznoprawne (inne ni\u017c dotycz\u0105ce podatku dochodowego), rozliczenia mi\u0119dzyokresowe bierne oraz zobowi\u0105zania z tytu\u0142u wynagrodze\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">.</span><a class=\"pt-000088\" id=\"XBRLBlock_1034511529_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_342579884_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1431955405_end\"></a></p><h1 class=\"pt-000562\"><span class=\"pt-000556\">4.5.21.</span><span class=\"pt-000030\" id=\"_Toc281680532\"></span><span class=\"pt-000030\" id=\"_Toc281724520\"></span><span class=\"pt-000030\" id=\"_Toc364763247\"></span><span class=\"pt-000030\" id=\"_Toc366740158\"></span><span class=\"pt-000030\" id=\"_Toc366764060\"></span><span class=\"pt-000030\" id=\"_Toc443848348\"></span><span class=\"pt-000030\" id=\"_Toc132271666\"></span><a class=\"pt-000088\" id=\"XBRLBlock_538494532_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1265514305_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__798749020_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__259147852_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Odroczony podatek dochodowy</span><span class=\"pt-Domylnaczcionkaakapitu-000101\"></span></h1><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Rezerwa na podatek dochodowy jest tworzona metod\u0105 zobowi\u0105za\u0144 bilansowych w stosunku do\u00a0wszystkich dodatnich r\u00f3\u017cnic przej\u015bciowych wyst\u0119puj\u0105cych na dzie\u0144 bilansowy mi\u0119dzy warto\u015bci\u0105 podatkow\u0105 aktyw\u00f3w i pasyw\u00f3w a ich warto\u015bci\u0105 bilansow\u0105 wykazan\u0105 w sprawozdaniu finansowym.</span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Sk\u0142adnik aktyw\u00f3w z tytu\u0142u odroczonego podatku dochodowego ujmowany jest w odniesieniu do\u00a0wszystkich ujemnych r\u00f3\u017cnic przej\u015bciowych, jak r\u00f3wnie\u017c niewykorzystanych strat podatkowych przeniesionych na nast\u0119pne lata, w takiej wysoko\u015bci, w jakiej jest prawdopodobne, \u017ce zostanie osi\u0105gni\u0119ty doch\u00f3d do opodatkowania, kt\u00f3ry pozwoli wykorzysta\u0107 ww. r\u00f3\u017cnice i straty.</span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Warto\u015b\u0107 bilansowa sk\u0142adnika aktyw\u00f3w z tytu\u0142u odroczonego podatku jest weryfikowana na ka\u017cdy dzie\u0144 bilansowy i ulega stosownemu obni\u017ceniu w cz\u0119\u015bci, w jakiej przesta\u0142o by\u0107 prawdopodobne osi\u0105gni\u0119cie dochodu do opodatkowania wystarczaj\u0105cego do cz\u0119\u015bciowego lub ca\u0142kowitego zrealizowania sk\u0142adnika aktyw\u00f3w z tytu\u0142u odroczonego podatku.</span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Aktywa z tytu\u0142u odroczonego podatku oraz rezerwy na podatek odroczony wyceniane s\u0105 z zastosowaniem stawek podatkowych, kt\u00f3re wed\u0142ug przewidywa\u0144 b\u0119d\u0105 obowi\u0105zywa\u0107 w okresie, gdy sk\u0142adnik aktyw\u00f3w zostanie zrealizowany lub zobowi\u0105zanie spe\u0142nione, przyjmuj\u0105c za podstaw\u0119 stawki podatkowe (i przepisy podatkowe) obowi\u0105zuj\u0105ce i uchwalone na dzie\u0144 bilansowy.</span><a class=\"pt-000088\" id=\"XBRLBlock_538494532_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1265514305_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__798749020_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__259147852_end\"></a></p><h1 class=\"pt-000562\"><span class=\"pt-000556\">4.5.22.</span><span class=\"pt-000030\" id=\"_Toc45779543\"></span><span class=\"pt-000030\" id=\"_Toc46035246\"></span><span class=\"pt-000030\" id=\"_Toc281680533\"></span><span class=\"pt-000030\" id=\"_Toc281724521\"></span><span class=\"pt-000030\" id=\"_Toc364763248\"></span><span class=\"pt-000030\" id=\"_Toc366740159\"></span><span class=\"pt-000030\" id=\"_Toc366764061\"></span><span class=\"pt-000030\" id=\"_Toc443848349\"></span><span class=\"pt-000030\" id=\"_Toc132271667\"></span><a class=\"pt-000088\" id=\"XBRLBlock__447090349_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1967642208_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1242732010_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Uznawanie przychod\u00f3w</span></h1><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-000030\" id=\"_Toc401933943\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Przychody ze sprzeda\u017cy </span><span class=\"pt-Domylnaczcionkaakapitu-000101\">produkt\u00f3w i us\u0142ug</span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Przychody ze sprzeda\u017cy produkt\u00f3w i us\u0142ug obejmuj\u0105 sprzeda\u017c produkt\u00f3w wyprodukowanych przez Grup\u0119, do kt\u00f3rych ma ona wy\u0142\u0105czne prawa licencyjne z tytu\u0142u ich wytworzenia lub naby\u0142a licencje na ich wydawanie i dystrybucj\u0119 oraz \u015bwiadczone us\u0142ugi na rzecz innych podmiot\u00f3w. </span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Przychody ujmowane s\u0105 w warto\u015bci godziwej zap\u0142aty otrzymanej lub nale\u017cnej, po pomniejszeniu o przewidywane rabaty, zwroty klient\u00f3w i podobne zmniejszenia, w tym podatek od towar\u00f3w i us\u0142ug VAT oraz inne podatki zwi\u0105zane ze sprzeda\u017c\u0105, za wyj\u0105tkiem podatku akcyzowego.</span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Zgodnie z nowym standardem Grupa stosuje pi\u0119ciostopniowy model, aby okre\u015bli\u0107 moment uj\u0119cia przychod\u00f3w oraz ich wysoko\u015bci. Zak\u0142ada on, i\u017c przychody powinny by\u0107 uj\u0119te w\u00f3wczas (oraz w jakim stopniu), gdy Grupa przekazuje klientowi kontrol\u0119 nad us\u0142ugami czy towarami, oraz w kwocie do jakiej Grupa oczekuje by\u0107 uprawniona.</span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Grupa ujmuje w ramach przychodu nale\u017cnego za dany rok obrotowy przychody ze wszystkich \u017ar\u00f3de\u0142 i kana\u0142\u00f3w sprzeda\u017cy zgodnie z zasad\u0105 wsp\u00f3\u0142mierno\u015bci przychod\u00f3w i koszt\u00f3w, r\u00f3wnie\u017c w sytuacji, w kt\u00f3rej ich rozliczenie nast\u0119puje w nast\u0119pnych miesi\u0105cach po zako\u0144czeniu roku obrotowego, na podstawie raport\u00f3w sprzeda\u017cy generowanych przez poszczeg\u00f3lne kana\u0142y sprzeda\u017cy.</span><a class=\"pt-000088\" id=\"XBRLBlock__447090349_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1967642208_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1242732010_end\"></a></p><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-000030\" id=\"_Toc401933945\"></span><a class=\"pt-000088\" id=\"XBRLBlock__1474031046_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_2141723920_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1099929348_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1053540725_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Odsetki</span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Przychody z tytu\u0142u odsetek ujmuje si\u0119 proporcjonalnie do up\u0142ywu czasu metod\u0105 efektywnej stopy procentowej. Gdy nale\u017cno\u015b\u0107 traci na warto\u015bci, Grupa obni\u017ca jej warto\u015b\u0107 bilansow\u0105 do poziomu warto\u015bci odzyskiwalnej, r\u00f3wnej oszacowanym przysz\u0142ym przep\u0142ywom pieni\u0119\u017cnym zdyskontowanym wed\u0142ug pierwotnej efektywnej stopy procentowej instrumentu, a\u00a0nast\u0119pnie stopniowo rozlicza si\u0119 kwot\u0119 dyskonta w korespondencji z przychodami z tytu\u0142u odsetek. Przychody z tytu\u0142u odsetek od udzielonych po\u017cyczek, kt\u00f3re utraci\u0142y warto\u015b\u0107, ujmuje si\u0119 wed\u0142ug pierwotnej efektywnej stopy procentowej.</span></p><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Przychody powstaj\u0105ce w wyniku u\u017cytkowania przez inne podmioty gospodarcze aktyw\u00f3w Grupy przynosz\u0105cych odsetki, tantiemy, dywidendy powinny by\u0107 ujmowane o ile:</span></p><p class=\"pt-000514\"><span class=\"pt-000516\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">istnieje prawdopodobie\u0144stwo, \u017ce jednostka gospodarcza uzyska korzy\u015bci ekonomiczne zwi\u0105zane z\u00a0przeprowadzan\u0105 transakcj\u0105,</span></p><p class=\"pt-000563\"><span class=\"pt-000516\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">kwota przychod\u00f3w mo\u017ce by\u0107 wyceniona w wiarygodny spos\u00f3b.</span><a class=\"pt-000088\" id=\"XBRLBlock__1474031046_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_2141723920_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1099929348_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1053540725_end\"></a></p><h1 class=\"pt-000562\"><span class=\"pt-000556\">4.5.23.</span><span class=\"pt-000030\" id=\"_Toc443848350\"></span><span class=\"pt-000030\" id=\"_Toc132271668\"></span><a class=\"pt-000088\" id=\"XBRLBlock_37068786_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1339588964_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_372744414_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Koszty</span></h1><p class=\"pt-4A-pismoF4\"><span class=\"pt-000030\" id=\"_Toc281680534\"></span><span class=\"pt-000030\" id=\"_Toc281724522\"></span><span class=\"pt-000030\" id=\"_Toc364763249\"></span><span class=\"pt-000030\" id=\"_Toc366740160\"></span><span class=\"pt-000030\" id=\"_Toc366764062\"></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">Grupa kapita\u0142owa sporz\u0105dza skonsolidowane sprawozdanie z ca\u0142kowitych dochod\u00f3w w uk\u0142adzie por\u00f3wnawczym.</span></p><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Koszty ujmuje si\u0119 w tym samym okresie w jakim s\u0105 ujmowane przychody ze sprzeda\u017cy zgodnie z zasad\u0105 wsp\u00f3\u0142mierno\u015bci przychod\u00f3w i koszt\u00f3w, a dotyczy to w szczeg\u00f3lno\u015bci:</span></p><p class=\"pt-000514\"><span class=\"pt-000516\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">prowizji z tytu\u0142u po\u015brednictwa sprzeda\u017cy gier komputerowych,</span></p><p class=\"pt-000563\"><span class=\"pt-000516\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">prowizji nale\u017cnych deweloperom, z tytu\u0142u udzia\u0142u w zyskach ze sprzeda\u017cy gier komputerowych.</span></p><p class=\"pt-4A-pismoF4-000447\"><a class=\"pt-000088\" id=\"XBRLBlock__1600203672_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Koszty \u015bwiadcze\u0144 pracowniczych</span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Pracownicy maj\u0105 prawo do odpraw emerytalnych lub rentowych w momencie przechodzenia  na emerytur\u0119 lub rent\u0119. Odprawy te przys\u0142uguj\u0105 pracownikowi spe\u0142niaj\u0105cemu warunki uprawniaj\u0105ce do renty z tytu\u0142u niezdolno\u015bci do pracy lub emerytury, kt\u00f3rego stosunek pracy usta\u0142 w zwi\u0105zku z\u00a0przej\u015bciem na rent\u0119 lub emerytur\u0119, w\u00a0wysoko\u015bci jednomiesi\u0119cznego wynagrodzenia. Ze wzgl\u0119du na struktur\u0119 zatrudnienia koszty ewentualnych \u015bwiadcze\u0144 pracowniczych s\u0105 nieistotne z\u00a0punktu widzenia sprawozdania finansowego.\u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock_37068786_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1339588964_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_372744414_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1600203672_end\"></a></p><h1 class=\"pt-000555\"><span class=\"pt-000556\">4.5.24.</span><span class=\"pt-000030\" id=\"_Toc281680536\"></span><span class=\"pt-000030\" id=\"_Toc281724524\"></span><span class=\"pt-000030\" id=\"_Toc364763251\"></span><span class=\"pt-000030\" id=\"_Toc366740162\"></span><span class=\"pt-000030\" id=\"_Toc366764064\"></span><span class=\"pt-000030\" id=\"_Toc443848353\"></span><span class=\"pt-000030\" id=\"_Toc132271669\"></span><a class=\"pt-000088\" id=\"XBRLBlock__39749240_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_2024205015_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1944845877_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Zobowi\u0105zania i aktywa warunkowe</span></h1><p class=\"pt-4A-pismoF4-000447\"><a class=\"pt-000088\" id=\"_Hlk125902211\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Przez zobowi\u0105zania warunkowe rozumie si\u0119:</span></p><p class=\"pt-000514\"><span class=\"pt-000582\">a)</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">mo\u017cliwy obowi\u0105zek, kt\u00f3ry powstaje na skutek zdarze\u0144 przesz\u0142ych, kt\u00f3rego istnienie zostanie potwierdzone dopiero w momencie wyst\u0105pienia lub niewyst\u0105pienia jednego lub wi\u0119kszej ilo\u015bci niepewnych przysz\u0142ych zdarze\u0144, kt\u00f3re nie w pe\u0142ni podlegaj\u0105 kontroli Grupy; lub</span></p><p class=\"pt-000514\"><span class=\"pt-000582\">b)</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">obecny obowi\u0105zek, kt\u00f3ry powstaje na skutek zdarze\u0144 przesz\u0142ych, ale nie jest ujmowany w\u00a0sprawozdaniu finansowym, poniewa\u017c:</span></p><p class=\"pt-000583\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">nie jest prawdopodobne, aby konieczne by\u0142o wydatkowanie \u015brodk\u00f3w zawieraj\u0105cych w sobie korzy\u015bci ekonomiczne w celu wype\u0142nienia obowi\u0105zku; lub</span></p><p class=\"pt-000583\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">kwoty obowi\u0105zku (zobowi\u0105zania) nie mo\u017cna wyceni\u0107 wystarczaj\u0105co wiarygodnie.</span></p><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Przez aktywa warunkowe rozumie si\u0119 mo\u017cliwe sk\u0142adniki aktyw\u00f3w, kt\u00f3re powsta\u0142y na skutek zdarze\u0144 przesz\u0142ych oraz kt\u00f3rych istnienie zostanie potwierdzone dopiero w momencie wyst\u0105pienia lub niewyst\u0105pienia jednego lub wi\u0119kszej ilo\u015bci niepewnych przysz\u0142ych zdarze\u0144, kt\u00f3re nie w pe\u0142ni podlegaj\u0105 kontroli Grupy.</span><a class=\"pt-000088\" id=\"XBRLBlock__39749240_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_2024205015_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1944845877_end\"></a></p><h1 class=\"pt-000562\"><span class=\"pt-000556\">4.5.25.</span><span class=\"pt-000030\" id=\"_Toc443848354\"></span><span class=\"pt-000030\" id=\"_Toc132271670\"></span><a class=\"pt-000088\" id=\"XBRLTextBlock__383322694_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_718371972_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1339591882_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1964440925_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_289844862_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Znacz\u0105ce </span><span class=\"pt-Domylnaczcionkaakapitu-000101\">szacunki i os\u0105dy</span></h1><p class=\"pt-4A-pismoF4\"><a class=\"pt-000088\" id=\"_Hlk125977031\"></a><a class=\"pt-000088\" id=\"_Hlk125902288\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Sporz\u0105dzenie skonsolidowanego sprawozdania finansowego wymaga dokonania przez Zarz\u0105d Jednostki dominuj\u0105cej pewnych szacunk\u00f3w i\u00a0za\u0142o\u017ce\u0144, kt\u00f3re znajduj\u0105 odzwierciedlenie w tym sprawozdaniu oraz w dodatkowych informacjach i\u00a0obja\u015bnieniach do tego sprawozdania.</span></p><p class=\"pt-4A-pismoF4\"><a class=\"pt-000088\" id=\"_Hlk125977040\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Szacunki i os\u0105dy ksi\u0119gowe wynikaj\u0105 z dotychczasowych do\u015bwiadcze\u0144 oraz innych czynnik\u00f3w, w tym przewidywa\u0144 odno\u015bnie do przysz\u0142ych zdarze\u0144, kt\u00f3re w danej sytuacji wydaj\u0105 si\u0119 zasadne. </span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Jakkolwiek przyj\u0119te za\u0142o\u017cenia i szacunki opieraj\u0105 si\u0119 na najlepszej wiedzy Zarz\u0105du Jednostki dominuj\u0105cej na temat bie\u017c\u0105cych dzia\u0142a\u0144 i zdarze\u0144, rzeczywiste wyniki mog\u0105 si\u0119 r\u00f3\u017cni\u0107 od przewidywanych. Szacunki i zwi\u0105zane z nimi za\u0142o\u017cenia podlegaj\u0105 weryfikacji. Zmiana szacunk\u00f3w ksi\u0119gowych jest uj\u0119ta w okresie, w kt\u00f3rym dokonano zmiany szacunku lub w\u00a0okresach bie\u017c\u0105cym i przysz\u0142ych, je\u017celi dokonana zmiana szacunku dotyczy zar\u00f3wno okresu bie\u017c\u0105cego, jak i\u00a0okres\u00f3w przysz\u0142ych.</span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Poni\u017cej przedstawiono podstawowe os\u0105dy (warto\u015bci szacunkowe) dokonane przez Zarz\u0105d Jednostki dominuj\u0105cej w procesie stosowania zasad rachunkowo\u015bci i maj\u0105ce najwi\u0119kszy wp\u0142yw na warto\u015bci uj\u0119te w sprawozdaniu finansowym.</span></p><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-000584\"></td><td class=\"pt-000585\"></td><td class=\"pt-000585\"></td><td class=\"pt-000585\"></td><td class=\"pt-000586\"></td></tr><tr class=\"pt-000239\"><td class=\"pt-000587\"><p class=\"pt-Normalny-000039\"><a class=\"pt-000088\" id=\"_Hlk125451556\"></a><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000588\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">31 grudnia 2021</span></p></td><td class=\"pt-000589\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Zmniejszenie</span></p></td><td class=\"pt-000589\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Zwi\u0119kszenie</span></p></td><td class=\"pt-000588\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000590\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Aktywa z tytu\u0142u odroczonego podatku dochodowego</span></p></td><td class=\"pt-000591\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">130</span></p></td><td class=\"pt-000592\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(47)</span></p></td><td class=\"pt-000592\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3 156</span></p></td><td class=\"pt-000592\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">3 240</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Rezerwa z tytu\u0142u odroczonego podatku dochodowego</span></p></td><td class=\"pt-000594\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">5 716</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(265)</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">5 451</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 firmy </span></p></td><td class=\"pt-000594\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">123</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">123</span></p></td></tr><tr class=\"pt-000037\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 aktyw\u00f3w finansowych </span><span class=\"pt-Domylnaczcionkaakapitu-000240\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000051\">wycenianych metod\u0105 praw w\u0142asno\u015bci</span></p></td><td class=\"pt-000594\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">16 047</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">16 047</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Odpisy warto\u015bci zapas\u00f3w</span></p></td><td class=\"pt-000594\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">341</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">341</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000596\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Pozosta\u0142e rezerwy</span></p></td><td class=\"pt-000597\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">23</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">5</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">28</span></p></td></tr></table></div><p class=\"pt-Normalny-000568\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">W odniesieniu do stanu na koniec poprzedniego roku, w bie\u017c\u0105cym okresie wyst\u0105pi\u0142y istotne zmiany warto\u015bci szacunkowych. Wed\u0142ug najlepszej wiedzy Zarz\u0105du, na podstawie identyfikacji ryzyk oraz przeprowadzonych analiz, w tym ryzyk zwi\u0105zanych </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">z oczekiwanymi stratami kredytowymi, ustalone szacunki przedstawiaj\u0105 faktyczny obraz sytuacji finansowej grupy oraz nie pope\u0142niono b\u0142\u0119d\u00f3w w zakresie sporz\u0105dzonych szacunk\u00f3w w przypadk\u00f3w kt\u00f3rych wyst\u0119puje ryzyko spowodowania istotnych korekt warto\u015bci bilansowej aktyw\u00f3w i zobowi\u0105za\u0144 w trakcie kolejnych okres\u00f3w.</span></p><p class=\"pt-4A-pismoF4-000599\"><span class=\"pt-Domylnaczcionkaakapitu-000101\">Sprawowanie kontroli</span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Ocena, czy Jednostka dominuj\u0105ca sprawuje kontrol\u0119 nad sp\u00f3\u0142k\u0105 wymaga ustalenia, czy posiada ona prawa do kierowania istotn\u0105 dzia\u0142alno\u015bci\u0105 sp\u00f3\u0142ki. Okre\u015blenie istotnej dzia\u0142alno\u015bci sp\u00f3\u0142ki oraz kt\u00f3ry z inwestor\u00f3w j\u0105 kontroluje, wymaga os\u0105du. W ocenie sytuacji i okre\u015bleniu istoty powi\u0105za\u0144 bierze si\u0119 pod uwag\u0119 m.in. prawa g\u0142osu, relatywnie posiadany udzia\u0142, rozproszenie praw g\u0142osu posiadanych przez innych inwestor\u00f3w, zakres udzia\u0142u tych Inwestor\u00f3w w powo\u0142ywaniu kluczowego personelu kierowniczego lub cz\u0142onk\u00f3w rady nadzorczej.</span></p><p class=\"pt-4A-pismoF4-000599\"><span class=\"pt-Domylnaczcionkaakapitu-000101\">Wyceny warto\u015bci godziwej</span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Warto\u015b\u0107 godziwa przedstawia obecne szacunki, kt\u00f3re mog\u0105 ulec zmianie w kolejnych okresach sprawozdawczych z tytu\u0142u warunk\u00f3w rynkowych lub innych czynnik\u00f3w. Istnieje wiele metod ustalania warto\u015bci godziwej, kt\u00f3re mog\u0105 powodowa\u0107 r\u00f3\u017cnice w warto\u015bciach godziwych. Co wi\u0119cej, za\u0142o\u017cenia b\u0119d\u0105ce podstaw\u0105 ustalenia warto\u015bci godziwej mog\u0105 wymaga\u0107 oszacowania zmian koszt\u00f3w/cen w czasie, stopy dyskonta, stopy inflacji czy innych istotnych zmiennych. Pewne za\u0142o\u017cenia </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">i szacunki s\u0105 konieczne dla ustalenia, do kt\u00f3rego poziomu hierarchii warto\u015bci godziwej dany instrument powinien zosta\u0107 zakwalifikowany.</span></p><p class=\"pt-4A-pismoF4-000599\"><span class=\"pt-Domylnaczcionkaakapitu-000101\">Okre\u015blenie waluty funkcjonalnej </span></p><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Oceny takiej dokona\u0142 Zarz\u0105d Jednostki dominuj\u0105cej w oparciu o analiz\u0119 waluty, w kt\u00f3rej Grupa generuje przychody i ponosi koszty. Zgodnie z MSR 21.9 [\u2026] Przy ustalaniu swojej waluty funkcjonalnej Grupa bierze pod uwag\u0119 nast\u0119puj\u0105ce czynniki: </span></p><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">a) walut\u0119: </span></p><p class=\"pt-000514\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">kt\u00f3ra wywiera g\u0142\u00f3wny wp\u0142yw na ceny sprzeda\u017cy towar\u00f3w i us\u0142ug (cz\u0119sto jest to waluta, w kt\u00f3rej wyra\u017cane </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/><span class=\"pt-000560\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">s\u0105 i\u00a0regulowane ceny sprzeda\u017cy jej towar\u00f3w i us\u0142ug); oraz </span></p><p class=\"pt-000514\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">kraju, w kt\u00f3rym si\u0142y konkurencji i obowi\u0105zuj\u0105ce przepisy wywieraj\u0105 g\u0142\u00f3wny wp\u0142yw na ceny sprzeda\u017cy jej towar\u00f3w </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/><span class=\"pt-000560\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">i us\u0142ug; </span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">b) walut\u0119, kt\u00f3ra wywiera g\u0142\u00f3wny wp\u0142yw na koszty robocizny i materia\u0142\u00f3w oraz na pozosta\u0142e koszty zwi\u0105zane z\u00a0dostarczaniem towar\u00f3w lub \u015bwiadczeniem us\u0142ug (cz\u0119sto jest to waluta, w kt\u00f3rej koszty te s\u0105 wyra\u017cane lub regulowane). </span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Przychody ze sprzeda\u017cy produkt\u00f3w Grupy generowane s\u0105 przede wszystkim w USD oraz EUR. Jednak\u017ce ceny gier sprzedawanych przez Grup\u0119 nie s\u0105 kszta\u0142towane przez si\u0142y konkurencji i regulacje wyst\u0119puj\u0105ce na terenie Stan\u00f3w Zjednoczonych lub Europy. Wyra\u017cenie cen sprzeda\u017cy w USD lub EUR wynika z faktu, \u017ce rynek gier komputerowych jest rynkiem globalnym, gdzie ceny przyjmuj\u0105 poziom \u015bwiatowy i s\u0105 ustalane dla globalnego gracza. Oznacza to, \u017ce ceny sprzeda\u017cy gier Grupy s\u0105 takie same dla graczy z Europy (w tym Polski), Azji czy Stan\u00f3w Zjednoczonych. </span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Zdecydowana wi\u0119kszo\u015b\u0107 koszt\u00f3w funkcjonowania Grupy, w tym koszt\u00f3w produkcji gier (g\u0142\u00f3wnie us\u0142ugi obce w postaci wynagrodze\u0144 deweloper\u00f3w) ponoszona jest w z\u0142otych polskich.</span></p><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Dodatkowo Zarz\u0105d Jednostki dominuj\u0105cej wzi\u0105\u0142 pod uwag\u0119, i\u017c w ustaleniu waluty funkcjonalnej Grupy mog\u0105 by\u0107 r\u00f3wnie\u017c pomocne nast\u0119puj\u0105ce czynniki: </span></p><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">a) waluta, w kt\u00f3rej generowane s\u0105 \u015brodki z dzia\u0142alno\u015bci finansowej (tj. emisja instrument\u00f3w d\u0142u\u017cnych i kapita\u0142owych); </span></p><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">b) waluta, w kt\u00f3rej utrzymywane s\u0105 zazwyczaj wp\u0142ywy z dzia\u0142alno\u015bci operacyjnej. </span></p><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Grupa nie posiada \u017cadnych kredyt\u00f3w, po\u017cyczek ani wyemitowanych obligacji, natomiast wp\u0142ywy pieni\u0119\u017cne z emisji jej akcji wyra\u017cone s\u0105 w PLN. Grupa utrzymuje \u015brodki pieni\u0119\u017cne na rachunkach bankowych g\u0142\u00f3wnie w PLN. </span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Bior\u0105c pod uwag\u0119 powy\u017csze fakty i okoliczno\u015bci Zarz\u0105d Jednostki dominuj\u0105cej oceni\u0142, \u017ce walut\u0105 funkcjonaln\u0105 Grupy jest polski z\u0142oty. Walut\u0105 sprawozdawcz\u0105 Grupy jest polski z\u0142oty.</span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Oszacowania i za\u0142o\u017cenia, kt\u00f3re nios\u0105 ze sob\u0105 znacz\u0105ce ryzyko konieczno\u015bci wprowadzenia istotnej korekty warto\u015bci bilansowych aktyw\u00f3w i zobowi\u0105za\u0144 w trakcie kolejnego roku obrotowego, om\u00f3wiono poni\u017cej. </span></p><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-000030\" id=\"_Toc401933950\"></span><a class=\"pt-000088\" id=\"_Hlk125452226\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci</span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Kalkulacja odpisu z tytu\u0142u utraty warto\u015bci nale\u017cno\u015bci zgodnie z MSSF 9 wymaga os\u0105du w zakresie doboru metodologii, modeli, klasyfikacji grup odbiorc\u00f3w i innych danych wej\u015bciowych. Nale\u017cno\u015bci handlowe Grupy nie posiadaj\u0105 istotnego komponentu finansowania, z tego wzgl\u0119du odpis na dzie\u0144 bilansowy jest obliczany na podstawie oczekiwanych strat kredytowych w ca\u0142ym okresie \u017cycia nale\u017cno\u015bci. Bazuj\u0105c na danych historycznych, Grupa przeprowadza analiz\u0119 statystyczn\u0105 prawdopodobie\u0144stwa sp\u0142aty zaleg\u0142ych nale\u017cno\u015bci handlowych oddzielnie dla wydzielonych portfeli nale\u017cno\u015bci. Dla nale\u017cno\u015bci przeterminowanych powy\u017cej 360 dni przyjmuje si\u0119 warto\u015b\u0107 oczekiwanej straty kredytowej w wysoko\u015bci 100% nale\u017cno\u015bci przeterminowanej. </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">W przypadku nale\u017cno\u015bci przeterminowanych w przedziale 1-360 dni warto\u015b\u0107 oczekiwanych strat kredytowych szacowana jest na podstawie analizy danych historycznych. Grupa uznaje, \u017ce dla sk\u0142adnika aktyw\u00f3w finansowych istnieje ryzyko niewykonania zobowi\u0105zania je\u015bli wewn\u0119trzne i zewn\u0119trzne informacje wskazuj\u0105, \u017ce jest ma\u0142o prawdopodobne, i\u017c Grupa otrzyma w ca\u0142o\u015bci pozosta\u0142e przep\u0142ywy pieni\u0119\u017cne wynikaj\u0105ce z umowy. Sk\u0142adnik aktyw\u00f3w finansowych zostaje spisany </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">w ca\u0142o\u015bci je\u015bli nie ma uzasadnionych oczekiwa\u0144, \u017ce przep\u0142ywy pieni\u0119\u017cne wynikaj\u0105ce z umowy zostan\u0105 odzyskane.</span></p><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-000030\" id=\"_Toc401933951\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Okres amortyzowania rzeczowych aktyw\u00f3w trwa\u0142ych oraz warto\u015bci niematerialnych</span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Zarz\u0105d Jednostki dominuj\u0105cej okre\u015bla szacowane okresy u\u017cytkowania, a poprzez to stawki amortyzacji dla poszczeg\u00f3lnych rzeczowych aktyw\u00f3w trwa\u0142ych i warto\u015bci niematerialnych. Szacunek ten opiera si\u0119 na oczekiwanym okresie ekonomicznej u\u017cyteczno\u015bci tych aktyw\u00f3w. W przypadku zaistnienia okoliczno\u015bci powoduj\u0105cych zmian\u0119 spodziewanego okresu u\u017cytkowania (np. zmiany technologiczne, wycofanie z\u00a0u\u017cytkowania itp.) mog\u0105 si\u0119 zmieni\u0107 stawki amortyzacji. W konsekwencji zmieni si\u0119 warto\u015b\u0107 odpis\u00f3w amortyzacyjnych i\u00a0warto\u015b\u0107 ksi\u0119gowa netto danych aktyw\u00f3w. </span></p><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-Domylnaczcionkaakapitu-000101\">Produkty gotowe</span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">W przypadku projekt\u00f3w, dla kt\u00f3rych mo\u017cliwe jest okre\u015blenie wiarygodnych szacunk\u00f3w dotycz\u0105cych przychod\u00f3w ze sprzeda\u017cy Grupa okre\u015bla wsp\u00f3\u0142czynnik, na podstawie kt\u00f3rego rozliczana jest warto\u015b\u0107 tych projekt\u00f3w w koszty proporcjonalnie do ich sprzeda\u017cy. Wsp\u00f3\u0142czynnik obliczony jest na podstawie warto\u015bci nak\u0142ad\u00f3w uko\u0144czonego projektu (uj\u0119tych jako Produkty gotowe) w stosunku do szacowanych przysz\u0142ych przychod\u00f3w ze sprzeda\u017cy.</span></p><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-000030\" id=\"_Toc401933953\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Aktywa i zobowi\u0105zania z tytu\u0142u odroczonego podatku dochodowego</span><span class=\"pt-Domylnaczcionkaakapitu-000101\"></span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Aktywa i zobowi\u0105zania z tytu\u0142u odroczonego podatku dochodowego wycenia si\u0119 przy zastosowaniu stawek podatkowych, kt\u00f3re wed\u0142ug dost\u0119pnych prognoz b\u0119d\u0105 stosowane na moment zrealizowania aktywa lub rozwi\u0105zania zobowi\u0105zania, przyjmuj\u0105c za podstaw\u0119 przepisy podatkowe, kt\u00f3re obowi\u0105zywa\u0142y prawnie lub faktycznie na koniec okresu sprawozdawczego. Prawdopodobie\u0144stwo realizacji aktywa z\u00a0tytu\u0142u odroczonego podatku dochodowego z przysz\u0142ymi zyskami podatkowymi opiera si\u0119 na planach Grupy.\u00a0</span><a class=\"pt-000088\" id=\"XBRLTextBlock__383322694_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_718371972_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1339591882_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1964440925_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_289844862_end\"></a></p><p class=\"pt-000600\"><span class=\"pt-000554\">4.5.26.</span><a class=\"pt-000088\" id=\"XBRLBlock_977878876_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1379155729_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_584042501_start\"></a><a class=\"pt-000088\" id=\"_Hlk131095618\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Opis zasad (polityki) rachunkowo\u015bci w odniesieniu do dywidend</span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Zgodnie z art. 348 \u00a71 Kodeksu sp\u00f3\u0142ek handlowych (Dz. U. 2022 poz.1467 t.j. z p\u00f3\u017an. zm.), kwota przeznaczona do podzia\u0142u mi\u0119dzy akcjonariuszy jednostki dominuj\u0105cej nie mo\u017ce przekracza\u0107 sumy zysku za ostatni rok obrotowy, niepodzielonych zysk\u00f3w z lat ubieg\u0142ych, utworzonych z zysku kapita\u0142\u00f3w rezerwowych, kt\u00f3re mog\u0105 by\u0107 przeznaczone na wyp\u0142at\u0119 dywidendy, oraz kwoty z kapita\u0142u akcyjnego, kt\u00f3ra zosta\u0142a przeznaczona do wyp\u0142aty dywidendy. Sum\u0119 t\u0119 nale\u017cy pomniejszy\u0107 o niepokryte straty, akcje w\u0142asne oraz o kwoty, kt\u00f3re zgodnie z ustaw\u0105 lub statutem jednostki dominuj\u0105cej powinny by\u0107 przeznaczone </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">z zysku za ostatni rok obrotowy na kapita\u0142y rezerwowe. W wyniku podj\u0119cia uchwa\u0142y o podziale zysku netto pomi\u0119dzy akcjonariuszy, dywidenda ujmowana jest na rozliczeniu wyniku finansowego (umniejszenie zysk\u00f3w zatrzymanych uj\u0119tych w ramach kapita\u0142u w\u0142asnego) oraz zobowi\u0105zaniach z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142ych, z uwzgl\u0119dnieniem potr\u0105cenia i rozliczenia podatku dochodowego, kt\u00f3ry jednostka dominuj\u0105ca pobiera jako p\u0142atnik od dywidend wyp\u0142aconych. \u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock_977878876_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1379155729_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_584042501_end\"></a></p><p class=\"pt-000600\"><span class=\"pt-000554\">4.5.27.</span><a class=\"pt-000088\" id=\"_Hlk131095805\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1179942228_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_374818064_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1918991900_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Opis zasad (polityki) rachunkowo\u015bci w odniesieniu do przep\u0142yw\u00f3w pieni\u0119\u017cnych</span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Grupa sporz\u0105dza sprawozdanie z przep\u0142yw\u00f3w pieni\u0119\u017cnych metod\u0105 po\u015bredni\u0105 poprzez korygowanie skonsolidowanego wyniku brutto. W rachunku przep\u0142yw\u00f3w pieni\u0119\u017cnych Grupa wykazuje przep\u0142ywy pieni\u0119\u017cne \u015brodk\u00f3w pieni\u0119\u017cnych i ich ekwiwalent\u00f3w (wp\u0142ywy z dodatnim znakiem, wydatki z ujemnym znakiem), kt\u00f3re wyst\u0105pi\u0142y w okresie sprawozdawczym, w podziale na przep\u0142ywy dzia\u0142alno\u015bci operacyjnej, inwestycyjnej i finansowej. Zgodnie z MSR 7 przep\u0142ywy z tytu\u0142u podatku dochodowego ujawniane s\u0105 w odr\u0119bnej pozycji przep\u0142yw\u00f3w pieni\u0119\u017cnych z dzia\u0142alno\u015bci operacyjnej</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">. \u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock_1179942228_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_374818064_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1918991900_end\"></a></p><h1 class=\"pt-000562\"><span class=\"pt-000556\">4.5.28.</span><span class=\"pt-000030\" id=\"_Toc132271671\"></span><a class=\"pt-000088\" id=\"XBRLBlock_1283358292_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1448855277_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_209327253_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Szczeg\u00f3\u0142owo\u015b\u0107 not oraz obja\u015bnie\u0144 dla pozycji skonsolidowanego sprawozdania z sytuacji finansowej</span></h1><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Zarz\u0105d Jednostki dominuj\u0105cej w wyniku dokonania dodatkowych os\u0105d\u00f3w w procesie przygotowania skonsolidowanego sprawozdania finansowego Grupy Kapita\u0142owej Ultimate Games S.A. odst\u0105pi\u0142 od prezentacji dodatkowych not oraz obja\u015bnie\u0144 dla pozycji skonsolidowanego sprawozdania z sytuacji finansowej, kt\u00f3rych udzia\u0142 w sumie bilansowej nie przekracza 10% na dzie\u0144 bilansowy bie\u017c\u0105cego okresu oraz dzie\u0144 bilansowy okresu poprzedniego, uznaj\u0105c dane informacje za nieistotne z perspektywy skonsolidowanego sprawozdania finansowego.</span></p><p class=\"pt-Normalny-000086\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000032\"><table class=\"pt-000280\"><tr class=\"pt-000034\"><td class=\"pt-000601\"></td><td class=\"pt-000602\"></td><td class=\"pt-000603\"></td><td class=\"pt-000603\"></td><td class=\"pt-000603\"></td><td class=\"pt-000603\"></td></tr><tr class=\"pt-000523\"><td class=\"pt-000604\" rowspan=\"2\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Pozycja skonsolidowanego sprawozdania z sytuacji finansowej</span></p></td><td class=\"pt-000605\" colspan=\"2\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">31 grudnia 2022 r.</span></p></td><td class=\"pt-000605\" colspan=\"2\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">31 grudnia 2021 r.</span></p></td><td class=\"pt-000606\" rowspan=\"1\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Nota</span></p></td></tr><tr class=\"pt-000149\"><td class=\"pt-000606\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Udzia\u0142 w sumie bilansowej</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Udzia\u0142 w sumie bilansowej</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000607\" colspan=\"6\"><p class=\"pt-Normalny-000608\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Aktywa</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000609\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Warto\u015bci niematerialne</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">150</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">0,38%</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">168</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">0,29%</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000611\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Warto\u015b\u0107 firmy</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">101</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">0,18%</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">5.1.</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000611\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Rzeczowe aktywa trwa\u0142e</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">117</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">0,30%</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">106</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">0,19%</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000611\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Aktywa finansowe wyceniane metod\u0105 praw w\u0142asno\u015bci</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">11 355</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">28,99%</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">28 464</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">50,21%</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">5.2.</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000611\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">22</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">0,04%</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000611\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Aktywa z tytu\u0142u odroczonego podatku dochodowego</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3 240</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">8,27%</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">130</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">0,23%</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">6.4.3.*</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000611\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Zapasy </span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">8 851</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">22,60%</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">5 768</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">10,18%</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">5.3.</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000611\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">4 523</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">11,55%</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">4 204</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">7,42%</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">5.4.</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000611\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Nale\u017cno\u015bci z tytu\u0142u podatku dochodowego</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">0,00%</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">100</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">0,18%</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000611\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">10 218</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">26,08%</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">17 622</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">31,09%</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">5.5.</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000611\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Inne aktywa finansowe</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">102</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">0,26%</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000613\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Aktywa przeznaczone do sprzeda\u017cy</span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">613</span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1,57%</span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">5.6.*</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000615\" colspan=\"6\"><p class=\"pt-Normalny-000608\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Pasywa</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000609\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Kapita\u0142 akcyjny</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">523</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1,33%</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">523</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">0,92%</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">5.7.1.*</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000611\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Nadwy\u017cka ceny emisyjnej powy\u017cej warto\u015bci nominalnej udzia\u0142\u00f3w</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 955</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">7,55%</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 955</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">5,21%</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000611\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Kapita\u0142 rezerwowy</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 348</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3,44%</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 388</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2,45%</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">5.7.2.*</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000611\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Zyski zatrzymane</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">24 254</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">61,92%</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">40 128</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">70,79%</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">5.7.3.</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000611\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Kapita\u0142 przypadaj\u0105cy udzia\u0142om niedaj\u0105cym kontroli</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 772</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">7,08%</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3 453</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">6,09%</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">5.7.6.*</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000611\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Rezerwa z tytu\u0142u podatku odroczonego</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">5 451</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">13,92%</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">5 716</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">10,08%</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">6.4.3.</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000611\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 839</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">4,69%</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 522</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">4,45%</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000613\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Zobowi\u0105zania</span><span class=\"pt-Domylnaczcionkaakapitu-000551\"></span><span class=\"pt-Domylnaczcionkaakapitu-000051\">zwi\u0105zane z aktywami zaklasyfikowanymi</span></p><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">jako przeznaczone do sprzeda\u017cy</span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">28</span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">0,07%</span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">5.6.2.*</span></p></td></tr></table></div><p class=\"pt-Normalny-000616\"><span class=\"pt-Domylnaczcionkaakapitu-000085\">*pomimo nieprzekroczenia przez dan\u0105 pozycj\u0119 10% sumy bilansowej na dzie\u0144 bilansowy bie\u017c\u0105cego okresu oraz dzie\u0144 bilansowy okresu poprzedniego uznano, i\u017c dodatkowe ujawnienia dla danych pozycji mog\u0105 by\u0107 istotne z perspektywy zrozumienia sytuacji finansowej Grupy Kapita\u0142owej.  \u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock_1283358292_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1448855277_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_209327253_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">.</span></p><h1 class=\"pt-001637\"><span class=\"pt-000300\">8.8.</span><span class=\"pt-000030\" id=\"_Toc132271729\"></span><a class=\"pt-000088\" id=\"XBRLBlock__1919559434_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__857124328_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__223622791_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Informacja o korektach  b\u0142\u0119d\u00f3w poprzednich okres\u00f3w</span></h1><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">W okresie obj\u0119tym niniejszym skonsolidowanym sprawozdaniem nie wyst\u0105pi\u0142y istotne korekty b\u0142\u0119d\u00f3w lat poprzednich. Opr\u00f3cz zmian prezentacyjnych opisanych w punkcie 4.4. skonsolidowanego sprawozdania finansowego dokonano poni\u017cszej zmiany danych por\u00f3wnawczych. Korekta by\u0142a wynikiem niezachowania wsp\u00f3\u0142mierno\u015bci przychod\u00f3w i koszt\u00f3w na przestrzeni lat.</span></p><div class=\"pt-000032\"><table class=\"pt-000784\"><tr class=\"pt-000034\"><td class=\"pt-001638\"></td><td class=\"pt-001639\"></td><td class=\"pt-001640\"></td><td class=\"pt-001641\"></td></tr><tr class=\"pt-001642\"><td class=\"pt-001643\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Korygowana pozycja opublikowanego skonsolidowanego sprawozdania finansowego na dzie\u0144 31 grudnia 2021 r.</span></p></td><td class=\"pt-001644\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Opublikowana warto\u015b\u0107</span></p></td><td class=\"pt-001645\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Korekta</span></p></td><td class=\"pt-001646\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Skorygowana warto\u015b\u0107 zgodna z danymi por\u00f3wnawczymi skonsolidowanego sprawozdania finansowego na dzie\u0144 31 grudnia 2022 r.</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001647\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Aktywa obrotowe</span></p></td><td class=\"pt-001648\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">27 694</span></p></td><td class=\"pt-001649\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">(8)</span></p></td><td class=\"pt-001650\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">27 686</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001651\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Zapasy</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">5 768</span></p></td><td class=\"pt-001653\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(8)</span></p></td><td class=\"pt-001654\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">5 760</span></p></td></tr><tr class=\"pt-000275\"><td class=\"pt-001651\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">SUMA: Aktywa obrotowe inne ni\u017c aktywa zakwalifikowane jako przeznaczone do sprzeda\u017cy</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">27 694</span></p></td><td class=\"pt-001653\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">(8)</span></p></td><td class=\"pt-001654\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">27 686</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001655\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Aktywa razem</span></p></td><td class=\"pt-001656\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">56 685</span></p></td><td class=\"pt-001657\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">(8)</span></p></td><td class=\"pt-001658\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">56 677</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001659\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem kapita\u0142 w\u0142asny</span></p></td><td class=\"pt-001660\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">48 447</span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000113\"></span></p></td><td class=\"pt-001661\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">(8)</span></p></td><td class=\"pt-001662\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">48 440</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001651\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Kapita\u0142y przypadaj\u0105ce akcjonariuszom jednostki dominuj\u0105cej</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">44 994</span></p></td><td class=\"pt-001653\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">(3)</span></p></td><td class=\"pt-001663\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">44 992</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001651\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Zyski zatrzymane (po zmianie prezentacji kapita\u0142u rezerwowego)</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">40 128</span></p></td><td class=\"pt-001653\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(3)</span></p></td><td class=\"pt-001654\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">10 126</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001651\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Kapita\u0142 przypadaj\u0105cy udzia\u0142om niedaj\u0105cym kontroli</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">3 453</span></p></td><td class=\"pt-001653\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">(5)</span></p></td><td class=\"pt-001654\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">3 448</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001655\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Pasywa razem</span></p></td><td class=\"pt-001656\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">56 685</span></p></td><td class=\"pt-001657\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">(8)</span></p></td><td class=\"pt-001658\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">56 677</span></p></td></tr></table></div><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">.</span><a class=\"pt-000088\" id=\"XBRLBlock__1919559434_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__857124328_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__223622791_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfSummaryOfSignificantAccountingPoliciesExplanatory",
    "language": "pl",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A130318cb5de74db6847f0b593d2cf172_776141460": {
   "value": "<h1 class=\"pt-000513\"><span class=\"pt-000300\">4.1.</span><span class=\"pt-000030\" id=\"_Toc132271639\"></span><a class=\"pt-000088\" id=\"XBRLBlock_353452583_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1794041211_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_620577758_start\"></a><span class=\"pt-000030\" id=\"_Toc443848327\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Podstawa sporz\u0105dzenia</span><span class=\"pt-Domylnaczcionkaakapitu-000101\"> skonsolidowanego sprawozdania finansowego</span><span class=\"pt-Domylnaczcionkaakapitu-000101\"></span></h1><p class=\"pt-4A-pismoF4\"><a class=\"pt-000088\" id=\"_Hlk125974711\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Niniejsze skonsolidowane sprawozdanie finansowe sporz\u0105dzone zosta\u0142o zgodnie z zasad\u0105 kosztu historycznego.</span></p><p class=\"pt-4A-pismoF4-000447\"><a class=\"pt-000088\" id=\"XBRLBlock__1491444725_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Skonsolidowane sprawozdanie finansowe sk\u0142ada si\u0119 z: </span></p><p class=\"pt-000514\"><span class=\"pt-000515\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">skonsolidowanego sprawozdania z sytuacji finansowej,</span></p><p class=\"pt-000514\"><span class=\"pt-000516\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">skonsolidowanego sprawozdania z ca\u0142kowitych dochod\u00f3w, </span></p><p class=\"pt-000514\"><span class=\"pt-000516\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">skonsolidowanego sprawozdania ze zmian w kapitale w\u0142asnym, </span></p><p class=\"pt-000514\"><span class=\"pt-000516\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">skonsolidowanego sprawozdania z przep\u0142yw\u00f3w pieni\u0119\u017cnych,</span></p><p class=\"pt-000514\"><span class=\"pt-000516\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">dodatkowych not i obja\u015bnie\u0144 do skonsolidowanego sprawozdania finansowego </span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">i przedstawione jest w polskich z\u0142otych (\u201ePLN\u201d), a wszystkie warto\u015bci, o ile nie wskazano inaczej, podane s\u0105 w tysi\u0105cach z\u0142otych</span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">(\u201etys. PLN\u201d). Niekt\u00f3re liczby wykazane sumarycznie w niniejszym sprawozdaniu mog\u0105 nie stanowi\u0107 dok\u0142adnych sum arytmetycznych warto\u015bci wchodz\u0105cych w ich sk\u0142ad z uwagi na prezentacj\u0119 sprawozdania w tysi\u0105cach PLN i stosowane zaokr\u0105glenia.</span><a class=\"pt-000088\" id=\"XBRLBlock__1491444725_end\"></a></p><p class=\"pt-4A-pismoF4-000417\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Najwa\u017cniejsze zasady rachunkowo\u015bci zastosowane przy sporz\u0105dzaniu niniejszego skonsolidowanego sprawozdania finansowego przedstawione zosta\u0142y w dalszych cz\u0119\u015bciach niniejszego sprawozdania. Zasady te stosowane by\u0142y we wszystkich prezentowanych okresach w spos\u00f3b ci\u0105g\u0142y.\u00a0</span></p><h1 class=\"pt-000517\"><span class=\"pt-000100\">4.1.1.</span><span class=\"pt-000030\" id=\"_Toc132271640\"></span><a class=\"pt-000088\" id=\"XBRLBlock__1973265421_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">O\u015bwiadczenie o zgodno\u015bci</span></h1><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Niniejsze skonsolidowane sprawozdanie finansowe zosta\u0142o sporz\u0105dzone zgodnie z Mi\u0119dzynarodowymi Standardami Sprawozdawczo\u015bci Finansowej (\u201eMSSF\u201d) zatwierdzonymi przez Uni\u0119 Europejsk\u0105 (\u201eMSSF UE\u201d). MSSF obejmuj\u0105 standardy i interpretacje zaakceptowane przez Rad\u0119 Mi\u0119dzynarodowych Standard\u00f3w Rachunkowo\u015bci (\u201eRMSR\u201d) oraz Komitet ds. Interpretacji Mi\u0119dzynarodowej Sprawozdawczo\u015bci Finansowej (\u201eKIMSF\u201d).</span><a class=\"pt-000088\" id=\"XBRLBlock__1973265421_end\"></a></p><p class=\"pt-4A-pismoF4-000417\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Na dzie\u0144 zatwierdzenia niniejszego sprawozdania do publikacji, bior\u0105c pod uwag\u0119 tocz\u0105cy si\u0119 w UE proces wprowadzania standard\u00f3w MSSF oraz prowadzon\u0105 przez Sp\u00f3\u0142k\u0119 dzia\u0142alno\u015b\u0107, w zakresie stosowanych przez Jednostk\u0119 zasad rachunkowo\u015bci nie ma r\u00f3\u017cnicy mi\u0119dzy standardami MSSF, kt\u00f3re wesz\u0142y w \u017cycie, a standardami MSSF zatwierdzonymi przez UE. </span></p><h1 class=\"pt-000517\"><span class=\"pt-000100\">4.1.2.</span><span class=\"pt-000030\" id=\"_Toc132271641\"></span><a class=\"pt-000088\" id=\"XBRLBlock_2060414603_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Za\u0142o\u017cenie kontynuacji dzia\u0142alno\u015bci</span></h1><p class=\"pt-4A-pismoF4\"><a class=\"pt-000088\" id=\"_Hlk125974728\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Skonsolidowane sprawozdanie finansowe zosta\u0142o sporz\u0105dzone przy za\u0142o\u017ceniu kontynuacji dzia\u0142alno\u015bci w daj\u0105cej si\u0119 przewidzie\u0107 przysz\u0142o\u015bci. Na dzie\u0144 sporz\u0105dzenia skonsolidowanego sprawozdania finansowego nie istniej\u0105 \u017cadne okoliczno\u015bci wskazuj\u0105ce na zagro\u017cenie kontynuacji dzia\u0142alno\u015bci gospodarczej przez Grup\u0119. Zarz\u0105d Jednostki dominuj\u0105cej dokona\u0142 oceny mo\u017cliwo\u015bci kontynuowania dzia\u0142alno\u015bci Grupy i nie stwierdzi\u0142 wyst\u0119powania jakichkolwiek istotnych niepewno\u015bci w tym zakresie.\u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock_353452583_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1794041211_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_620577758_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_2060414603_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBasisOfPreparationOfFinancialStatementsExplanatory",
    "language": "pl",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Acc842bad29094a7897fafd8dfe353198_399": {
   "value": "<h1 class=\"pt-000517\"><span class=\"pt-000100\">4.1.1.</span><span class=\"pt-000030\" id=\"_Toc132271640\"></span><a class=\"pt-000088\" id=\"XBRLBlock__1973265421_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">O\u015bwiadczenie o zgodno\u015bci</span></h1><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Niniejsze skonsolidowane sprawozdanie finansowe zosta\u0142o sporz\u0105dzone zgodnie z Mi\u0119dzynarodowymi Standardami Sprawozdawczo\u015bci Finansowej (\u201eMSSF\u201d) zatwierdzonymi przez Uni\u0119 Europejsk\u0105 (\u201eMSSF UE\u201d). MSSF obejmuj\u0105 standardy i interpretacje zaakceptowane przez Rad\u0119 Mi\u0119dzynarodowych Standard\u00f3w Rachunkowo\u015bci (\u201eRMSR\u201d) oraz Komitet ds. Interpretacji Mi\u0119dzynarodowej Sprawozdawczo\u015bci Finansowej (\u201eKIMSF\u201d).</span><a class=\"pt-000088\" id=\"XBRLBlock__1973265421_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:StatementOfIFRSCompliance",
    "language": "pl",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Af7d2562539bd420ea321e9446624b0b6_400": {
   "value": "<h1 class=\"pt-000517\"><span class=\"pt-000100\">4.1.2.</span><span class=\"pt-000030\" id=\"_Toc132271641\"></span><a class=\"pt-000088\" id=\"XBRLBlock_2060414603_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Za\u0142o\u017cenie kontynuacji dzia\u0142alno\u015bci</span></h1><p class=\"pt-4A-pismoF4\"><a class=\"pt-000088\" id=\"_Hlk125974728\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Skonsolidowane sprawozdanie finansowe zosta\u0142o sporz\u0105dzone przy za\u0142o\u017ceniu kontynuacji dzia\u0142alno\u015bci w daj\u0105cej si\u0119 przewidzie\u0107 przysz\u0142o\u015bci. Na dzie\u0144 sporz\u0105dzenia skonsolidowanego sprawozdania finansowego nie istniej\u0105 \u017cadne okoliczno\u015bci wskazuj\u0105ce na zagro\u017cenie kontynuacji dzia\u0142alno\u015bci gospodarczej przez Grup\u0119. Zarz\u0105d Jednostki dominuj\u0105cej dokona\u0142 oceny mo\u017cliwo\u015bci kontynuowania dzia\u0142alno\u015bci Grupy i nie stwierdzi\u0142 wyst\u0119powania jakichkolwiek istotnych niepewno\u015bci w tym zakresie.\u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock_353452583_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1794041211_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_620577758_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_2060414603_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGoingConcernExplanatory",
    "language": "pl",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A9e4f137ddc414eb0864734d992a9d784_403": {
   "value": "<h1 class=\"pt-000518\"><span class=\"pt-000300\">4.3.</span><span class=\"pt-000030\" id=\"_Toc132271643\"></span><a class=\"pt-000088\" id=\"XBRLBlock__2128742029_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_2092834532_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1584291155_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Waluta funkcjonalna i sprawozdawcza</span></h1><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Pozycje zawarte w sprawozdaniach finansowych wycenia si\u0119 w walucie podstawowego \u015brodowiska gospodarczego, w\u00a0kt\u00f3rym Grupa prowadzi dzia\u0142alno\u015b\u0107 (\u201ewaluta funkcjonalna\").Polski nowy z\u0142oty (PLN) jest walut\u0105 funkcjonaln\u0105 i walut\u0105 prezentacji Grupy. Wyb\u00f3r waluty funkcjonalnej w przypadku grupy prowadz\u0105cej dzia\u0142alno\u015b\u0107 na rynkach mi\u0119dzynarodowych i identyfikacja waluty, kt\u00f3r\u0105 nale\u017cy uzna\u0107 za walut\u0119 u\u017cywan\u0105 w podstawowym \u015brodowisku ekonomicznym, w jakim prowadzi Grupa jest decyzj\u0105 subiektywn\u0105, co zosta\u0142o opisane w nocie 4.5.25. \u201e</span><span class=\"pt-Domylnaczcionkaakapitu-000519\">Istotne warto\u015bci oparte na profesjonalnym os\u0105dzie i szacunkach</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">\u201d. Grupa monitoruje istotne zmiany w \u015brodowisku ekonomicznym, kt\u00f3re mog\u0142yby wp\u0142yn\u0105\u0107 na zmian\u0119 wyboru waluty funkcjonalnej Grupy.\u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock__2128742029_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_2092834532_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1584291155_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFunctionalCurrencyExplanatory",
    "language": "pl",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A06ff208e782145b1866cfd5a7ce00005_406": {
   "value": "<p class=\"pt-4A-pismoF4\"><a class=\"pt-000088\" id=\"XBRLBlock_1564856764_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1051322223_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1724294195_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Transakcje w walutach obcych wykazuje si\u0119 w ksi\u0119gach w warto\u015bci nominalnej, przeliczonej na z\u0142ote polskie wed\u0142ug kursu \u015bredniego NBP. W momencie realizacji r\u00f3\u017cnice kursowe od nale\u017cno\u015bci i zobowi\u0105za\u0144 wykazywane s\u0105 jako pozosta\u0142e przychody finansowe lub pozosta\u0142e koszty finansowe i w rachunku zysk\u00f3w i strat ujmowane s\u0105 wynikowo.</span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Poszczeg\u00f3lne pozycje aktyw\u00f3w i pasyw\u00f3w na koniec okresu sprawozdawczego, wyra\u017cone w walutach innych ni\u017c polski z\u0142oty, wycenia si\u0119 po kursie \u015brednim NBP z ostatniego dnia okresu sprawozdawczego. R\u00f3\u017cnice kursowe wynikaj\u0105ce z przeliczenia zagranicznych \u015brodk\u00f3w pieni\u0119\u017cnych na koniec okresu sprawozdawczego uznaje si\u0119 za przychody i koszty finansowe.</span><span class=\"pt-000030\" id=\"_Toc33608488\"></span></p><p class=\"pt-4A-pismoF4\"><a class=\"pt-000088\" id=\"_Hlk125899963\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Kursy bilansowe przyj\u0119te do wyceny:</span></p><div class=\"pt-000448\"><table class=\"pt-000449\"><tr class=\"pt-000034\"><td class=\"pt-000520\"></td><td class=\"pt-000521\"></td><td class=\"pt-000522\"></td></tr><tr class=\"pt-000523\"><td class=\"pt-000524\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000525\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">31.12.2022</span></p></td><td class=\"pt-000526\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">31.12.2021</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000527\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">EUR/PLN</span></p></td><td class=\"pt-000528\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">4,6899</span></p></td><td class=\"pt-000529\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">4,5994</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000530\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">USD/PLN</span></p></td><td class=\"pt-000531\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">4,4018</span></p></td><td class=\"pt-000532\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">4,0600</span></p></td></tr></table><a class=\"pt-000088\" id=\"XBRLBlock_1564856764_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1051322223_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1724294195_end\"></a></div><h1 class=\"pt-000555\"><span class=\"pt-000556\">4.5.15.</span><span class=\"pt-000030\" id=\"_Toc132271660\"></span><a class=\"pt-000088\" id=\"XBRLBlock_1827025991_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1766156567_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__2025349076_start\"></a><a class=\"pt-000088\" id=\"_Hlk125976201\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Transakcje w walucie obcej</span></h1><p class=\"pt-4A-pismoF4\"><a class=\"pt-000088\" id=\"XBRLBlock__1410675431_start\"></a><a class=\"pt-000088\" id=\"_Hlk125901340\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Pozycje zawarte w sprawozdaniu finansowym prezentowane s\u0105 w polskich z\u0142otych (\u201ePLN\u201d), kt\u00f3ra stanowi walut\u0119 funkcjonaln\u0105 Grupy.</span><a class=\"pt-000088\" id=\"XBRLBlock__1410675431_end\"></a></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Nale\u017cno\u015bci i zobowi\u0105zania wyra\u017cone w walutach obcych wycenia si\u0119 na dzie\u0144 bilansowy po obowi\u0105zuj\u0105cym na ten dzie\u0144 kursie \u015brednim ustalonym dla danej waluty przez Narodowy Bank Polski.</span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Na dzie\u0144 bilansowy aktywa i zobowi\u0105zania pieni\u0119\u017cne denominowane w walutach obcych s\u0105 przeliczane wed\u0142ug kursu obowi\u0105zuj\u0105cego na ten dzie\u0144. Aktywa i zobowi\u0105zania wyceniane w warto\u015bci godziwej i denominowane w walutach obcych wycenia si\u0119 po kursie obowi\u0105zuj\u0105cym w dniu ustalenia warto\u015bci godziwej. Pozycje niepieni\u0119\u017cne wyceniane s\u0105 wed\u0142ug kosztu historycznego. </span><span class=\"pt-000030\" id=\"_Toc364763244\"></span><span class=\"pt-000030\" id=\"_Toc366740154\"></span><span class=\"pt-000030\" id=\"_Toc366764056\"></span><span class=\"pt-000030\" id=\"_Toc443848345\"></span><span class=\"pt-000030\" id=\"_Toc281680528\"></span><span class=\"pt-000030\" id=\"_Toc281724516\"></span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">R\u00f3\u017cnice kursowe ujmuje si\u0119 w sprawozdaniu z ca\u0142kowitych dochod\u00f3w w okresie, w kt\u00f3rym powstaj\u0105, z\u00a0wyj\u0105tkiem r\u00f3\u017cnic kursowych stanowi\u0105cych koszty finansowania zewn\u0119trznego, kt\u00f3re dotycz\u0105cych aktyw\u00f3w w budowie przeznaczonych do\u00a0przysz\u0142ego wykorzystania operacyjnego, kt\u00f3re w\u0142\u0105cza si\u0119 do tych aktyw\u00f3w i traktuje, jako korekty koszt\u00f3w odsetkowych.\u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock_1827025991_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1766156567_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__2025349076_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForForeignCurrencyTranslationExplanatory",
    "language": "pl",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Adf423f18e1734bc699bb28c35a35e02a_410": {
   "value": "<h1 class=\"pt-000518\"><span class=\"pt-000300\">4.4.</span><span class=\"pt-000030\" id=\"_Toc132271644\"></span><a class=\"pt-000088\" id=\"XBRLBlock_1403419111_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1932114873_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__350239317_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__570917859_start\"></a><a class=\"pt-000088\" id=\"_Hlk125974825\"></a><span class=\"pt-000030\" id=\"_Toc443848332\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Zmiany prezentacyjne w pozycjach skonsolidowanego sprawozdania finansowego</span></h1><p class=\"pt-Normalny-000533\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">W 2022 roku jednostka dominuj\u0105ca dokona\u0142a zmiany sposobu prezentacji danych finansowych w skonsolidowanym sprawozdaniu z sytuacji finansowej,  skonsolidowanym sprawozdaniu z ca\u0142kowitych dochod\u00f3w oraz skonsolidowanym sprawozdaniu ze zmian w kapitale w\u0142asnym co skutkowa\u0142o konieczno\u015bci\u0105 zmiany prezentacji danych por\u00f3wnawczych we wskazanych elementach jednostkowego sprawozdania finansowego.</span></p><p class=\"pt-Normalny-000533\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Tabela poni\u017cej przedstawia zmiany prezentacji pozycji skonsolidowanego sprawozdania z sytuacji finansowej na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">31 grudnia 2021 roku. Wprowadzone zmiany nie wp\u0142yn\u0119\u0142y na warto\u015b\u0107 aktyw\u00f3w oraz pasyw\u00f3w.</span></p><div class=\"pt-000448\"><table class=\"pt-000449\"><tr class=\"pt-000034\"><td class=\"pt-000534\"></td><td class=\"pt-000535\"></td><td class=\"pt-000536\"></td><td class=\"pt-000535\"></td></tr><tr class=\"pt-000124\"><td class=\"pt-000537\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Pozycja przed zmian\u0105</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Pozycja po zmianie</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000540\" rowspan=\"2\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Zyski zatrzymane</span></p></td><td class=\"pt-000541\" rowspan=\"2\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">41 516</span></p></td><td class=\"pt-000542\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Kapita\u0142 rezerwowy</span></p></td><td class=\"pt-000543\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 388</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000544\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Zyski zatrzymane</span></p></td><td class=\"pt-000545\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">40 128</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000546\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Rezerwy na zobowi\u0105zania</span></p></td><td class=\"pt-000547\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">23</span></p></td><td class=\"pt-000548\" rowspan=\"2\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span></p></td><td class=\"pt-000547\" rowspan=\"2\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 522</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000549\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 499</span></p></td></tr></table><a class=\"pt-000088\" id=\"XBRLBlock_1403419111_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1932114873_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__350239317_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__570917859_end\"></a></div><h1 class=\"pt-000555\"><span class=\"pt-000556\">4.5.2.</span><span class=\"pt-000030\" id=\"_Toc132271647\"></span><a class=\"pt-000088\" id=\"XBRLBlock__2130598888_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__902255857_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__404345731_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Zmiany zasad rachunkowo\u015bci</span></h1><p class=\"pt-4A-pismoF4\"><a class=\"pt-000088\" id=\"_Hlk125975570\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Grupa nie dokonywa\u0142a zmian w\u00a0stosowanych zasadach rachunkowo\u015bci, za wyj\u0105tkiem zastosowania nowych standard\u00f3w i\u00a0interpretacji obowi\u0105zuj\u0105cych od 1 stycznia 2022 roku.</span></p><h1 class=\"pt-000555\"><span class=\"pt-000556\">4.5.3.</span><span class=\"pt-000030\" id=\"_Toc443848331\"></span><span class=\"pt-000030\" id=\"_Toc132271648\"></span><a class=\"pt-000088\" id=\"_Hlk125719999\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Nowe </span><span class=\"pt-Domylnaczcionkaakapitu-000101\">standardy i interpretacje obowi\u0105zuj\u0105ce na dzie\u0144 bilansowy</span></h1><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Sporz\u0105dzaj\u0105c skonsolidowane sprawozdanie finansowe za rok 2022 Grupa stosuje takie same zasady rachunkowo\u015bci, jak przy sporz\u0105dzaniu rocznego skonsolidowanego sprawozdania finansowego za rok 2021, z wyj\u0105tkiem zmian do standard\u00f3w i nowych standard\u00f3w i interpretacji zatwierdzonych przez Uni\u0119 Europejsk\u0105, kt\u00f3re obowi\u0105zuj\u0105 dla okres\u00f3w sprawozdawczych rozpoczynaj\u0105cych si\u0119 w dniu lub po 1 stycznia 2022 roku:</span></p><p class=\"pt-000514\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">zmiany do MSSF 3 \u201ePo\u0142\u0105czenia przedsi\u0119wzi\u0119\u0107\u201d,</span></p><p class=\"pt-000514\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">zmiany do MSR 16 \u201eRzeczowe aktywa trwa\u0142e\u201d,</span></p><p class=\"pt-000514\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">zmiany do MSR 37 \u201eRezerwy, zobowi\u0105zania warunkowe i aktywa warunkowe\u201d,</span></p><p class=\"pt-000514\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">roczne zmiany do standard\u00f3w 2018-2020.</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">W ocenie Zarz\u0105du jednostki dominuj\u0105cej wdro\u017cenie nowych standard\u00f3w, nie mia\u0142o istotnego wp\u0142ywu na skonsolidowane sprawozdanie finansowe Grupy.</span></p><p class=\"pt-Normalny-000379\"><span class=\"pt-Domylnaczcionkaakapitu-000101\">Standardy i interpretacje zatwierdzone przez Uni\u0119 Europejsk\u0105</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Grupa nie skorzysta\u0142a z mo\u017cliwo\u015bci wcze\u015bniejszego zastosowania nowych standard\u00f3w i interpretacji, kt\u00f3re zosta\u0142y ju\u017c opublikowane oraz zatwierdzone przez Uni\u0119 Europejsk\u0105 lub przewidziane s\u0105 do zatwierdzenia w najbli\u017cszej przysz\u0142o\u015bci, </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">a kt\u00f3re wejd\u0105 w \u017cycie po dniu bilansowym. Dla okres\u00f3w rozpoczynaj\u0105cych si\u0119 1 stycznia 2023 r. lub po tej dacie wejd\u0105 </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">w \u017cycie nast\u0119puj\u0105ce zmiany, kt\u00f3re zosta\u0142y ju\u017c wydane przez Rad\u0119 Mi\u0119dzynarodowych Standard\u00f3w i zosta\u0142y zatwierdzone przez Uni\u0119 Europejsk\u0105:</span></p><p class=\"pt-000514\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">zmiany do MSSF 17 \u201eUmowy ubezpieczeniowe\u201d,</span></p><p class=\"pt-000514\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">zmiany do MSR 1 oraz do Praktyczne Rozwi\u0105zania 2 do Mi\u0119dzynarodowych Standard\u00f3w Sprawozdawczo\u015bci Finansowej  \u2013 \u201eUjawnienia w zakresie polityki rachunkowo\u015bci,</span></p><p class=\"pt-000514\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">zmiany do MSR 8 \u201ePolityka rachunkowo\u015bci. Zmiany w szacunkach i b\u0142\u0119dach rachunkowych: definicja szacunk\u00f3w rachunkowych\u201d, </span></p><p class=\"pt-000558\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">zmiany do MSR 12 Podatek dochodowy \u201eAktywa i rezerwy z tytu\u0142u odroczonego podatku dochodowego wynikaj\u0105ce </span><span class=\"pt-Domylnaczcionkaakapitu-000087\">z\u00a0pojedynczej transakcji\u201d. </span></p><p class=\"pt-Normalny-000086\"><span class=\"pt-Domylnaczcionkaakapitu-000101\">Standardy i interpretacje oczekuj\u0105ce na zatwierdzenie przez Uni\u0119 Europejsk\u0105</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">MSSF/MSR w kszta\u0142cie zatwierdzonym przez Uni\u0119 Europejsk\u0105 nie r\u00f3\u017cni\u0105 si\u0119 obecnie w znacz\u0105cy spos\u00f3b od regulacji wydanych przez Rad\u0119 Mi\u0119dzynarodowych Standard\u00f3w Rachunkowo\u015bci (RMSR), z wyj\u0105tkiem poni\u017cszych nowych standard\u00f3w, zmian do standard\u00f3w oraz nowej interpretacji, kt\u00f3re na dzie\u0144 zatwierdzenia niniejszego sprawozdania finansowego nie zosta\u0142y jeszcze zatwierdzone do stosowania w Unii Europejskiej (poni\u017csze daty wej\u015bcia w \u017cycie odnosz\u0105 si\u0119 do standard\u00f3w w wersji pe\u0142nej):</span></p><p class=\"pt-000559\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">Zmiany do MSR 1 \u201ePrezentacja sprawozda\u0144 finansowych \u2013 klasyfikacja zobowi\u0105za\u0144 jako kr\u00f3tkoterminowe lub d\u0142ugoterminowe\u201d, niezatwierdzone w UE, obowi\u0105zuj\u0105cy w odniesieniu do okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 1 stycznia 2023 roku lub po tej dacie,</span></p><p class=\"pt-000559\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">Zmiany do MSSF 17 \u201eUmowy ubezpieczeniowe: wst\u0119pne zastosowanie MSSF 17 oraz MSSF 9 \u2013 informacje por\u00f3wnawcze\u201d, niezatwierdzone w UE, obowi\u0105zuj\u0105ce w odniesieniu do okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/><span class=\"pt-000560\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">1 stycznia 2023 roku lub po tej dacie.</span></p><p class=\"pt-Normalny-000561\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Zarz\u0105d Sp\u00f3\u0142ki dominuj\u0105cej jest w trakcie analizy powy\u017cszych zmian i oceny ich wp\u0142ywu na jednostkowe sprawozdanie finansowe Sp\u00f3\u0142ki.  \u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock__2130598888_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__902255857_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__404345731_end\"></a></p><h1 class=\"pt-001637\"><span class=\"pt-000300\">8.8.</span><span class=\"pt-000030\" id=\"_Toc132271729\"></span><a class=\"pt-000088\" id=\"XBRLBlock__1919559434_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__857124328_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__223622791_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Informacja o korektach  b\u0142\u0119d\u00f3w poprzednich okres\u00f3w</span></h1><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">W okresie obj\u0119tym niniejszym skonsolidowanym sprawozdaniem nie wyst\u0105pi\u0142y istotne korekty b\u0142\u0119d\u00f3w lat poprzednich. Opr\u00f3cz zmian prezentacyjnych opisanych w punkcie 4.4. skonsolidowanego sprawozdania finansowego dokonano poni\u017cszej zmiany danych por\u00f3wnawczych. Korekta by\u0142a wynikiem niezachowania wsp\u00f3\u0142mierno\u015bci przychod\u00f3w i koszt\u00f3w na przestrzeni lat.</span></p><div class=\"pt-000032\"><table class=\"pt-000784\"><tr class=\"pt-000034\"><td class=\"pt-001638\"></td><td class=\"pt-001639\"></td><td class=\"pt-001640\"></td><td class=\"pt-001641\"></td></tr><tr class=\"pt-001642\"><td class=\"pt-001643\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Korygowana pozycja opublikowanego skonsolidowanego sprawozdania finansowego na dzie\u0144 31 grudnia 2021 r.</span></p></td><td class=\"pt-001644\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Opublikowana warto\u015b\u0107</span></p></td><td class=\"pt-001645\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Korekta</span></p></td><td class=\"pt-001646\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Skorygowana warto\u015b\u0107 zgodna z danymi por\u00f3wnawczymi skonsolidowanego sprawozdania finansowego na dzie\u0144 31 grudnia 2022 r.</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001647\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Aktywa obrotowe</span></p></td><td class=\"pt-001648\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">27 694</span></p></td><td class=\"pt-001649\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">(8)</span></p></td><td class=\"pt-001650\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">27 686</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001651\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Zapasy</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">5 768</span></p></td><td class=\"pt-001653\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(8)</span></p></td><td class=\"pt-001654\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">5 760</span></p></td></tr><tr class=\"pt-000275\"><td class=\"pt-001651\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">SUMA: Aktywa obrotowe inne ni\u017c aktywa zakwalifikowane jako przeznaczone do sprzeda\u017cy</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">27 694</span></p></td><td class=\"pt-001653\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">(8)</span></p></td><td class=\"pt-001654\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">27 686</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001655\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Aktywa razem</span></p></td><td class=\"pt-001656\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">56 685</span></p></td><td class=\"pt-001657\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">(8)</span></p></td><td class=\"pt-001658\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">56 677</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001659\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem kapita\u0142 w\u0142asny</span></p></td><td class=\"pt-001660\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">48 447</span></p><p class=\"pt-Normalny-000053\"><span class=\"pt-000113\"></span></p></td><td class=\"pt-001661\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">(8)</span></p></td><td class=\"pt-001662\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">48 440</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001651\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Kapita\u0142y przypadaj\u0105ce akcjonariuszom jednostki dominuj\u0105cej</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">44 994</span></p></td><td class=\"pt-001653\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">(3)</span></p></td><td class=\"pt-001663\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">44 992</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001651\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Zyski zatrzymane (po zmianie prezentacji kapita\u0142u rezerwowego)</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">40 128</span></p></td><td class=\"pt-001653\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(3)</span></p></td><td class=\"pt-001654\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">10 126</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001651\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Kapita\u0142 przypadaj\u0105cy udzia\u0142om niedaj\u0105cym kontroli</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">3 453</span></p></td><td class=\"pt-001653\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">(5)</span></p></td><td class=\"pt-001654\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">3 448</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001655\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Pasywa razem</span></p></td><td class=\"pt-001656\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">56 685</span></p></td><td class=\"pt-001657\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">(8)</span></p></td><td class=\"pt-001658\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">56 677</span></p></td></tr></table></div><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">.</span><a class=\"pt-000088\" id=\"XBRLBlock__1919559434_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__857124328_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__223622791_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfChangesInAccountingPoliciesAccountingEstimatesAndErrorsExplanatory",
    "language": "pl",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A67e7c1ff143a449a8385cbeafe0d5af6_1666156996": {
   "value": "<h1 class=\"pt-000518\"><span class=\"pt-000300\">4.4.</span><span class=\"pt-000030\" id=\"_Toc132271644\"></span><a class=\"pt-000088\" id=\"XBRLBlock_1403419111_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1932114873_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__350239317_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__570917859_start\"></a><a class=\"pt-000088\" id=\"_Hlk125974825\"></a><span class=\"pt-000030\" id=\"_Toc443848332\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Zmiany prezentacyjne w pozycjach skonsolidowanego sprawozdania finansowego</span></h1><p class=\"pt-Normalny-000533\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">W 2022 roku jednostka dominuj\u0105ca dokona\u0142a zmiany sposobu prezentacji danych finansowych w skonsolidowanym sprawozdaniu z sytuacji finansowej,  skonsolidowanym sprawozdaniu z ca\u0142kowitych dochod\u00f3w oraz skonsolidowanym sprawozdaniu ze zmian w kapitale w\u0142asnym co skutkowa\u0142o konieczno\u015bci\u0105 zmiany prezentacji danych por\u00f3wnawczych we wskazanych elementach jednostkowego sprawozdania finansowego.</span></p><p class=\"pt-Normalny-000533\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Tabela poni\u017cej przedstawia zmiany prezentacji pozycji skonsolidowanego sprawozdania z sytuacji finansowej na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">31 grudnia 2021 roku. Wprowadzone zmiany nie wp\u0142yn\u0119\u0142y na warto\u015b\u0107 aktyw\u00f3w oraz pasyw\u00f3w.</span></p><div class=\"pt-000448\"><table class=\"pt-000449\"><tr class=\"pt-000034\"><td class=\"pt-000534\"></td><td class=\"pt-000535\"></td><td class=\"pt-000536\"></td><td class=\"pt-000535\"></td></tr><tr class=\"pt-000124\"><td class=\"pt-000537\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Pozycja przed zmian\u0105</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Pozycja po zmianie</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000540\" rowspan=\"2\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Zyski zatrzymane</span></p></td><td class=\"pt-000541\" rowspan=\"2\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">41 516</span></p></td><td class=\"pt-000542\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Kapita\u0142 rezerwowy</span></p></td><td class=\"pt-000543\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 388</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000544\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Zyski zatrzymane</span></p></td><td class=\"pt-000545\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">40 128</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000546\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Rezerwy na zobowi\u0105zania</span></p></td><td class=\"pt-000547\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">23</span></p></td><td class=\"pt-000548\" rowspan=\"2\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span></p></td><td class=\"pt-000547\" rowspan=\"2\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 522</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000549\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-000550\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 499</span></p></td></tr></table><a class=\"pt-000088\" id=\"XBRLBlock_1403419111_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1932114873_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__350239317_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__570917859_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfReclassificationsOrChangesInPresentationExplanatory",
    "language": "pl",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A894d07d1d1c34ed2a03453c4a688dcaa_418": {
   "value": "<a class=\"pt-000088\" id=\"XBRLBlock_1404300810_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Nabycie jednostek zale\u017cnych przez Grup\u0119 rozlicza si\u0119 metod\u0105 nabycia. Koszt nabycia ustala si\u0119 jako warto\u015b\u0107 godziw\u0105 przekazanej zap\u0142aty, pomniejszon\u0105 o warto\u015b\u0107 udzia\u0142\u00f3w niekontroluj\u0105cych w jednostce przejmowanej, powi\u0119kszon\u0105 o warto\u015b\u0107 godziw\u0105 dotychczas posiadanych kapita\u0142\u00f3w w jednostce nabywanej, pomniejszon\u0105 o uj\u0119t\u0105 warto\u015b\u0107 netto (warto\u015b\u0107 godziw\u0105) nabytych identyfikowalnych aktyw\u00f3w oraz przej\u0119tych zobowi\u0105za\u0144. Nadwy\u017ck\u0119 kosztu nabycia nad warto\u015bci\u0105 godziw\u0105 udzia\u0142u Grupy w mo\u017cliwych do zidentyfikowania przej\u0119tych aktywach netto ujmuje si\u0119 jako warto\u015b\u0107 firmy. Je\u017celi koszt przej\u0119cia jest ni\u017cszy od warto\u015bci godziwej aktyw\u00f3w netto przej\u0119tej jednostki zale\u017cnej, r\u00f3\u017cnic\u0119 ujmuje si\u0119 bezpo\u015brednio w skonsolidowanym sprawozdaniu z ca\u0142kowitych dochod\u00f3w.</span><a class=\"pt-000088\" id=\"XBRLBlock_1414540038_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1404300810_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForBusinessCombinationsExplanatory",
    "language": "pl",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A0cfb35057ed3475cb4cc38d42d58e42c_419": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000087\">Nabycie jednostek zale\u017cnych przez Grup\u0119 rozlicza si\u0119 metod\u0105 nabycia. Koszt nabycia ustala si\u0119 jako warto\u015b\u0107 godziw\u0105 przekazanej zap\u0142aty, pomniejszon\u0105 o warto\u015b\u0107 udzia\u0142\u00f3w niekontroluj\u0105cych w jednostce przejmowanej, powi\u0119kszon\u0105 o warto\u015b\u0107 godziw\u0105 dotychczas posiadanych kapita\u0142\u00f3w w jednostce nabywanej, pomniejszon\u0105 o uj\u0119t\u0105 warto\u015b\u0107 netto (warto\u015b\u0107 godziw\u0105) nabytych identyfikowalnych aktyw\u00f3w oraz przej\u0119tych zobowi\u0105za\u0144. Nadwy\u017ck\u0119 kosztu nabycia nad warto\u015bci\u0105 godziw\u0105 udzia\u0142u Grupy w mo\u017cliwych do zidentyfikowania przej\u0119tych aktywach netto ujmuje si\u0119 jako warto\u015b\u0107 firmy. Je\u017celi koszt przej\u0119cia jest ni\u017cszy od warto\u015bci godziwej aktyw\u00f3w netto przej\u0119tej jednostki zale\u017cnej, r\u00f3\u017cnic\u0119 ujmuje si\u0119 bezpo\u015brednio w skonsolidowanym sprawozdaniu z ca\u0142kowitych dochod\u00f3w.</span><a class=\"pt-000088\" id=\"XBRLBlock_1414540038_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1404300810_end\"></a><h1 class=\"pt-000562\"><span class=\"pt-000556\">4.5.5.</span><span class=\"pt-000030\" id=\"_Toc443848335\"></span><span class=\"pt-000030\" id=\"_Toc33608499\"></span><span class=\"pt-000030\" id=\"_Toc132271650\"></span><a class=\"pt-000088\" id=\"XBRLBlock_22140650_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1416453671_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_974772876_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1050939656_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Warto\u015b\u0107 firmy</span></h1><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Warto\u015b\u0107 firmy stanowi nadwy\u017ck\u0119 kosztu po\u0142\u0105czenia jednostek gospodarczych (zwanego tak\u017ce cen\u0105 nabycia lub cen\u0105 przej\u0119cia) nad udzia\u0142em Sp\u00f3\u0142ki w warto\u015bci godziwej netto mo\u017cliwych do zidentyfikowania na dzie\u0144 przej\u0119cia aktyw\u00f3w, zobowi\u0105za\u0144 i zobowi\u0105za\u0144 warunkowych jednostki przejmowanej. </span></p><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Po\u0142\u0105czenia Sp\u00f3\u0142ki z innymi jednostkami gospodarczymi s\u0105 rozliczane metod\u0105 nabycia, wed\u0142ug kt\u00f3rej nast\u0119puje alokowanie kosztu po\u0142\u0105czenia, ustalanego wed\u0142ug warto\u015bci godziwej zap\u0142aty poczynionej za przej\u0119cie kontroli nad przejmowan\u0105 jednostk\u0105 gospodarcz\u0105 lub jej cz\u0119\u015bci\u0105 (przedsi\u0119wzi\u0119ciem) na zidentyfikowane aktywa, zobowi\u0105zania i zobowi\u0105zania warunkowe przejmowanej jednostki. Powsta\u0142a z alokacji kosztu przej\u0119cia r\u00f3\u017cnica o warto\u015bci dodatniej jest uznawana za warto\u015b\u0107 firmy. Ujemna r\u00f3\u017cnica pomi\u0119dzy kosztem przej\u0119cia i udzia\u0142em Sp\u00f3\u0142ki w warto\u015bci godziwej netto zidentyfikowanych na dzie\u0144 przej\u0119cia aktyw\u00f3w, zobowi\u0105za\u0144 i zobowi\u0105za\u0144 warunkowych przejmowanej jednostki jest uznawana za przych\u00f3d i\u00a0jest wykazywana niezw\u0142ocznie w Rachunku zysk\u00f3w i strat. Powsta\u0142y w ten spos\u00f3b przych\u00f3d jest zaliczany do Pozosta\u0142ych przychod\u00f3w operacyjnych i tu wykazywany w odr\u0119bnej pozycji.</span></p><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">\u00a0</span></p><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-000030\" id=\"_Toc443848336\"></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">Warto\u015b\u0107 firmy powstaje zar\u00f3wno w przypadku przej\u0119cia jednostki gospodarczej w wyniku po\u0142\u0105czenia zarejestrowanego w\u00a0rejestrze s\u0105dowym, jak r\u00f3wnie\u017c w przypadku przej\u0119cia udzia\u0142\u00f3w kapita\u0142owych w jednostkach zale\u017cnych. W pierwszym przypadku warto\u015b\u0107 firmy jest ujmowana zasadniczo w ksi\u0119gach rachunkowych i jest wykazywana w jednostkowym sprawozdaniu finansowym Sp\u00f3\u0142ki. W drugim przypadku jest ujmowana na poziomie dokumentacji konsolidacyjnej i podlega wykazaniu w skonsolidowanym sprawozdaniu finansowym Grupy Kapita\u0142owej.</span></p><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-000030\" id=\"_Toc443848337\"></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">Warto\u015b\u0107 firmy ustala si\u0119 tak\u017ce w przypadku przej\u0119cia udzia\u0142\u00f3w we wsp\u00f3lnie kontrolowanej jednostce lub w jednostce stowarzyszonej. W przypadku obejmowania udzia\u0142\u00f3w metod\u0105 praw w\u0142asno\u015bci (dotyczy to zar\u00f3wno wsp\u00f3lnie kontrolowanych jednostek, jak i jednostek stowarzyszonych) zasady wyceny warto\u015bci firmy s\u0105 takie same, jak w przypadku jednostek zale\u017cnych, z tym \u017ce metoda praw w\u0142asno\u015bci nie pozwala na wykazywanie w bilansie nabytej warto\u015bci firmy.</span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-000030\" id=\"_Toc443848338\"></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">Warto\u015b\u0107 firmy podlega corocznemu testowi na utrat\u0119 warto\u015bci.</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">\u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock_22140650_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1416453671_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_974772876_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1050939656_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForBusinessCombinationsAndGoodwillExplanatory",
    "language": "pl",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A2c23fac4461a47e8b16787e13eb6ae74_424": {
   "value": "<h1 class=\"pt-000562\"><span class=\"pt-000556\">4.5.4.</span><span class=\"pt-000030\" id=\"_Toc443848334\"></span><span class=\"pt-000030\" id=\"_Toc132271649\"></span><a class=\"pt-000088\" id=\"XBRLBlock__2078528336_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_906966576_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__221159249_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1082563576_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Warto\u015bci niematerialne</span></h1><p class=\"pt-4A-pismoF4-000447\"><a class=\"pt-000088\" id=\"_Hlk125975609\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Warto\u015bci niematerialne s\u0105 ujmowane, je\u017celi jest prawdopodobne, \u017ce w przysz\u0142o\u015bci spowoduj\u0105 one wp\u0142yw do Grupy korzy\u015bci ekonomicznych, kt\u00f3re mog\u0105 by\u0107 powi\u0105zane z tymi aktywami. Pocz\u0105tkowe uj\u0119cie warto\u015bci niematerialnych nast\u0119puje wed\u0142ug cen nabycia lub kosztu wytworzenia. Po uj\u0119ciu pocz\u0105tkowym warto\u015bci niematerialne s\u0105 wyceniane wed\u0142ug cen nabycia lub kosztu wytworzenia pomniejszonych o umorzenie i odpisy z tytu\u0142u utraty warto\u015bci.</span></p><p class=\"pt-4A-pismoF4\"><a class=\"pt-000088\" id=\"XBRLBlock__1973681704_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Warto\u015bci niematerialne s\u0105 amortyzowane liniowo w okresie odpowiadaj\u0105cym szacowanemu okresowi ich ekonomicznej u\u017cyteczno\u015bci. Warto\u015b\u0107 amortyzacji warto\u015bci niematerialnych odnosi si\u0119 w\u00a0sprawozdaniu z ca\u0142kowitych dochod\u00f3w do pozycji \u201eAmortyzacja\u201d.</span></p><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Stawki amortyzacji odpowiadaj\u0105ce okresowi ekonomicznej u\u017cyteczno\u015bci warto\u015bci niematerialnych:</span></p><p class=\"pt-000514\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">Oprogramowanie komputerowe: od 2 lat do 5 lat,</span></p><p class=\"pt-000563\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">Prace rozwojowe: do 5 lat.\u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock__2078528336_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_906966576_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__221159249_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1082563576_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1973681704_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsAndGoodwillExplanatory",
    "language": "pl",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Aa095812185b0439bb3cab36390e2e9e5_423": {
   "value": "<h1 class=\"pt-000562\"><span class=\"pt-000556\">4.5.4.</span><span class=\"pt-000030\" id=\"_Toc443848334\"></span><span class=\"pt-000030\" id=\"_Toc132271649\"></span><a class=\"pt-000088\" id=\"XBRLBlock__2078528336_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_906966576_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__221159249_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1082563576_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Warto\u015bci niematerialne</span></h1><p class=\"pt-4A-pismoF4-000447\"><a class=\"pt-000088\" id=\"_Hlk125975609\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Warto\u015bci niematerialne s\u0105 ujmowane, je\u017celi jest prawdopodobne, \u017ce w przysz\u0142o\u015bci spowoduj\u0105 one wp\u0142yw do Grupy korzy\u015bci ekonomicznych, kt\u00f3re mog\u0105 by\u0107 powi\u0105zane z tymi aktywami. Pocz\u0105tkowe uj\u0119cie warto\u015bci niematerialnych nast\u0119puje wed\u0142ug cen nabycia lub kosztu wytworzenia. Po uj\u0119ciu pocz\u0105tkowym warto\u015bci niematerialne s\u0105 wyceniane wed\u0142ug cen nabycia lub kosztu wytworzenia pomniejszonych o umorzenie i odpisy z tytu\u0142u utraty warto\u015bci.</span></p><p class=\"pt-4A-pismoF4\"><a class=\"pt-000088\" id=\"XBRLBlock__1973681704_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Warto\u015bci niematerialne s\u0105 amortyzowane liniowo w okresie odpowiadaj\u0105cym szacowanemu okresowi ich ekonomicznej u\u017cyteczno\u015bci. Warto\u015b\u0107 amortyzacji warto\u015bci niematerialnych odnosi si\u0119 w\u00a0sprawozdaniu z ca\u0142kowitych dochod\u00f3w do pozycji \u201eAmortyzacja\u201d.</span></p><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Stawki amortyzacji odpowiadaj\u0105ce okresowi ekonomicznej u\u017cyteczno\u015bci warto\u015bci niematerialnych:</span></p><p class=\"pt-000514\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">Oprogramowanie komputerowe: od 2 lat do 5 lat,</span></p><p class=\"pt-000563\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">Prace rozwojowe: do 5 lat.\u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock__2078528336_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_906966576_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__221159249_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1082563576_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1973681704_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsOtherThanGoodwillExplanatory",
    "language": "pl",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Ad2f07b12287a40088d365f73a3aff56b_427": {
   "value": "<p class=\"pt-4A-pismoF4\"><a class=\"pt-000088\" id=\"XBRLBlock__1973681704_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Warto\u015bci niematerialne s\u0105 amortyzowane liniowo w okresie odpowiadaj\u0105cym szacowanemu okresowi ich ekonomicznej u\u017cyteczno\u015bci. Warto\u015b\u0107 amortyzacji warto\u015bci niematerialnych odnosi si\u0119 w\u00a0sprawozdaniu z ca\u0142kowitych dochod\u00f3w do pozycji \u201eAmortyzacja\u201d.</span></p><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Stawki amortyzacji odpowiadaj\u0105ce okresowi ekonomicznej u\u017cyteczno\u015bci warto\u015bci niematerialnych:</span></p><p class=\"pt-000514\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">Oprogramowanie komputerowe: od 2 lat do 5 lat,</span></p><p class=\"pt-000563\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">Prace rozwojowe: do 5 lat.\u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock__2078528336_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_906966576_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__221159249_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1082563576_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1973681704_end\"></a></p><span class=\"pt-Domylnaczcionkaakapitu-000087\">\u015arodki trwa\u0142e, s\u0105 amortyzowane liniowo w okresie odpowiadaj\u0105cym szacowanemu okresowi ich ekonomicznej u\u017cyteczno\u015bci.\u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock__1108816991_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDepreciationExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Ae53017a82f2148bcb14e45928fa0b9a3_428": {
   "value": "<h1 class=\"pt-000562\"><span class=\"pt-000556\">4.5.5.</span><span class=\"pt-000030\" id=\"_Toc443848335\"></span><span class=\"pt-000030\" id=\"_Toc33608499\"></span><span class=\"pt-000030\" id=\"_Toc132271650\"></span><a class=\"pt-000088\" id=\"XBRLBlock_22140650_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1416453671_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_974772876_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1050939656_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Warto\u015b\u0107 firmy</span></h1><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Warto\u015b\u0107 firmy stanowi nadwy\u017ck\u0119 kosztu po\u0142\u0105czenia jednostek gospodarczych (zwanego tak\u017ce cen\u0105 nabycia lub cen\u0105 przej\u0119cia) nad udzia\u0142em Sp\u00f3\u0142ki w warto\u015bci godziwej netto mo\u017cliwych do zidentyfikowania na dzie\u0144 przej\u0119cia aktyw\u00f3w, zobowi\u0105za\u0144 i zobowi\u0105za\u0144 warunkowych jednostki przejmowanej. </span></p><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Po\u0142\u0105czenia Sp\u00f3\u0142ki z innymi jednostkami gospodarczymi s\u0105 rozliczane metod\u0105 nabycia, wed\u0142ug kt\u00f3rej nast\u0119puje alokowanie kosztu po\u0142\u0105czenia, ustalanego wed\u0142ug warto\u015bci godziwej zap\u0142aty poczynionej za przej\u0119cie kontroli nad przejmowan\u0105 jednostk\u0105 gospodarcz\u0105 lub jej cz\u0119\u015bci\u0105 (przedsi\u0119wzi\u0119ciem) na zidentyfikowane aktywa, zobowi\u0105zania i zobowi\u0105zania warunkowe przejmowanej jednostki. Powsta\u0142a z alokacji kosztu przej\u0119cia r\u00f3\u017cnica o warto\u015bci dodatniej jest uznawana za warto\u015b\u0107 firmy. Ujemna r\u00f3\u017cnica pomi\u0119dzy kosztem przej\u0119cia i udzia\u0142em Sp\u00f3\u0142ki w warto\u015bci godziwej netto zidentyfikowanych na dzie\u0144 przej\u0119cia aktyw\u00f3w, zobowi\u0105za\u0144 i zobowi\u0105za\u0144 warunkowych przejmowanej jednostki jest uznawana za przych\u00f3d i\u00a0jest wykazywana niezw\u0142ocznie w Rachunku zysk\u00f3w i strat. Powsta\u0142y w ten spos\u00f3b przych\u00f3d jest zaliczany do Pozosta\u0142ych przychod\u00f3w operacyjnych i tu wykazywany w odr\u0119bnej pozycji.</span></p><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">\u00a0</span></p><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-000030\" id=\"_Toc443848336\"></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">Warto\u015b\u0107 firmy powstaje zar\u00f3wno w przypadku przej\u0119cia jednostki gospodarczej w wyniku po\u0142\u0105czenia zarejestrowanego w\u00a0rejestrze s\u0105dowym, jak r\u00f3wnie\u017c w przypadku przej\u0119cia udzia\u0142\u00f3w kapita\u0142owych w jednostkach zale\u017cnych. W pierwszym przypadku warto\u015b\u0107 firmy jest ujmowana zasadniczo w ksi\u0119gach rachunkowych i jest wykazywana w jednostkowym sprawozdaniu finansowym Sp\u00f3\u0142ki. W drugim przypadku jest ujmowana na poziomie dokumentacji konsolidacyjnej i podlega wykazaniu w skonsolidowanym sprawozdaniu finansowym Grupy Kapita\u0142owej.</span></p><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-000030\" id=\"_Toc443848337\"></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">Warto\u015b\u0107 firmy ustala si\u0119 tak\u017ce w przypadku przej\u0119cia udzia\u0142\u00f3w we wsp\u00f3lnie kontrolowanej jednostce lub w jednostce stowarzyszonej. W przypadku obejmowania udzia\u0142\u00f3w metod\u0105 praw w\u0142asno\u015bci (dotyczy to zar\u00f3wno wsp\u00f3lnie kontrolowanych jednostek, jak i jednostek stowarzyszonych) zasady wyceny warto\u015bci firmy s\u0105 takie same, jak w przypadku jednostek zale\u017cnych, z tym \u017ce metoda praw w\u0142asno\u015bci nie pozwala na wykazywanie w bilansie nabytej warto\u015bci firmy.</span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-000030\" id=\"_Toc443848338\"></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">Warto\u015b\u0107 firmy podlega corocznemu testowi na utrat\u0119 warto\u015bci.</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">\u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock_22140650_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1416453671_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_974772876_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1050939656_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForGoodwillExplanatory",
    "language": "pl",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A7e3d6bc0c930486c91732caa351a0ce0_1621544467": {
   "value": "<h1 class=\"pt-000562\"><span class=\"pt-000556\">4.5.6.</span><span class=\"pt-000030\" id=\"_Toc132271651\"></span><span class=\"pt-000030\" id=\"_Toc281680520\"></span><span class=\"pt-000030\" id=\"_Toc281724508\"></span><span class=\"pt-000030\" id=\"_Toc364763238\"></span><span class=\"pt-000030\" id=\"_Toc366740148\"></span><span class=\"pt-000030\" id=\"_Toc366764050\"></span><span class=\"pt-000030\" id=\"_Toc443848339\"></span><a class=\"pt-000088\" id=\"XBRLBlock__1247982279_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_273037048_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1538013796_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Rzeczowe aktywa trwa\u0142e</span></h1><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-Domylnaczcionkaakapitu-000101\">\u015arodki trwa\u0142e </span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">\u015arodki trwa\u0142e s\u0105 wyceniane w cenie nabycia powi\u0119kszonej o wszystkie koszty bezpo\u015brednio zwi\u0105zane z zakupem i\u00a0przystosowaniem sk\u0142adnika maj\u0105tku do stanu zdatnego do u\u017cywania lub koszcie wytworzenia pomniejszonym o odpisy umorzeniowe oraz ewentualne odpisy z tytu\u0142u utraty warto\u015bci.</span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Koszty poniesione po wprowadzeniu \u015brodka trwa\u0142ego do u\u017cytkowania, takie jak koszty napraw, przegl\u0105d\u00f3w, op\u0142aty eksploatacyjne, wp\u0142ywaj\u0105 na wynik finansowy okresu sprawozdawczego, w\u00a0kt\u00f3rym zosta\u0142y poniesione. Je\u017celi jest jednak mo\u017cliwe wykazanie, \u017ce poniesione nak\u0142ady spowodowa\u0142y zwi\u0119kszenie oczekiwanych przysz\u0142ych korzy\u015bci ekonomicznych z\u00a0tytu\u0142u posiadania danego \u015brodka trwa\u0142ego ponad korzy\u015bci przyjmowane pierwotnie, w takim przypadku zwi\u0119kszaj\u0105 one warto\u015b\u0107 pocz\u0105tkow\u0105 tego \u015brodka trwa\u0142ego (tzw. ulepszenie).</span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">W momencie likwidacji lub sprzeda\u017cy \u015brodk\u00f3w trwa\u0142ych, zyski lub straty wynikaj\u0105ce z tego faktu ujmowane s\u0105 w\u00a0sprawozdaniu z sytuacji finansowej jako r\u00f3\u017cnica mi\u0119dzy przychodami netto ze zbycia (je\u015bli takie by\u0142y) a warto\u015bci\u0105 bilansow\u0105 tej pozycji.</span></p><p class=\"pt-4A-pismoF4\"><a class=\"pt-000088\" id=\"XBRLBlock__1108816991_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">\u015arodki trwa\u0142e, s\u0105 amortyzowane liniowo w okresie odpowiadaj\u0105cym szacowanemu okresowi ich ekonomicznej u\u017cyteczno\u015bci.\u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock__1108816991_end\"></a></p><p class=\"pt-4A-pismoF4-000447\"><a class=\"pt-000088\" id=\"XBRLBlock_1231535529_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">\u015arodki trwa\u0142e w budowie </span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">\u015arodki trwa\u0142e w budowie s\u0105 wyceniane w wysoko\u015bci og\u00f3\u0142u koszt\u00f3w pozostaj\u0105cych w bezpo\u015brednim zwi\u0105zku z ich nabyciem lub wytworzeniem, w tym koszt\u00f3w finansowych (z wyj\u0105tkiem r\u00f3\u017cnic kursowych nie b\u0119d\u0105cych korekt\u0105 p\u0142aconych odsetek), pomniejszonych o odpisy z tytu\u0142u utraty warto\u015bci. \u015arodki trwa\u0142e w budowie nie s\u0105 amortyzowane do momentu zako\u0144czenia ich budowy i\u00a0oddania do u\u017cytkowania.</span><a class=\"pt-000088\" id=\"XBRLBlock__1247982279_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_273037048_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1538013796_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1231535529_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForPropertyPlantAndEquipmentExplanatory",
    "language": "pl",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A56bbf39a78444fde82908460a4ff061e_436": {
   "value": "<p class=\"pt-4A-pismoF4-000447\"><a class=\"pt-000088\" id=\"XBRLBlock_1231535529_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">\u015arodki trwa\u0142e w budowie </span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">\u015arodki trwa\u0142e w budowie s\u0105 wyceniane w wysoko\u015bci og\u00f3\u0142u koszt\u00f3w pozostaj\u0105cych w bezpo\u015brednim zwi\u0105zku z ich nabyciem lub wytworzeniem, w tym koszt\u00f3w finansowych (z wyj\u0105tkiem r\u00f3\u017cnic kursowych nie b\u0119d\u0105cych korekt\u0105 p\u0142aconych odsetek), pomniejszonych o odpisy z tytu\u0142u utraty warto\u015bci. \u015arodki trwa\u0142e w budowie nie s\u0105 amortyzowane do momentu zako\u0144czenia ich budowy i\u00a0oddania do u\u017cytkowania.</span><a class=\"pt-000088\" id=\"XBRLBlock__1247982279_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_273037048_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1538013796_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1231535529_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForConstructionInProgressExplanatory",
    "language": "pl",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A1b68eaf6c3ed40da8cc393dca0f3a393_438": {
   "value": "<h1 class=\"pt-000562\"><span class=\"pt-000556\">4.5.7.</span><span class=\"pt-000030\" id=\"_Toc132271652\"></span><a class=\"pt-000088\" id=\"XBRLBlock__360261203_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_2077853134_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1669602123_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__2078589440_start\"></a><span class=\"pt-000030\" id=\"_Toc443848341\"></span><span class=\"pt-000030\" id=\"_Toc281680523\"></span><span class=\"pt-000030\" id=\"_Toc281724511\"></span><span class=\"pt-000030\" id=\"_Toc364763240\"></span><span class=\"pt-000030\" id=\"_Toc366740150\"></span><span class=\"pt-000030\" id=\"_Toc366764052\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Inwestycje w jednostkach stowarzyszonych</span></h1><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Jednostki stowarzyszone to wszystkie jednostki, na kt\u00f3re Grupa wywiera znacz\u0105cy wp\u0142yw, ale nie sprawuje nad nimi kontroli, co wi\u0105\u017ce si\u0119 zazwyczaj z udzia\u0142em w wysoko\u015bci od 20% do 50% praw g\u0142osu. Inwestycje w jednostkach stowarzyszonych wykazuje si\u0119 metod\u0105 praw w\u0142asno\u015bci i w pocz\u0105tkowym uj\u0119ciu ujmuje si\u0119 je wed\u0142ug ceny nabycia. Inwestycje w jednostkach stowarzyszonych obejmuj\u0105 warto\u015b\u0107 firmy ustalon\u0105 w momencie przej\u0119cia. Udzia\u0142 Jednostki dominuj\u0105cej w\u00a0zyskach lub stratach jej jednostek stowarzyszonych po dacie przej\u0119cia ujmuje si\u0119 w rachunku zysk\u00f3w i strat oraz innych ca\u0142kowitych dochod\u00f3w. Skumulowane zmiany po dacie nabycia koryguj\u0105 warto\u015b\u0107 bilansow\u0105 inwestycji. Je\u017celi udzia\u0142 Jednostki dominuj\u0105cej w stratach jednostki stowarzyszonej jest r\u00f3wny lub wy\u017cszy ni\u017c jej udzia\u0142 w tej jednostce stowarzyszonej, w\u0142\u0105cznie z innymi niezabezpieczonymi nale\u017cno\u015bciami, w\u00f3wczas Grupa nie ujmuje dalszych strat, chyba \u017ce zaci\u0105gn\u0119\u0142a zobowi\u0105zania lub dokona\u0142a p\u0142atno\u015bci w imieniu jednostki stowarzyszonej. Niezrealizowane straty z transakcji pomi\u0119dzy Jednostk\u0105 dominuj\u0105c\u0105 a jej jednostkami stowarzyszonymi s\u0105 wy\u0142\u0105czane do wysoko\u015bci udzia\u0142u Jednostki dominuj\u0105cej w tych jednostkach stowarzyszonych.</span><a class=\"pt-000088\" id=\"XBRLBlock__360261203_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_2077853134_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1669602123_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__2078589440_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForInvestmentInAssociatesAndJointVenturesExplanatory",
    "language": "pl",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Aed313651dae74b85bd4211e8202a7e76_437": {
   "value": "<h1 class=\"pt-000562\"><span class=\"pt-000556\">4.5.7.</span><span class=\"pt-000030\" id=\"_Toc132271652\"></span><a class=\"pt-000088\" id=\"XBRLBlock__360261203_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_2077853134_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1669602123_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__2078589440_start\"></a><span class=\"pt-000030\" id=\"_Toc443848341\"></span><span class=\"pt-000030\" id=\"_Toc281680523\"></span><span class=\"pt-000030\" id=\"_Toc281724511\"></span><span class=\"pt-000030\" id=\"_Toc364763240\"></span><span class=\"pt-000030\" id=\"_Toc366740150\"></span><span class=\"pt-000030\" id=\"_Toc366764052\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Inwestycje w jednostkach stowarzyszonych</span></h1><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Jednostki stowarzyszone to wszystkie jednostki, na kt\u00f3re Grupa wywiera znacz\u0105cy wp\u0142yw, ale nie sprawuje nad nimi kontroli, co wi\u0105\u017ce si\u0119 zazwyczaj z udzia\u0142em w wysoko\u015bci od 20% do 50% praw g\u0142osu. Inwestycje w jednostkach stowarzyszonych wykazuje si\u0119 metod\u0105 praw w\u0142asno\u015bci i w pocz\u0105tkowym uj\u0119ciu ujmuje si\u0119 je wed\u0142ug ceny nabycia. Inwestycje w jednostkach stowarzyszonych obejmuj\u0105 warto\u015b\u0107 firmy ustalon\u0105 w momencie przej\u0119cia. Udzia\u0142 Jednostki dominuj\u0105cej w\u00a0zyskach lub stratach jej jednostek stowarzyszonych po dacie przej\u0119cia ujmuje si\u0119 w rachunku zysk\u00f3w i strat oraz innych ca\u0142kowitych dochod\u00f3w. Skumulowane zmiany po dacie nabycia koryguj\u0105 warto\u015b\u0107 bilansow\u0105 inwestycji. Je\u017celi udzia\u0142 Jednostki dominuj\u0105cej w stratach jednostki stowarzyszonej jest r\u00f3wny lub wy\u017cszy ni\u017c jej udzia\u0142 w tej jednostce stowarzyszonej, w\u0142\u0105cznie z innymi niezabezpieczonymi nale\u017cno\u015bciami, w\u00f3wczas Grupa nie ujmuje dalszych strat, chyba \u017ce zaci\u0105gn\u0119\u0142a zobowi\u0105zania lub dokona\u0142a p\u0142atno\u015bci w imieniu jednostki stowarzyszonej. Niezrealizowane straty z transakcji pomi\u0119dzy Jednostk\u0105 dominuj\u0105c\u0105 a jej jednostkami stowarzyszonymi s\u0105 wy\u0142\u0105czane do wysoko\u015bci udzia\u0142u Jednostki dominuj\u0105cej w tych jednostkach stowarzyszonych.</span><a class=\"pt-000088\" id=\"XBRLBlock__360261203_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_2077853134_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1669602123_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__2078589440_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForInvestmentInAssociates",
    "language": "pl",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A3c117dc257a7439b82b1b079deca6743_441": {
   "value": "<h1 class=\"pt-000562\"><span class=\"pt-000556\">4.5.8.</span><span class=\"pt-000030\" id=\"_Toc132271653\"></span><a class=\"pt-000088\" id=\"XBRLBlock_331504675_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1750166149_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_2016640706_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Zapasy</span><span class=\"pt-Domylnaczcionkaakapitu-000101\"></span></h1><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Warto\u015b\u0107 pocz\u0105tkowa (koszt) zapas\u00f3w obejmuje wszystkie koszty (nabycia, wytworzenia i inne) poniesione w zwi\u0105zku z\u00a0doprowadzeniem zapas\u00f3w do ich aktualnego miejsca i stanu. Cena nabycia zapas\u00f3w obejmuje cen\u0119 zakupu powi\u0119kszon\u0105 o\u00a0c\u0142a importowe i inne podatki (niemo\u017cliwe do p\u00f3\u017aniejszego odzyskania od w\u0142adz podatkowych), koszty transportu, za\u0142adunku, wy\u0142adunku i inne koszty bezpo\u015brednio zwi\u0105zane z pozyskaniem zapas\u00f3w, pomniejszan\u0105 o opusty, rabaty i inne podobne zmniejszenia. Zapasy wycenia si\u0119 w warto\u015bci pocz\u0105tkowej (cenie nabycia lub koszcie wytworzenia) lub w cenie sprzeda\u017cy netto w zale\u017cno\u015bci od tego, kt\u00f3ra z nich jest ni\u017csza. Cena sprzeda\u017cy netto odpowiada oszacowanej cenie sprzeda\u017cy pomniejszonej o wszelkie koszty konieczne do zako\u0144czenia produkcji oraz koszty doprowadzenia zapas\u00f3w do sprzeda\u017cy lub znalezienia nabywcy. W odniesieniu do zapas\u00f3w koszt ustala si\u0119 stosuj\u0105c metod\u0119 \u201epierwsze wesz\u0142o, pierwsze wysz\u0142o\u201d (FIFO).</span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Produkcja w toku obejmuje tworzenie gier. Wycena w ksi\u0119gach oparta jest o koszt wytworzenia, kt\u00f3ry obejmuje koszty pozostaj\u0105ce w bezpo\u015brednim zwi\u0105zku z danym projektem oraz uzasadnion\u0105 cz\u0119\u015b\u0107 koszt\u00f3w po\u015brednio zwi\u0105zanych z danym projektem. </span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">W momencie zako\u0144czenia prac i ujmowania nak\u0142ad\u00f3w zwi\u0105zanych z realizacj\u0105 danego projektu nast\u0119puje przeksi\u0119gowanie nak\u0142ad\u00f3w z Produkcji w toku na Produkty gotowe. </span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">W przypadku projekt\u00f3w, dla kt\u00f3rych mo\u017cliwe jest okre\u015blenie wiarygodnych szacunk\u00f3w dotycz\u0105cych przychod\u00f3w </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">ze sprzeda\u017cy okre\u015bla si\u0119 wsp\u00f3\u0142czynnik, na podstawie kt\u00f3rego rozliczana jest warto\u015b\u0107 tych projekt\u00f3w w koszty proporcjonalnie do ich sprzeda\u017cy. Wsp\u00f3\u0142czynnik obliczony jest na podstawie warto\u015bci nak\u0142ad\u00f3w uko\u0144czonego projektu (uj\u0119tych jako Produkty gotowe) w stosunku do szacowanych przysz\u0142ych przychod\u00f3w ze sprzeda\u017cy. </span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">W przypadku projekt\u00f3w, dla kt\u00f3rych nie jest mo\u017cliwe okre\u015blenie wiarygodnych szacunk\u00f3w dotycz\u0105cych przychod\u00f3w </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">ze sprzeda\u017cy i na tej podstawie okre\u015blenie wsp\u00f3\u0142czynnika do rozliczania koszt\u00f3w - przychody i koszty rozliczane </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">s\u0105 w\u00a0stosunku 1:1. </span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Cena nabycia lub koszt wytworzenia zapas\u00f3w mog\u0105 nie by\u0107 mo\u017cliwe do odzyskania. Odpisanie warto\u015bci zapas\u00f3w do poziomu ich warto\u015bci netto mo\u017cliwej do uzyskania odbywa si\u0119 na zasadzie odpis\u00f3w indywidualnych. Analiza taka dokonywana jest na ka\u017cdy dzie\u0144 bilansowy dla ka\u017cdego tytu\u0142u w toku wytwarzania oraz dla gotowych produkcji. </span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">W przypadku produkcji w toku Grupa szacuje zainteresowanie wytwarzanym tytu\u0142em poprzez zbieranie zapis\u00f3w </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">na wishlistach, aktywno\u015bci na portalach spo\u0142eczno\u015bciowych oraz szeroko zakrojonym dzia\u0142aniom marketingowym. Powy\u017csze dzia\u0142ania pozwalaj\u0105 oceni\u0107, czy warto\u015b\u0107 netto mo\u017cliwa do uzyskania jest wy\u017csza od poniesionych koszt\u00f3w produkcji. </span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">W przypadku wyrob\u00f3w gotowych przyjmuje si\u0119 za\u0142o\u017cenie, i\u017c ka\u017cda gra powinna zwr\u00f3ci\u0107 koszty jej produkcji w terminie </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">24 miesi\u0119cy od jej produkcji. Po tym okresie koszty jej wytworzenia, kt\u00f3re nie zosta\u0142y jeszcze odpisane w ci\u0119\u017car wyniku finansowego podlegaj\u0105 odpisowi. W sytuacji, w kt\u00f3rej sygna\u0142y rynkowe wskazuj\u0105, i\u017c przychody ze sprzeda\u017cy danego tytu\u0142u nie pokryj\u0105 koszt\u00f3w wytworzenia gry, Grupa dokonuje wcze\u015bniejszego odpisu poniesionych koszt\u00f3w.</span><a class=\"pt-000088\" id=\"XBRLBlock_331504675_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1750166149_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_2016640706_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForMeasuringInventories",
    "language": "pl",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A4988a4cace0b40eb8c3184864031f79e_444": {
   "value": "<h1 class=\"pt-000555\"><span class=\"pt-000556\">4.5.9.</span><span class=\"pt-000030\" id=\"_Toc132271654\"></span><a class=\"pt-000088\" id=\"_Hlk125975892\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1428105931_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_160422219_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__563298417_start\"></a><a class=\"pt-000088\" id=\"_Hlk125975884\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span></h1><p class=\"pt-Normalny-000533\"><a class=\"pt-000088\" id=\"_Hlk125975910\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zaliczaj\u0105 si\u0119 do kategorii aktyw\u00f3w finansowych wycenianych </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">wg zamortyzowanego kosztu. Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug to nale\u017cno\u015bci od odbiorc\u00f3w us\u0142ug Grupy, utrzymywane </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">do czasu ich sp\u0142aty.</span><span class=\"pt-Domylnaczcionkaakapitu-000551\"></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">Na dzie\u0144 bilansowy nale\u017cno\u015bci wycenia si\u0119 wed\u0142ug zamortyzowanego kosztu, uwzgl\u0119dniaj\u0105c odpisy z tytu\u0142u utraty warto\u015bci. Nale\u017cno\u015bci o terminie zapadalno\u015bci poni\u017cej 12 miesi\u0119cy (licz\u0105c od daty ich uj\u0119cia) nie podlegaj\u0105 dyskontowaniu. W ramach pozosta\u0142ych nale\u017cno\u015bci ujmowane s\u0105 g\u0142\u00f3wnie nale\u017cno\u015bci publicznoprawne (inne ni\u017c dotycz\u0105ce podatku dochodowego), kr\u00f3tkoterminowe rozliczenia mi\u0119dzyokresowe koszt\u00f3w oraz zaliczki.</span><a class=\"pt-000088\" id=\"XBRLBlock_1428105931_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_160422219_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__563298417_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForTradeAndOtherReceivablesExplanatory",
    "language": "pl",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A217575ba93f2486c84fc79cf17fcb86c_447": {
   "value": "<h1 class=\"pt-000555\"><span class=\"pt-000556\">4.5.10.</span><span class=\"pt-000030\" id=\"_Toc132271655\"></span><a class=\"pt-000088\" id=\"XBRLBlock_201847592_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__33192822_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__2092701006_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></h1><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">\u201e\u015arodki pieni\u0119\u017cne i ich ekwiwalenty\u201d zaliczaj\u0105 si\u0119 do kategorii aktyw\u00f3w finansowych wycenianych wg zamortyzowanego kosztu. Obejmuj\u0105 one depozyty bankowe p\u0142atne na \u017c\u0105danie, inne kr\u00f3tkoterminowe inwestycje z pierwotnym terminem wymagalno\u015bci do 3 miesi\u0119cy (licz\u0105c od dnia ich za\u0142o\u017cenia), o du\u017cej p\u0142ynno\u015bci, \u0142atwo wymieniane na okre\u015blone kwoty \u015brodk\u00f3w pieni\u0119\u017cnych oraz nienara\u017cone na istotn\u0105 zmian\u0119 warto\u015bci godziwej. </span><a class=\"pt-000088\" id=\"XBRLBlock__2133686931_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">\u015arodki pieni\u0119\u017cne zgromadzone na rachunkach VAT Grupa klasyfikuje jako ekwiwalenty oraz \u015brodki o ograniczonej mo\u017cliwo\u015bci dysponowania, z uwagi na wyst\u0119puj\u0105ce </span><span class=\"pt-Domylnaczcionkaakapitu-000087\">ograniczenia regulacyjne w zakresie regulowania bie\u017c\u0105cych zobowi\u0105za\u0144 za pomoc\u0105 \u015brodk\u00f3w zgromadzonych na tych rachunkach, </span><span class=\"pt-Domylnaczcionkaakapitu-000087\">jak r\u00f3wnie\u017c zasilania nimi pozosta\u0142ych rachunk\u00f3w bie\u017c\u0105cych (konieczne z\u0142o\u017cenie odpowiedniego wniosku do Urz\u0119du Skarbowego).</span><a class=\"pt-000088\" id=\"XBRLBlock_201847592_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__33192822_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__2092701006_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__2133686931_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyToDetermineComponentsOfCashAndCashEquivalents",
    "language": "pl",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A1822e91812a848e48ff1b9421e83df45_450": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000087\">\u015arodki pieni\u0119\u017cne zgromadzone na rachunkach VAT Grupa klasyfikuje jako ekwiwalenty oraz \u015brodki o ograniczonej mo\u017cliwo\u015bci dysponowania, z uwagi na wyst\u0119puj\u0105ce </span><span class=\"pt-Domylnaczcionkaakapitu-000087\">ograniczenia regulacyjne w zakresie regulowania bie\u017c\u0105cych zobowi\u0105za\u0144 za pomoc\u0105 \u015brodk\u00f3w zgromadzonych na tych rachunkach, </span><span class=\"pt-Domylnaczcionkaakapitu-000087\">jak r\u00f3wnie\u017c zasilania nimi pozosta\u0142ych rachunk\u00f3w bie\u017c\u0105cych (konieczne z\u0142o\u017cenie odpowiedniego wniosku do Urz\u0119du Skarbowego).</span><a class=\"pt-000088\" id=\"XBRLBlock_201847592_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__33192822_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__2092701006_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__2133686931_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForRestrictedCashAndCashEquivalentsExplanatory",
    "language": "pl",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Afe063631f94b4be6a4c2b931ee789cc0_452": {
   "value": "<h1 class=\"pt-000562\"><span class=\"pt-000556\">4.5.11.</span><span class=\"pt-000030\" id=\"_Toc132271656\"></span><a class=\"pt-000088\" id=\"XBRLBlock__1652516315_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_916707580_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1930736493_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1026967535_start\"></a><span class=\"pt-000030\" id=\"_Toc443848342\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Aktywa trwa\u0142e przeznaczone do sprzeda\u017cy</span></h1><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Aktywa trwa\u0142e (lub aktywa i zobowi\u0105zania stanowi\u0105ce Sp\u00f3\u0142k\u0119 przeznaczon\u0105 do zbycia), co do kt\u00f3rych Sp\u00f3\u0142ka oczekuje, </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">\u017ce wypracuj\u0105 one korzy\u015bci w wyniku sprzeda\u017cy, a nie poprzez ich dalsze wykorzystanie, s\u0105 klasyfikowane jako przeznaczone do sprzeda\u017cy. Bezpo\u015brednio przed przeklasyfikowaniem do Sp\u00f3\u0142ki przeznaczonych do sprzeda\u017cy, aktywa te (lub sk\u0142adniki Sp\u00f3\u0142ki przeznaczonej do zbycia) s\u0105 ponownie wyceniane zgodnie z zasadami rachunkowo\u015bci Grupy. Nast\u0119pnie aktywa lub Sp\u00f3\u0142ki przeznaczone do zbycia s\u0105 ujmowane wed\u0142ug ni\u017cszej z dw\u00f3ch warto\u015bci: warto\u015bci bilansowej, jaka zosta\u0142aby wykazana, gdyby sk\u0142adnik nie zosta\u0142 zaklasyfikowany jako przeznaczony do sprzeda\u017cy i warto\u015bci godziwej pomniejszonej o koszty doprowadzenia do sprzeda\u017cy.</span><span class=\"pt-Domylnaczcionkaakapitu-000551\"></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">Utrata warto\u015bci uj\u0119ta przy pocz\u0105tkowej klasyfikacji jako przeznaczone do sprzeda\u017cy jest ujmowana w zysku i stracie bie\u017c\u0105cego okresu. Warto\u015bci niematerialnych oraz rzeczowych aktyw\u00f3w trwa\u0142ych zaklasyfikowanych do aktyw\u00f3w dost\u0119pnych do sprzeda\u017cy nie amortyzuje si\u0119. Dodatkowo, po zaklasyfikowaniu inwestycji wycenianych metod\u0105 praw w\u0142asno\u015bci do aktyw\u00f3w dost\u0119pnych do sprzeda\u017cy, ustaje ich ujmowanie t\u0105 metod\u0105, tj. inwestycje takie s\u0105 wycenione w warto\u015bci godziwej pomniejszonej o koszty sprzeda\u017cy, gdy taka warto\u015b\u0107 by\u0142aby ni\u017csza od ceny nabycia udzia\u0142\u00f3w.</span><a class=\"pt-000088\" id=\"XBRLBlock__1652516315_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_916707580_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1930736493_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1026967535_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForNoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleAndDiscontinuedOperationsExplanatory",
    "language": "pl",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Ab97233a3970a4932afc7cb181ecfaa46_451": {
   "value": "<h1 class=\"pt-000562\"><span class=\"pt-000556\">4.5.11.</span><span class=\"pt-000030\" id=\"_Toc132271656\"></span><a class=\"pt-000088\" id=\"XBRLBlock__1652516315_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_916707580_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1930736493_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1026967535_start\"></a><span class=\"pt-000030\" id=\"_Toc443848342\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Aktywa trwa\u0142e przeznaczone do sprzeda\u017cy</span></h1><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Aktywa trwa\u0142e (lub aktywa i zobowi\u0105zania stanowi\u0105ce Sp\u00f3\u0142k\u0119 przeznaczon\u0105 do zbycia), co do kt\u00f3rych Sp\u00f3\u0142ka oczekuje, </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">\u017ce wypracuj\u0105 one korzy\u015bci w wyniku sprzeda\u017cy, a nie poprzez ich dalsze wykorzystanie, s\u0105 klasyfikowane jako przeznaczone do sprzeda\u017cy. Bezpo\u015brednio przed przeklasyfikowaniem do Sp\u00f3\u0142ki przeznaczonych do sprzeda\u017cy, aktywa te (lub sk\u0142adniki Sp\u00f3\u0142ki przeznaczonej do zbycia) s\u0105 ponownie wyceniane zgodnie z zasadami rachunkowo\u015bci Grupy. Nast\u0119pnie aktywa lub Sp\u00f3\u0142ki przeznaczone do zbycia s\u0105 ujmowane wed\u0142ug ni\u017cszej z dw\u00f3ch warto\u015bci: warto\u015bci bilansowej, jaka zosta\u0142aby wykazana, gdyby sk\u0142adnik nie zosta\u0142 zaklasyfikowany jako przeznaczony do sprzeda\u017cy i warto\u015bci godziwej pomniejszonej o koszty doprowadzenia do sprzeda\u017cy.</span><span class=\"pt-Domylnaczcionkaakapitu-000551\"></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">Utrata warto\u015bci uj\u0119ta przy pocz\u0105tkowej klasyfikacji jako przeznaczone do sprzeda\u017cy jest ujmowana w zysku i stracie bie\u017c\u0105cego okresu. Warto\u015bci niematerialnych oraz rzeczowych aktyw\u00f3w trwa\u0142ych zaklasyfikowanych do aktyw\u00f3w dost\u0119pnych do sprzeda\u017cy nie amortyzuje si\u0119. Dodatkowo, po zaklasyfikowaniu inwestycji wycenianych metod\u0105 praw w\u0142asno\u015bci do aktyw\u00f3w dost\u0119pnych do sprzeda\u017cy, ustaje ich ujmowanie t\u0105 metod\u0105, tj. inwestycje takie s\u0105 wycenione w warto\u015bci godziwej pomniejszonej o koszty sprzeda\u017cy, gdy taka warto\u015b\u0107 by\u0142aby ni\u017csza od ceny nabycia udzia\u0142\u00f3w.</span><a class=\"pt-000088\" id=\"XBRLBlock__1652516315_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_916707580_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1930736493_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1026967535_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForNoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleExplanatory",
    "language": "pl",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A92bd8c76f18047078337a9bc86a981b7_456": {
   "value": "<h1 class=\"pt-000562\"><span class=\"pt-000556\">4.5.12.</span><span class=\"pt-000030\" id=\"_Toc132271657\"></span><a class=\"pt-000088\" id=\"XBRLBlock__82558663_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1246542430_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_341421619_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_21788197_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Aktywa finansowe</span><span class=\"pt-Domylnaczcionkaakapitu-000101\"></span></h1><p class=\"pt-Normalny-000086\"><a class=\"pt-000088\" id=\"_Hlk125976006\"></a><span class=\"pt-000030\" id=\"_Toc364763241\"></span><span class=\"pt-000030\" id=\"_Toc366740151\"></span><span class=\"pt-000030\" id=\"_Toc366764053\"></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">Grupa zalicza swoje aktywa finansowe do nast\u0119puj\u0105cych kategorii:</span></p><p class=\"pt-000564\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">wyceniane wed\u0142ug zamortyzowanego kosztu:</span></p><p class=\"pt-Normalny-000086\"><span class=\"pt-Domylnaczcionkaakapitu-000519\">- \u015brodki pieni\u0119\u017cne i ekwiwalenty,</span></p><p class=\"pt-Normalny-000086\"><span class=\"pt-Domylnaczcionkaakapitu-000519\">- nale\u017cno\u015bci handlowe,</span></p><p class=\"pt-Normalny-000086\"><span class=\"pt-Domylnaczcionkaakapitu-000519\">- nale\u017cno\u015bci z tytu\u0142u udzielonych po\u017cyczek,</span></p><p class=\"pt-Normalny-000086\"><span class=\"pt-Domylnaczcionkaakapitu-000519\">- inne nale\u017cno\u015bci,</span></p><p class=\"pt-Normalny-000086\"><span class=\"pt-Domylnaczcionkaakapitu-000519\">- inne aktywa finansowe,</span></p><p class=\"pt-000564\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">wyceniane w warto\u015bci godziwej przez inne ca\u0142kowite dochody,</span></p><p class=\"pt-000564\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">wyceniane w warto\u015bci godziwej przez wynik finansowy,</span></p><p class=\"pt-000564\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">instrumenty finansowe zabezpieczaj\u0105ce.</span></p><p class=\"pt-Normalny-000565\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Kwalifikacja d\u0142u\u017cnych aktyw\u00f3w finansowych do odpowiedniej kategorii zale\u017cy od modelu biznesowego zarzadzania aktywami finansowymi oraz od charakterystyki umownych przep\u0142yw\u00f3w pieni\u0119\u017cnych dla danego sk\u0142adnika aktyw\u00f3w finansowych.</span></p><p class=\"pt-Normalny-000566\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Standaryzowane transakcje kupna lub sprzeda\u017cy aktyw\u00f3w finansowych ujmuje si\u0119 na dzie\u0144 zawarcia.</span></p><p class=\"pt-Normalny-000086\"><span class=\"pt-Domylnaczcionkaakapitu-000101\">Aktywa finansowe wyceniane wed\u0142ug zamortyzowanego kosztu</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Aktywa wyceniane po pocz\u0105tkowym uj\u0119ciu w zamortyzowanym koszcie \u2013 s\u0105 to aktywa finansowe utrzymywane zgodnie z\u00a0modelem biznesowym, kt\u00f3rego celem jest utrzymywanie aktyw\u00f3w finansowych dla uzyskiwania przep\u0142yw\u00f3w pieni\u0119\u017cnych wynikaj\u0105cych z umowy, a charakterystyka umowy dotycz\u0105cej tych aktyw\u00f3w finansowych przewiduje powstawanie przep\u0142yw\u00f3w pieni\u0119\u017cnych, kt\u00f3re s\u0105 jedynie sp\u0142at\u0105 kwoty g\u0142\u00f3wnej i odsetek. Grupa do wyceny aktyw\u00f3w finansowych wycenianych w zamortyzowanym koszcie stosuje metod\u0119 efektywnej stopy procentowej. Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug po pocz\u0105tkowym uj\u0119ciu wycenia si\u0119 w wysoko\u015bci zamortyzowanego kosztu przy zastosowaniu metody efektywnej stopy procentowej, z uwzgl\u0119dnieniem odpis\u00f3w z tytu\u0142u utraty warto\u015bci, przy czym nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug z dat\u0105 zapadalno\u015bci poni\u017cej 12 miesi\u0119cy od dnia powstania (tj. niezawieraj\u0105ce elementu finansowania) i nieprzekazywane do faktoringu, nie podlegaj\u0105 dyskontowaniu.</span></p><p class=\"pt-Normalny-000379\"><span class=\"pt-Domylnaczcionkaakapitu-000101\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez inne ca\u0142kowite dochody</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Aktywa wyceniane po pocz\u0105tkowym uj\u0119ciu w warto\u015bci godziwej przez inne ca\u0142kowite dochody \u2013 s\u0105 to aktywa finansowe utrzymywane zgodnie z modelem biznesowym, kt\u00f3rego celem jest zar\u00f3wno utrzymywanie aktyw\u00f3w finansowych dla</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\"></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">uzyskiwania przep\u0142yw\u00f3w pieni\u0119\u017cnych wynikaj\u0105cych z umowy jak i sprzeda\u017c aktyw\u00f3w finansowych, a charakterystyka umowy dotycz\u0105cej tych aktyw\u00f3w finansowych przewiduje powstawanie </span><span class=\"pt-Domylnaczcionkaakapitu-000087\">przep\u0142yw\u00f3w pieni\u0119\u017cnych, kt\u00f3re s\u0105 jedynie sp\u0142at\u0105 kwoty g\u0142\u00f3wnej i odsetek</span><span class=\"pt-Domylnaczcionkaakapitu-000567\">. </span><span class=\"pt-Domylnaczcionkaakapitu-000087\">Zyski i straty na sk\u0142adniku aktyw\u00f3w finansowych stanowi\u0105cym instrument kapita\u0142owy, dla kt\u00f3rego zastosowano</span><span class=\"pt-Domylnaczcionkaakapitu-000567\"></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">opcje wyceny do warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody ujmuje si\u0119 w pozosta\u0142ych ca\u0142kowitych</span><span class=\"pt-Domylnaczcionkaakapitu-000567\"></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">dochodach, za wyj\u0105tkiem przychod\u00f3w z tytu\u0142u otrzymanych dywidend.</span></p><p class=\"pt-Normalny-000568\"><a class=\"pt-000088\" id=\"XBRLBlock_1716973114_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Aktywa wyceniane w warto\u015bci godziwej przez rachunek zysk\u00f3w i strat \u2013 s\u0105 to wszystkie pozosta\u0142e aktywa finansowe. Zyski lub straty wynikaj\u0105ce z wyceny sk\u0142adnika aktyw\u00f3w finansowych, kwalifikowanego jako wyceniany wed\u0142ug warto\u015bci godziwej przez wynik finansowy, ujmuje si\u0119 w wyniku finansowym w okresie, w kt\u00f3rym powsta\u0142y. Zyski lub straty wynikaj\u0105ce z\u00a0wyceny pozycji wycenianych w warto\u015bci godziwej przez wynik finansowy obejmuj\u0105 r\u00f3wnie\u017c przychody z tytu\u0142u odsetek i\u00a0dywidendy.\u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock__82558663_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1246542430_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_341421619_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_21788197_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1716973114_end\"></a></p><p class=\"pt-Normalny-000568\"><a class=\"pt-000088\" id=\"XBRLBlock__1575778957_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_339190587_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1276334821_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_758840654_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1420400765_start\"></a><span class=\"pt-000030\" id=\"_Toc401933935\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Utrata warto\u015bci aktyw\u00f3w finansowych</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Odpis z tytu\u0142u utraty warto\u015bci (odpis na oczekiwane straty kredytowe) aktyw\u00f3w finansowych jest ujmowany na ka\u017cdy dzie\u0144 bilansowy. Je\u017celi ryzyko kredytowe zwi\u0105zane z danym instrumentem finansowym znacznie wzros\u0142o od momentu pocz\u0105tkowego uj\u0119cia, Grupa wycenia odpis na oczekiwane straty kredytowe z tytu\u0142u instrumentu finansowego w kwocie r\u00f3wnej oczekiwanym stratom kredytowym w ca\u0142ym okresie \u017cycia. W przeciwnym razie Grupa wycenia odpis na oczekiwane straty kredytowe z tytu\u0142u tego instrumentu finansowego w kwocie r\u00f3wnej 12-miesi\u0119cznym oczekiwanym stratom kredytowym.</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Grupa wycenia oczekiwane straty kredytowe z tytu\u0142u instrument\u00f3w finansowych w spos\u00f3b uwzgl\u0119dniaj\u0105cy:</span></p><p class=\"pt-000572\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">nieobci\u0105\u017con\u0105 i wa\u017con\u0105 prawdopodobie\u0144stwem kwot\u0119, kt\u00f3r\u0105 ustala si\u0119 oceniaj\u0105c szereg mo\u017cliwych wynik\u00f3w, warto\u015b\u0107 pieni\u0105dza w czasie,</span></p><p class=\"pt-000572\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">racjonalne i mo\u017cliwe do udokumentowania informacje, kt\u00f3re s\u0105 dost\u0119pne bez nadmiernych koszt\u00f3w lub stara\u0144 na dzie\u0144 sprawozdawczy, dotycz\u0105ce przesz\u0142ych zdarze\u0144, obecnych warunk\u00f3w i prognoz dotycz\u0105cych przysz\u0142ych warunk\u00f3w gospodarczych.</span></p><p class=\"pt-Normalny-000578\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000533\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Grupa dokonuje oceny oczekiwanych strat kredytowych dla aktyw\u00f3w zwi\u0105zanych z instrumentami d\u0142u\u017cnymi wycenianymi wg zamortyzowanego kosztu niezale\u017cnie od tego, czy wyst\u0105pi\u0142y przes\u0142anki utraty warto\u015bci. Odpis na oczekiwane straty kredytowe dokonywany jest w oparciu o szacowane ratingi emitenta i przypisane danemu ratingowi prawdopodobie\u0144stwo wyst\u0105pienia straty oraz wysoko\u015b\u0107 straty.</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">W przypadku nale\u017cno\u015bci handlowych Grupa stosuje uproszczone podej\u015bcie i szacuje odpis z tytu\u0142u oczekiwanych strat kredytowych w ca\u0142ym okresie \u017cycia. Odpisy z tytu\u0142u utraty warto\u015bci nale\u017cno\u015bci handlowych wycenianie s\u0105 w kwocie r\u00f3wnej oczekiwanym stratom kredytowym w ca\u0142ym okresie \u017cycia nale\u017cno\u015bci przy u\u017cyciu macierzy rezerw. </span></p><p class=\"pt-Normalny-000568\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Za zdarzenie niewyp\u0142acalno\u015bci (przyj\u0119cie za\u0142o\u017cenia \u017ce kontrahent nie wywi\u0105\u017ce si\u0119 z zobowi\u0105zania) Grupa uznaje brak sp\u0142aty powy\u017cej 360 dni od dnia wymagalno\u015bci nale\u017cno\u015bci.</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Aby oszacowa\u0107 warto\u015b\u0107 oczekiwanych strat kredytowych zwi\u0105zanych z nale\u017cno\u015bciami handlowymi, na koniec ka\u017cdego roku sprawozdawczego Grupa dokonuje analizy statystycznej obejmuj\u0105cej nale\u017cno\u015bci handlowe w podziale na zdefiniowane przez Grup\u0119 kategorie odbiorc\u00f3w (jednostek wchodz\u0105cych w sk\u0142ad grupy kapita\u0142owej, pozosta\u0142ych odbiorc\u00f3w), bazuj\u0105c na danych historycznych dotycz\u0105cych \u015bci\u0105galno\u015bci nale\u017cno\u015bci.</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">W kolejnym etapie analizy Grupa przeprowadza analiz\u0119 portfelow\u0105, kalkuluj\u0105c dla ka\u017cdej grupy odbiorc\u00f3w wsp\u00f3\u0142czynnik strat kredytowych na bazie macierzy rezerw w poszczeg\u00f3lnych przedzia\u0142ach wiekowych. Warto\u015b\u0107 odpis\u00f3w z tytu\u0142u utraty warto\u015bci nale\u017cno\u015bci w danym przedziale czasowym, kt\u00f3re na dzie\u0144 bilansowy nie s\u0105 zaleg\u0142e dla danej grupy odbiorc\u00f3w, r\u00f3wna jest iloczynowi warto\u015bci nale\u017cno\u015bci handlowych na dzie\u0144 bilansowy i wsp\u00f3\u0142czynnika straty kredytowej.</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Grupa uwzgl\u0119dnia informacje dotycz\u0105ce przysz\u0142o\u015bci w stosowanych parametrach modelu szacowania strat oczekiwanych, poprzez zarz\u0105dcz\u0105 korekt\u0119 bazowych wsp\u00f3\u0142czynnik\u00f3w prawdopodobie\u0144stwa niewyp\u0142acalno\u015bci. W tym zakresie Grupa bierze pod uwag\u0119 zmiany danych makroekonomicznych takich jak np.: dynamika Produktu Krajowego Brutto, wska\u017anik inflacji, stopa bezrobocia czy indeksy cen akcji WIG i w przypadku gdy nast\u0105pi\u0142o ich istotne pogorszenie w stosunku do poprzedniego okresu, Grupa ocenia czy jest konieczno\u015b\u0107 uwzgl\u0119dnienia w kalkulacji oczekiwanej straty kredytowej dodatkowego  elementu  ryzyka  zwi\u0105zanego  z  sytuacj\u0105  gospodarcz\u0105  oraz  prognozami  na  przysz\u0142o\u015b\u0107.  Na dzie\u0144  31  grudnia  2022  roku, Grupa  nie zidentyfikowa\u0142a przes\u0142anek do zmodyfikowania za\u0142o\u017ce\u0144 przyj\u0119tych do oceny oczekiwanej straty kredytowej.</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Kwota oczekiwanych strat kredytowych (lub kwota odwr\u00f3cenia odpisu), jaka jest wymagana, aby dostosowa\u0107 odpis na oczekiwane straty kredytowe na dzie\u0144 sprawozdawczy do kwoty, kt\u00f3r\u0105 nale\u017cy uj\u0105\u0107, jest ujmowana w skonsolidowanym sprawozdaniu z ca\u0142kowitych dochod\u00f3w w ramach pozosta\u0142ych koszt\u00f3w operacyjnych.</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Kwot\u0119 odpisu na oczekiwane straty kredytowe z tytu\u0142u aktyw\u00f3w finansowych uj\u0119tych w kategorii \u201eaktywa finansowe</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">wyceniane wg zamortyzowanego kosztu\" ujmuje si\u0119 jako pomniejszenie warto\u015bci ksi\u0119gowej brutto sk\u0142adnika aktyw\u00f3w</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">finansowych w skonsolidowanym sprawozdaniu z sytuacji finansowej. </span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Kwot\u0119 odpisu na oczekiwane straty kredytowe z tytu\u0142u aktyw\u00f3w finansowych uj\u0119tych w kategorii \u201eaktywa finansowe wyceniane w warto\u015bci godziwej przez inne ca\u0142kowite dochody\" ujmuje si\u0119 w innych ca\u0142kowitych dochodach i nie obni\u017ca ona warto\u015bci ksi\u0119gowej sk\u0142adnika aktyw\u00f3w finansowych.</span><a class=\"pt-000088\" id=\"XBRLBlock__1575778957_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_339190587_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1276334821_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_758840654_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1420400765_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialInstrumentsExplanatory",
    "language": "pl",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A7e12538925d1465fbd0a037b4f951bc1_455": {
   "value": "<h1 class=\"pt-000562\"><span class=\"pt-000556\">4.5.12.</span><span class=\"pt-000030\" id=\"_Toc132271657\"></span><a class=\"pt-000088\" id=\"XBRLBlock__82558663_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1246542430_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_341421619_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_21788197_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Aktywa finansowe</span><span class=\"pt-Domylnaczcionkaakapitu-000101\"></span></h1><p class=\"pt-Normalny-000086\"><a class=\"pt-000088\" id=\"_Hlk125976006\"></a><span class=\"pt-000030\" id=\"_Toc364763241\"></span><span class=\"pt-000030\" id=\"_Toc366740151\"></span><span class=\"pt-000030\" id=\"_Toc366764053\"></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">Grupa zalicza swoje aktywa finansowe do nast\u0119puj\u0105cych kategorii:</span></p><p class=\"pt-000564\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">wyceniane wed\u0142ug zamortyzowanego kosztu:</span></p><p class=\"pt-Normalny-000086\"><span class=\"pt-Domylnaczcionkaakapitu-000519\">- \u015brodki pieni\u0119\u017cne i ekwiwalenty,</span></p><p class=\"pt-Normalny-000086\"><span class=\"pt-Domylnaczcionkaakapitu-000519\">- nale\u017cno\u015bci handlowe,</span></p><p class=\"pt-Normalny-000086\"><span class=\"pt-Domylnaczcionkaakapitu-000519\">- nale\u017cno\u015bci z tytu\u0142u udzielonych po\u017cyczek,</span></p><p class=\"pt-Normalny-000086\"><span class=\"pt-Domylnaczcionkaakapitu-000519\">- inne nale\u017cno\u015bci,</span></p><p class=\"pt-Normalny-000086\"><span class=\"pt-Domylnaczcionkaakapitu-000519\">- inne aktywa finansowe,</span></p><p class=\"pt-000564\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">wyceniane w warto\u015bci godziwej przez inne ca\u0142kowite dochody,</span></p><p class=\"pt-000564\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">wyceniane w warto\u015bci godziwej przez wynik finansowy,</span></p><p class=\"pt-000564\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">instrumenty finansowe zabezpieczaj\u0105ce.</span></p><p class=\"pt-Normalny-000565\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Kwalifikacja d\u0142u\u017cnych aktyw\u00f3w finansowych do odpowiedniej kategorii zale\u017cy od modelu biznesowego zarzadzania aktywami finansowymi oraz od charakterystyki umownych przep\u0142yw\u00f3w pieni\u0119\u017cnych dla danego sk\u0142adnika aktyw\u00f3w finansowych.</span></p><p class=\"pt-Normalny-000566\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Standaryzowane transakcje kupna lub sprzeda\u017cy aktyw\u00f3w finansowych ujmuje si\u0119 na dzie\u0144 zawarcia.</span></p><p class=\"pt-Normalny-000086\"><span class=\"pt-Domylnaczcionkaakapitu-000101\">Aktywa finansowe wyceniane wed\u0142ug zamortyzowanego kosztu</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Aktywa wyceniane po pocz\u0105tkowym uj\u0119ciu w zamortyzowanym koszcie \u2013 s\u0105 to aktywa finansowe utrzymywane zgodnie z\u00a0modelem biznesowym, kt\u00f3rego celem jest utrzymywanie aktyw\u00f3w finansowych dla uzyskiwania przep\u0142yw\u00f3w pieni\u0119\u017cnych wynikaj\u0105cych z umowy, a charakterystyka umowy dotycz\u0105cej tych aktyw\u00f3w finansowych przewiduje powstawanie przep\u0142yw\u00f3w pieni\u0119\u017cnych, kt\u00f3re s\u0105 jedynie sp\u0142at\u0105 kwoty g\u0142\u00f3wnej i odsetek. Grupa do wyceny aktyw\u00f3w finansowych wycenianych w zamortyzowanym koszcie stosuje metod\u0119 efektywnej stopy procentowej. Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug po pocz\u0105tkowym uj\u0119ciu wycenia si\u0119 w wysoko\u015bci zamortyzowanego kosztu przy zastosowaniu metody efektywnej stopy procentowej, z uwzgl\u0119dnieniem odpis\u00f3w z tytu\u0142u utraty warto\u015bci, przy czym nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug z dat\u0105 zapadalno\u015bci poni\u017cej 12 miesi\u0119cy od dnia powstania (tj. niezawieraj\u0105ce elementu finansowania) i nieprzekazywane do faktoringu, nie podlegaj\u0105 dyskontowaniu.</span></p><p class=\"pt-Normalny-000379\"><span class=\"pt-Domylnaczcionkaakapitu-000101\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez inne ca\u0142kowite dochody</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Aktywa wyceniane po pocz\u0105tkowym uj\u0119ciu w warto\u015bci godziwej przez inne ca\u0142kowite dochody \u2013 s\u0105 to aktywa finansowe utrzymywane zgodnie z modelem biznesowym, kt\u00f3rego celem jest zar\u00f3wno utrzymywanie aktyw\u00f3w finansowych dla</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\"></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">uzyskiwania przep\u0142yw\u00f3w pieni\u0119\u017cnych wynikaj\u0105cych z umowy jak i sprzeda\u017c aktyw\u00f3w finansowych, a charakterystyka umowy dotycz\u0105cej tych aktyw\u00f3w finansowych przewiduje powstawanie </span><span class=\"pt-Domylnaczcionkaakapitu-000087\">przep\u0142yw\u00f3w pieni\u0119\u017cnych, kt\u00f3re s\u0105 jedynie sp\u0142at\u0105 kwoty g\u0142\u00f3wnej i odsetek</span><span class=\"pt-Domylnaczcionkaakapitu-000567\">. </span><span class=\"pt-Domylnaczcionkaakapitu-000087\">Zyski i straty na sk\u0142adniku aktyw\u00f3w finansowych stanowi\u0105cym instrument kapita\u0142owy, dla kt\u00f3rego zastosowano</span><span class=\"pt-Domylnaczcionkaakapitu-000567\"></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">opcje wyceny do warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody ujmuje si\u0119 w pozosta\u0142ych ca\u0142kowitych</span><span class=\"pt-Domylnaczcionkaakapitu-000567\"></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">dochodach, za wyj\u0105tkiem przychod\u00f3w z tytu\u0142u otrzymanych dywidend.</span></p><p class=\"pt-Normalny-000568\"><a class=\"pt-000088\" id=\"XBRLBlock_1716973114_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Aktywa wyceniane w warto\u015bci godziwej przez rachunek zysk\u00f3w i strat \u2013 s\u0105 to wszystkie pozosta\u0142e aktywa finansowe. Zyski lub straty wynikaj\u0105ce z wyceny sk\u0142adnika aktyw\u00f3w finansowych, kwalifikowanego jako wyceniany wed\u0142ug warto\u015bci godziwej przez wynik finansowy, ujmuje si\u0119 w wyniku finansowym w okresie, w kt\u00f3rym powsta\u0142y. Zyski lub straty wynikaj\u0105ce z\u00a0wyceny pozycji wycenianych w warto\u015bci godziwej przez wynik finansowy obejmuj\u0105 r\u00f3wnie\u017c przychody z tytu\u0142u odsetek i\u00a0dywidendy.\u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock__82558663_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1246542430_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_341421619_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_21788197_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1716973114_end\"></a></p><p class=\"pt-Normalny-000568\"><a class=\"pt-000088\" id=\"XBRLBlock__1575778957_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_339190587_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1276334821_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_758840654_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1420400765_start\"></a><span class=\"pt-000030\" id=\"_Toc401933935\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Utrata warto\u015bci aktyw\u00f3w finansowych</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Odpis z tytu\u0142u utraty warto\u015bci (odpis na oczekiwane straty kredytowe) aktyw\u00f3w finansowych jest ujmowany na ka\u017cdy dzie\u0144 bilansowy. Je\u017celi ryzyko kredytowe zwi\u0105zane z danym instrumentem finansowym znacznie wzros\u0142o od momentu pocz\u0105tkowego uj\u0119cia, Grupa wycenia odpis na oczekiwane straty kredytowe z tytu\u0142u instrumentu finansowego w kwocie r\u00f3wnej oczekiwanym stratom kredytowym w ca\u0142ym okresie \u017cycia. W przeciwnym razie Grupa wycenia odpis na oczekiwane straty kredytowe z tytu\u0142u tego instrumentu finansowego w kwocie r\u00f3wnej 12-miesi\u0119cznym oczekiwanym stratom kredytowym.</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Grupa wycenia oczekiwane straty kredytowe z tytu\u0142u instrument\u00f3w finansowych w spos\u00f3b uwzgl\u0119dniaj\u0105cy:</span></p><p class=\"pt-000572\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">nieobci\u0105\u017con\u0105 i wa\u017con\u0105 prawdopodobie\u0144stwem kwot\u0119, kt\u00f3r\u0105 ustala si\u0119 oceniaj\u0105c szereg mo\u017cliwych wynik\u00f3w, warto\u015b\u0107 pieni\u0105dza w czasie,</span></p><p class=\"pt-000572\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">racjonalne i mo\u017cliwe do udokumentowania informacje, kt\u00f3re s\u0105 dost\u0119pne bez nadmiernych koszt\u00f3w lub stara\u0144 na dzie\u0144 sprawozdawczy, dotycz\u0105ce przesz\u0142ych zdarze\u0144, obecnych warunk\u00f3w i prognoz dotycz\u0105cych przysz\u0142ych warunk\u00f3w gospodarczych.</span></p><p class=\"pt-Normalny-000578\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000533\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Grupa dokonuje oceny oczekiwanych strat kredytowych dla aktyw\u00f3w zwi\u0105zanych z instrumentami d\u0142u\u017cnymi wycenianymi wg zamortyzowanego kosztu niezale\u017cnie od tego, czy wyst\u0105pi\u0142y przes\u0142anki utraty warto\u015bci. Odpis na oczekiwane straty kredytowe dokonywany jest w oparciu o szacowane ratingi emitenta i przypisane danemu ratingowi prawdopodobie\u0144stwo wyst\u0105pienia straty oraz wysoko\u015b\u0107 straty.</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">W przypadku nale\u017cno\u015bci handlowych Grupa stosuje uproszczone podej\u015bcie i szacuje odpis z tytu\u0142u oczekiwanych strat kredytowych w ca\u0142ym okresie \u017cycia. Odpisy z tytu\u0142u utraty warto\u015bci nale\u017cno\u015bci handlowych wycenianie s\u0105 w kwocie r\u00f3wnej oczekiwanym stratom kredytowym w ca\u0142ym okresie \u017cycia nale\u017cno\u015bci przy u\u017cyciu macierzy rezerw. </span></p><p class=\"pt-Normalny-000568\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Za zdarzenie niewyp\u0142acalno\u015bci (przyj\u0119cie za\u0142o\u017cenia \u017ce kontrahent nie wywi\u0105\u017ce si\u0119 z zobowi\u0105zania) Grupa uznaje brak sp\u0142aty powy\u017cej 360 dni od dnia wymagalno\u015bci nale\u017cno\u015bci.</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Aby oszacowa\u0107 warto\u015b\u0107 oczekiwanych strat kredytowych zwi\u0105zanych z nale\u017cno\u015bciami handlowymi, na koniec ka\u017cdego roku sprawozdawczego Grupa dokonuje analizy statystycznej obejmuj\u0105cej nale\u017cno\u015bci handlowe w podziale na zdefiniowane przez Grup\u0119 kategorie odbiorc\u00f3w (jednostek wchodz\u0105cych w sk\u0142ad grupy kapita\u0142owej, pozosta\u0142ych odbiorc\u00f3w), bazuj\u0105c na danych historycznych dotycz\u0105cych \u015bci\u0105galno\u015bci nale\u017cno\u015bci.</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">W kolejnym etapie analizy Grupa przeprowadza analiz\u0119 portfelow\u0105, kalkuluj\u0105c dla ka\u017cdej grupy odbiorc\u00f3w wsp\u00f3\u0142czynnik strat kredytowych na bazie macierzy rezerw w poszczeg\u00f3lnych przedzia\u0142ach wiekowych. Warto\u015b\u0107 odpis\u00f3w z tytu\u0142u utraty warto\u015bci nale\u017cno\u015bci w danym przedziale czasowym, kt\u00f3re na dzie\u0144 bilansowy nie s\u0105 zaleg\u0142e dla danej grupy odbiorc\u00f3w, r\u00f3wna jest iloczynowi warto\u015bci nale\u017cno\u015bci handlowych na dzie\u0144 bilansowy i wsp\u00f3\u0142czynnika straty kredytowej.</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Grupa uwzgl\u0119dnia informacje dotycz\u0105ce przysz\u0142o\u015bci w stosowanych parametrach modelu szacowania strat oczekiwanych, poprzez zarz\u0105dcz\u0105 korekt\u0119 bazowych wsp\u00f3\u0142czynnik\u00f3w prawdopodobie\u0144stwa niewyp\u0142acalno\u015bci. W tym zakresie Grupa bierze pod uwag\u0119 zmiany danych makroekonomicznych takich jak np.: dynamika Produktu Krajowego Brutto, wska\u017anik inflacji, stopa bezrobocia czy indeksy cen akcji WIG i w przypadku gdy nast\u0105pi\u0142o ich istotne pogorszenie w stosunku do poprzedniego okresu, Grupa ocenia czy jest konieczno\u015b\u0107 uwzgl\u0119dnienia w kalkulacji oczekiwanej straty kredytowej dodatkowego  elementu  ryzyka  zwi\u0105zanego  z  sytuacj\u0105  gospodarcz\u0105  oraz  prognozami  na  przysz\u0142o\u015b\u0107.  Na dzie\u0144  31  grudnia  2022  roku, Grupa  nie zidentyfikowa\u0142a przes\u0142anek do zmodyfikowania za\u0142o\u017ce\u0144 przyj\u0119tych do oceny oczekiwanej straty kredytowej.</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Kwota oczekiwanych strat kredytowych (lub kwota odwr\u00f3cenia odpisu), jaka jest wymagana, aby dostosowa\u0107 odpis na oczekiwane straty kredytowe na dzie\u0144 sprawozdawczy do kwoty, kt\u00f3r\u0105 nale\u017cy uj\u0105\u0107, jest ujmowana w skonsolidowanym sprawozdaniu z ca\u0142kowitych dochod\u00f3w w ramach pozosta\u0142ych koszt\u00f3w operacyjnych.</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Kwot\u0119 odpisu na oczekiwane straty kredytowe z tytu\u0142u aktyw\u00f3w finansowych uj\u0119tych w kategorii \u201eaktywa finansowe</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">wyceniane wg zamortyzowanego kosztu\" ujmuje si\u0119 jako pomniejszenie warto\u015bci ksi\u0119gowej brutto sk\u0142adnika aktyw\u00f3w</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">finansowych w skonsolidowanym sprawozdaniu z sytuacji finansowej. </span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Kwot\u0119 odpisu na oczekiwane straty kredytowe z tytu\u0142u aktyw\u00f3w finansowych uj\u0119tych w kategorii \u201eaktywa finansowe wyceniane w warto\u015bci godziwej przez inne ca\u0142kowite dochody\" ujmuje si\u0119 w innych ca\u0142kowitych dochodach i nie obni\u017ca ona warto\u015bci ksi\u0119gowej sk\u0142adnika aktyw\u00f3w finansowych.</span><a class=\"pt-000088\" id=\"XBRLBlock__1575778957_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_339190587_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1276334821_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_758840654_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1420400765_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Ae64675a73b03491b96389e9159cd048d_459": {
   "value": "<p class=\"pt-Normalny-000568\"><a class=\"pt-000088\" id=\"XBRLBlock_1716973114_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Aktywa wyceniane w warto\u015bci godziwej przez rachunek zysk\u00f3w i strat \u2013 s\u0105 to wszystkie pozosta\u0142e aktywa finansowe. Zyski lub straty wynikaj\u0105ce z wyceny sk\u0142adnika aktyw\u00f3w finansowych, kwalifikowanego jako wyceniany wed\u0142ug warto\u015bci godziwej przez wynik finansowy, ujmuje si\u0119 w wyniku finansowym w okresie, w kt\u00f3rym powsta\u0142y. Zyski lub straty wynikaj\u0105ce z\u00a0wyceny pozycji wycenianych w warto\u015bci godziwej przez wynik finansowy obejmuj\u0105 r\u00f3wnie\u017c przychody z tytu\u0142u odsetek i\u00a0dywidendy.\u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock__82558663_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1246542430_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_341421619_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_21788197_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1716973114_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialInstrumentsAtFairValueThroughProfitOrLossExplanatory",
    "language": "pl",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Ad7a0d459c80d4cb8bc771b3f160409cd_460": {
   "value": "<h1 class=\"pt-000569\"><span class=\"pt-000556\">4.5.13.</span><span class=\"pt-000030\" id=\"_Toc132271658\"></span><a class=\"pt-000088\" id=\"XBRLBlock_536968703_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1093834701_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_572781425_start\"></a><a class=\"pt-000088\" id=\"_Hlk125901166\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Hierarchia warto\u015bci godziwej</span></h1><p class=\"pt-Normalny-000570\"><a class=\"pt-000088\" id=\"_Hlk125976064\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Warto\u015b\u0107 godziwa </span><span class=\"pt-Domylnaczcionkaakapitu-000051\">stanowi </span><span class=\"pt-Domylnaczcionkaakapitu-000087\">cen\u0119, kt\u00f3r\u0105 otrzymano by ze sprzeda\u017cy sk\u0142adnika aktyw\u00f3w lub zap\u0142acono by za przeniesienie zobowi\u0105zania w transakcji mi\u0119dzy uczestnikami rynku przeprowadzonej na zwyk\u0142ych warunkach na dzie\u0144 wyceny.</span></p><p class=\"pt-Normalny-000571\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Grupa dokonuje wyceny warto\u015bci godziwej pos\u0142uguj\u0105c si\u0119 nast\u0119puj\u0105c\u0105 hierarchi\u0105: </span></p><p class=\"pt-000572\"><span class=\"pt-000573\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">poziom 1: warto\u015b\u0107 oparta na danych wej\u015bciowych pochodz\u0105cych z aktywnego rynku, kt\u00f3re s\u0105 traktowane jako \u017ar\u00f3d\u0142o najbardziej wiarygodnych danych, </span></p><p class=\"pt-000572\"><span class=\"pt-000573\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">poziom 2: warto\u015b\u0107 oparta na danych wej\u015bciowych innych ni\u017c pochodz\u0105ce z aktywnego rynku, kt\u00f3re jednak s\u0105 obserwowalne (obiektywne, mierzalne),</span></p><p class=\"pt-000574\"><span class=\"pt-000573\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">poziom 3: Warto\u015b\u0107 oparta na danych o charakterze nieobserwowalnym, stosowanych w zakresie , w jakim odpowiednie obserwowalne dane wej\u015bciowe s\u0105 niedost\u0119pne. Nieobserwowalne dane wej\u015bciowe odzwierciedlaj\u0105 za\u0142o\u017cenia, kt\u00f3re przyj\u0119liby uczestnicy rynku na potrzeby kalkulacji ceny sk\u0142adnika aktyw\u00f3w lub zobowi\u0105zania, w tym za\u0142o\u017cenia dotycz\u0105ce ryzyka.</span></p><p class=\"pt-Normalny-000571\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Przeniesienie mi\u0119dzy poziomami hierarchii warto\u015bci godziwej nast\u0119puje w sytuacji wyst\u0105pienia zmiany w zakresie \u017ar\u00f3de\u0142 pochodzenia danych wej\u015bciowych na potrzeby wyceny warto\u015bci godziwej, takich jak:</span></p><p class=\"pt-000575\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">aktywny rynek,</span></p><p class=\"pt-000575\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">brak aktywnego rynku, jednak dane obserwowalne na\u00a0rynku,</span></p><p class=\"pt-000576\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">subiektywne dane wej\u015bciowe.</span></p><p class=\"pt-Normalny-000577\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Uznaje si\u0119, \u017ce przeniesienia pomi\u0119dzy poziomami hierarchii warto\u015bci godziwej maj\u0105 miejsce na koniec okresu sprawozdawczego.\u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock_536968703_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1093834701_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_572781425_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFairValueMeasurementExplanatory",
    "language": "pl",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A42ea05cc2d6942ef8f591db35e2166bf_464": {
   "value": "<h1 class=\"pt-000562\"><span class=\"pt-000556\">4.5.14.</span><span class=\"pt-000030\" id=\"_Toc443848343\"></span><span class=\"pt-000030\" id=\"_Toc132271659\"></span><a class=\"pt-000088\" id=\"XBRLBlock__578797448_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__498493952_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_192494887_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1791509092_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Utrata warto\u015bci</span><span class=\"pt-Domylnaczcionkaakapitu-000101\"></span></h1><p class=\"pt-Normalny-000086\"><a class=\"pt-000088\" id=\"_Hlk125901245\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Utrata warto\u015bci aktyw\u00f3w niefinansowych </span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Aktywa o nieokre\u015blonym okresie u\u017cytkowania nie podlegaj\u0105 amortyzacji, lecz corocznie s\u0105 testowane pod k\u0105tem mo\u017cliwej utraty warto\u015bci. Aktywa amortyzowane s\u0105 poddawane przegl\u0105dom pod k\u0105tem utraty warto\u015bci, je\u017celi zdarzenia lub zmiany okoliczno\u015bci wskazuj\u0105, \u017ce warto\u015b\u0107 bilansowa mo\u017ce by\u0107 niemo\u017cliwa do odzyskania. Odpis aktualizuj\u0105cy z tytu\u0142u utraty warto\u015bci ujmuje si\u0119 w rachunku zysk\u00f3w i strat oraz innych ca\u0142kowitych dochod\u00f3w i wykazuje si\u0119 w wysoko\u015bci, o kt\u00f3r\u0105 warto\u015b\u0107 bilansowa sk\u0142adnika aktyw\u00f3w przewy\u017csza warto\u015b\u0107 odzyskiwaln\u0105. Warto\u015b\u0107 odzyskiwalna stanowi wy\u017csz\u0105 z dw\u00f3ch warto\u015bci: warto\u015bci godziwej pomniejszonej o koszty doprowadzenia do sprzeda\u017cy i warto\u015bci u\u017cytkowej. Dla potrzeb oceny utraty warto\u015bci aktywa grupuje si\u0119 na najni\u017cszym poziomie, dla kt\u00f3rego wyst\u0119puj\u0105 mo\u017cliwe do zidentyfikowania przep\u0142ywy pieni\u0119\u017cne (o\u015brodki wypracowuj\u0105ce \u015brodki pieni\u0119\u017cne). Niefinansowe aktywa, inne ni\u017c warto\u015b\u0107 firmy, w odniesieniu do kt\u00f3rych uprzednio stwierdzono utrat\u0119 warto\u015bci, ocenia si\u0119 na ka\u017cdy dzie\u0144 zako\u0144czenia okresu sprawozdawczego pod </span><span class=\"pt-Domylnaczcionkaakapitu-000087\">k\u0105tem </span><span class=\"pt-Domylnaczcionkaakapitu-000087\">wyst\u0119powania przes\u0142anek wskazuj\u0105cych na mo\u017cliwo\u015b\u0107 odwr\u00f3cenia dokonanego</span><span class=\"pt-Domylnaczcionkaakapitu-000087\"> odpisu.\u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock__578797448_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__498493952_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_192494887_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1791509092_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A9d39e63a94c04d138045d7cd332937d5_463": {
   "value": "<h1 class=\"pt-000562\"><span class=\"pt-000556\">4.5.14.</span><span class=\"pt-000030\" id=\"_Toc443848343\"></span><span class=\"pt-000030\" id=\"_Toc132271659\"></span><a class=\"pt-000088\" id=\"XBRLBlock__578797448_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__498493952_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_192494887_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1791509092_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Utrata warto\u015bci</span><span class=\"pt-Domylnaczcionkaakapitu-000101\"></span></h1><p class=\"pt-Normalny-000086\"><a class=\"pt-000088\" id=\"_Hlk125901245\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Utrata warto\u015bci aktyw\u00f3w niefinansowych </span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Aktywa o nieokre\u015blonym okresie u\u017cytkowania nie podlegaj\u0105 amortyzacji, lecz corocznie s\u0105 testowane pod k\u0105tem mo\u017cliwej utraty warto\u015bci. Aktywa amortyzowane s\u0105 poddawane przegl\u0105dom pod k\u0105tem utraty warto\u015bci, je\u017celi zdarzenia lub zmiany okoliczno\u015bci wskazuj\u0105, \u017ce warto\u015b\u0107 bilansowa mo\u017ce by\u0107 niemo\u017cliwa do odzyskania. Odpis aktualizuj\u0105cy z tytu\u0142u utraty warto\u015bci ujmuje si\u0119 w rachunku zysk\u00f3w i strat oraz innych ca\u0142kowitych dochod\u00f3w i wykazuje si\u0119 w wysoko\u015bci, o kt\u00f3r\u0105 warto\u015b\u0107 bilansowa sk\u0142adnika aktyw\u00f3w przewy\u017csza warto\u015b\u0107 odzyskiwaln\u0105. Warto\u015b\u0107 odzyskiwalna stanowi wy\u017csz\u0105 z dw\u00f3ch warto\u015bci: warto\u015bci godziwej pomniejszonej o koszty doprowadzenia do sprzeda\u017cy i warto\u015bci u\u017cytkowej. Dla potrzeb oceny utraty warto\u015bci aktywa grupuje si\u0119 na najni\u017cszym poziomie, dla kt\u00f3rego wyst\u0119puj\u0105 mo\u017cliwe do zidentyfikowania przep\u0142ywy pieni\u0119\u017cne (o\u015brodki wypracowuj\u0105ce \u015brodki pieni\u0119\u017cne). Niefinansowe aktywa, inne ni\u017c warto\u015b\u0107 firmy, w odniesieniu do kt\u00f3rych uprzednio stwierdzono utrat\u0119 warto\u015bci, ocenia si\u0119 na ka\u017cdy dzie\u0144 zako\u0144czenia okresu sprawozdawczego pod </span><span class=\"pt-Domylnaczcionkaakapitu-000087\">k\u0105tem </span><span class=\"pt-Domylnaczcionkaakapitu-000087\">wyst\u0119powania przes\u0142anek wskazuj\u0105cych na mo\u017cliwo\u015b\u0107 odwr\u00f3cenia dokonanego</span><span class=\"pt-Domylnaczcionkaakapitu-000087\"> odpisu.\u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock__578797448_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__498493952_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_192494887_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1791509092_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfNonfinancialAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Ae9246525c45f470c8befafb8ba0c869f_1860519683": {
   "value": "<p class=\"pt-Normalny-000568\"><a class=\"pt-000088\" id=\"XBRLBlock__1575778957_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_339190587_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1276334821_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_758840654_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1420400765_start\"></a><span class=\"pt-000030\" id=\"_Toc401933935\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Utrata warto\u015bci aktyw\u00f3w finansowych</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Odpis z tytu\u0142u utraty warto\u015bci (odpis na oczekiwane straty kredytowe) aktyw\u00f3w finansowych jest ujmowany na ka\u017cdy dzie\u0144 bilansowy. Je\u017celi ryzyko kredytowe zwi\u0105zane z danym instrumentem finansowym znacznie wzros\u0142o od momentu pocz\u0105tkowego uj\u0119cia, Grupa wycenia odpis na oczekiwane straty kredytowe z tytu\u0142u instrumentu finansowego w kwocie r\u00f3wnej oczekiwanym stratom kredytowym w ca\u0142ym okresie \u017cycia. W przeciwnym razie Grupa wycenia odpis na oczekiwane straty kredytowe z tytu\u0142u tego instrumentu finansowego w kwocie r\u00f3wnej 12-miesi\u0119cznym oczekiwanym stratom kredytowym.</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Grupa wycenia oczekiwane straty kredytowe z tytu\u0142u instrument\u00f3w finansowych w spos\u00f3b uwzgl\u0119dniaj\u0105cy:</span></p><p class=\"pt-000572\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">nieobci\u0105\u017con\u0105 i wa\u017con\u0105 prawdopodobie\u0144stwem kwot\u0119, kt\u00f3r\u0105 ustala si\u0119 oceniaj\u0105c szereg mo\u017cliwych wynik\u00f3w, warto\u015b\u0107 pieni\u0105dza w czasie,</span></p><p class=\"pt-000572\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">racjonalne i mo\u017cliwe do udokumentowania informacje, kt\u00f3re s\u0105 dost\u0119pne bez nadmiernych koszt\u00f3w lub stara\u0144 na dzie\u0144 sprawozdawczy, dotycz\u0105ce przesz\u0142ych zdarze\u0144, obecnych warunk\u00f3w i prognoz dotycz\u0105cych przysz\u0142ych warunk\u00f3w gospodarczych.</span></p><p class=\"pt-Normalny-000578\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000533\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Grupa dokonuje oceny oczekiwanych strat kredytowych dla aktyw\u00f3w zwi\u0105zanych z instrumentami d\u0142u\u017cnymi wycenianymi wg zamortyzowanego kosztu niezale\u017cnie od tego, czy wyst\u0105pi\u0142y przes\u0142anki utraty warto\u015bci. Odpis na oczekiwane straty kredytowe dokonywany jest w oparciu o szacowane ratingi emitenta i przypisane danemu ratingowi prawdopodobie\u0144stwo wyst\u0105pienia straty oraz wysoko\u015b\u0107 straty.</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">W przypadku nale\u017cno\u015bci handlowych Grupa stosuje uproszczone podej\u015bcie i szacuje odpis z tytu\u0142u oczekiwanych strat kredytowych w ca\u0142ym okresie \u017cycia. Odpisy z tytu\u0142u utraty warto\u015bci nale\u017cno\u015bci handlowych wycenianie s\u0105 w kwocie r\u00f3wnej oczekiwanym stratom kredytowym w ca\u0142ym okresie \u017cycia nale\u017cno\u015bci przy u\u017cyciu macierzy rezerw. </span></p><p class=\"pt-Normalny-000568\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Za zdarzenie niewyp\u0142acalno\u015bci (przyj\u0119cie za\u0142o\u017cenia \u017ce kontrahent nie wywi\u0105\u017ce si\u0119 z zobowi\u0105zania) Grupa uznaje brak sp\u0142aty powy\u017cej 360 dni od dnia wymagalno\u015bci nale\u017cno\u015bci.</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Aby oszacowa\u0107 warto\u015b\u0107 oczekiwanych strat kredytowych zwi\u0105zanych z nale\u017cno\u015bciami handlowymi, na koniec ka\u017cdego roku sprawozdawczego Grupa dokonuje analizy statystycznej obejmuj\u0105cej nale\u017cno\u015bci handlowe w podziale na zdefiniowane przez Grup\u0119 kategorie odbiorc\u00f3w (jednostek wchodz\u0105cych w sk\u0142ad grupy kapita\u0142owej, pozosta\u0142ych odbiorc\u00f3w), bazuj\u0105c na danych historycznych dotycz\u0105cych \u015bci\u0105galno\u015bci nale\u017cno\u015bci.</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">W kolejnym etapie analizy Grupa przeprowadza analiz\u0119 portfelow\u0105, kalkuluj\u0105c dla ka\u017cdej grupy odbiorc\u00f3w wsp\u00f3\u0142czynnik strat kredytowych na bazie macierzy rezerw w poszczeg\u00f3lnych przedzia\u0142ach wiekowych. Warto\u015b\u0107 odpis\u00f3w z tytu\u0142u utraty warto\u015bci nale\u017cno\u015bci w danym przedziale czasowym, kt\u00f3re na dzie\u0144 bilansowy nie s\u0105 zaleg\u0142e dla danej grupy odbiorc\u00f3w, r\u00f3wna jest iloczynowi warto\u015bci nale\u017cno\u015bci handlowych na dzie\u0144 bilansowy i wsp\u00f3\u0142czynnika straty kredytowej.</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Grupa uwzgl\u0119dnia informacje dotycz\u0105ce przysz\u0142o\u015bci w stosowanych parametrach modelu szacowania strat oczekiwanych, poprzez zarz\u0105dcz\u0105 korekt\u0119 bazowych wsp\u00f3\u0142czynnik\u00f3w prawdopodobie\u0144stwa niewyp\u0142acalno\u015bci. W tym zakresie Grupa bierze pod uwag\u0119 zmiany danych makroekonomicznych takich jak np.: dynamika Produktu Krajowego Brutto, wska\u017anik inflacji, stopa bezrobocia czy indeksy cen akcji WIG i w przypadku gdy nast\u0105pi\u0142o ich istotne pogorszenie w stosunku do poprzedniego okresu, Grupa ocenia czy jest konieczno\u015b\u0107 uwzgl\u0119dnienia w kalkulacji oczekiwanej straty kredytowej dodatkowego  elementu  ryzyka  zwi\u0105zanego  z  sytuacj\u0105  gospodarcz\u0105  oraz  prognozami  na  przysz\u0142o\u015b\u0107.  Na dzie\u0144  31  grudnia  2022  roku, Grupa  nie zidentyfikowa\u0142a przes\u0142anek do zmodyfikowania za\u0142o\u017ce\u0144 przyj\u0119tych do oceny oczekiwanej straty kredytowej.</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Kwota oczekiwanych strat kredytowych (lub kwota odwr\u00f3cenia odpisu), jaka jest wymagana, aby dostosowa\u0107 odpis na oczekiwane straty kredytowe na dzie\u0144 sprawozdawczy do kwoty, kt\u00f3r\u0105 nale\u017cy uj\u0105\u0107, jest ujmowana w skonsolidowanym sprawozdaniu z ca\u0142kowitych dochod\u00f3w w ramach pozosta\u0142ych koszt\u00f3w operacyjnych.</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Kwot\u0119 odpisu na oczekiwane straty kredytowe z tytu\u0142u aktyw\u00f3w finansowych uj\u0119tych w kategorii \u201eaktywa finansowe</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">wyceniane wg zamortyzowanego kosztu\" ujmuje si\u0119 jako pomniejszenie warto\u015bci ksi\u0119gowej brutto sk\u0142adnika aktyw\u00f3w</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">finansowych w skonsolidowanym sprawozdaniu z sytuacji finansowej. </span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Kwot\u0119 odpisu na oczekiwane straty kredytowe z tytu\u0142u aktyw\u00f3w finansowych uj\u0119tych w kategorii \u201eaktywa finansowe wyceniane w warto\u015bci godziwej przez inne ca\u0142kowite dochody\" ujmuje si\u0119 w innych ca\u0142kowitych dochodach i nie obni\u017ca ona warto\u015bci ksi\u0119gowej sk\u0142adnika aktyw\u00f3w finansowych.</span><a class=\"pt-000088\" id=\"XBRLBlock__1575778957_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_339190587_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1276334821_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_758840654_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1420400765_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfFinancialAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A69a36664a7394a15b3cf92a5b9816c4c_476": {
   "value": "<h1 class=\"pt-000555\"><span class=\"pt-000556\">4.5.16.</span><span class=\"pt-000030\" id=\"_Toc132271661\"></span><a class=\"pt-000088\" id=\"XBRLBlock__1457726277_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__225859492_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__337597119_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Kapita\u0142 w\u0142asny</span><span class=\"pt-Domylnaczcionkaakapitu-000101\"></span></h1><p class=\"pt-4A-pismoF4-000447\"><a class=\"pt-000088\" id=\"_Hlk125634796\"></a><a class=\"pt-000088\" id=\"_Hlk125901389\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Kapita\u0142 w\u0142asny Grupy stanowi\u0105: </span></p><p class=\"pt-000514\"><span class=\"pt-000557\">\uf0b7</span><a class=\"pt-000088\" id=\"XBRLBlock__1970128182_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">kapita\u0142 akcyjny jednostki dominuj\u0105cej (wykazany w warto\u015bci nominalnej)</span><a class=\"pt-000088\" id=\"XBRLBlock__1970128182_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">, </span></p><p class=\"pt-000514\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">nadwy\u017cka ceny emisyjnej powy\u017cej warto\u015bci nominalnej akcji jednostki dominuj\u0105cej, </span></p><p class=\"pt-000514\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">kapita\u0142 rezerwowy, obejmuj\u0105cy:</span></p><p class=\"pt-4A-pismoF4-000579\"><span class=\"pt-Domylnaczcionkaakapitu-000519\">- kapita\u0142 z tytu\u0142u zmiany aktyw\u00f3w netto jednostek stowarzyszonych,</span></p><p class=\"pt-000514\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">zyski zatrzymane, obejmuj\u0105ce: </span></p><p class=\"pt-4A-pismoF4-000579\"><span class=\"pt-Domylnaczcionkaakapitu-000519\">- kapita\u0142 z tytu\u0142u zmiany proporcji udzia\u0142\u00f3w nieskutkuj\u0105cych utrat\u0105 kontroli w jednostkach zale\u017cnych,</span></p><p class=\"pt-4A-pismoF4-000579\"><span class=\"pt-Domylnaczcionkaakapitu-000519\">- zyski z lat ubieg\u0142ych (obejmuj\u0105ce powsta\u0142y z zysk\u00f3w lat ubieg\u0142ych kapita\u0142 zapasowy), </span></p><p class=\"pt-4A-pismoF4-000579\"><span class=\"pt-Domylnaczcionkaakapitu-000519\">- wynik finansowy bie\u017c\u0105cego okresu obrotowego</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">,</span></p><p class=\"pt-000563\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">udzia\u0142y niekontroluj\u0105ce.</span><a class=\"pt-000088\" id=\"XBRLBlock__1457726277_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__225859492_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__337597119_end\"></a></p><h1 class=\"pt-000562\"><span class=\"pt-000556\">4.5.28.</span><span class=\"pt-000030\" id=\"_Toc132271671\"></span><a class=\"pt-000088\" id=\"XBRLBlock_1283358292_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1448855277_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_209327253_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Szczeg\u00f3\u0142owo\u015b\u0107 not oraz obja\u015bnie\u0144 dla pozycji skonsolidowanego sprawozdania z sytuacji finansowej</span></h1><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Zarz\u0105d Jednostki dominuj\u0105cej w wyniku dokonania dodatkowych os\u0105d\u00f3w w procesie przygotowania skonsolidowanego sprawozdania finansowego Grupy Kapita\u0142owej Ultimate Games S.A. odst\u0105pi\u0142 od prezentacji dodatkowych not oraz obja\u015bnie\u0144 dla pozycji skonsolidowanego sprawozdania z sytuacji finansowej, kt\u00f3rych udzia\u0142 w sumie bilansowej nie przekracza 10% na dzie\u0144 bilansowy bie\u017c\u0105cego okresu oraz dzie\u0144 bilansowy okresu poprzedniego, uznaj\u0105c dane informacje za nieistotne z perspektywy skonsolidowanego sprawozdania finansowego.</span></p><p class=\"pt-Normalny-000086\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000032\"><table class=\"pt-000280\"><tr class=\"pt-000034\"><td class=\"pt-000601\"></td><td class=\"pt-000602\"></td><td class=\"pt-000603\"></td><td class=\"pt-000603\"></td><td class=\"pt-000603\"></td><td class=\"pt-000603\"></td></tr><tr class=\"pt-000523\"><td class=\"pt-000604\" rowspan=\"2\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Pozycja skonsolidowanego sprawozdania z sytuacji finansowej</span></p></td><td class=\"pt-000605\" colspan=\"2\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">31 grudnia 2022 r.</span></p></td><td class=\"pt-000605\" colspan=\"2\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">31 grudnia 2021 r.</span></p></td><td class=\"pt-000606\" rowspan=\"1\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Nota</span></p></td></tr><tr class=\"pt-000149\"><td class=\"pt-000606\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Udzia\u0142 w sumie bilansowej</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Udzia\u0142 w sumie bilansowej</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000607\" colspan=\"6\"><p class=\"pt-Normalny-000608\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Aktywa</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000609\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Warto\u015bci niematerialne</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">150</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">0,38%</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">168</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">0,29%</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000611\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Warto\u015b\u0107 firmy</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">101</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">0,18%</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">5.1.</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000611\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Rzeczowe aktywa trwa\u0142e</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">117</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">0,30%</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">106</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">0,19%</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000611\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Aktywa finansowe wyceniane metod\u0105 praw w\u0142asno\u015bci</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">11 355</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">28,99%</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">28 464</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">50,21%</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">5.2.</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000611\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">22</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">0,04%</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000611\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Aktywa z tytu\u0142u odroczonego podatku dochodowego</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3 240</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">8,27%</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">130</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">0,23%</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">6.4.3.*</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000611\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Zapasy </span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">8 851</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">22,60%</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">5 768</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">10,18%</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">5.3.</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000611\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">4 523</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">11,55%</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">4 204</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">7,42%</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">5.4.</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000611\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Nale\u017cno\u015bci z tytu\u0142u podatku dochodowego</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">0,00%</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">100</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">0,18%</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000611\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">10 218</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">26,08%</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">17 622</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">31,09%</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">5.5.</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000611\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Inne aktywa finansowe</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">102</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">0,26%</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000613\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Aktywa przeznaczone do sprzeda\u017cy</span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">613</span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1,57%</span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">5.6.*</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000615\" colspan=\"6\"><p class=\"pt-Normalny-000608\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Pasywa</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000609\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Kapita\u0142 akcyjny</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">523</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1,33%</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">523</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">0,92%</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">5.7.1.*</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000611\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Nadwy\u017cka ceny emisyjnej powy\u017cej warto\u015bci nominalnej udzia\u0142\u00f3w</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 955</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">7,55%</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 955</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">5,21%</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000611\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Kapita\u0142 rezerwowy</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 348</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3,44%</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 388</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2,45%</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">5.7.2.*</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000611\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Zyski zatrzymane</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">24 254</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">61,92%</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">40 128</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">70,79%</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">5.7.3.</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000611\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Kapita\u0142 przypadaj\u0105cy udzia\u0142om niedaj\u0105cym kontroli</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 772</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">7,08%</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3 453</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">6,09%</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">5.7.6.*</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000611\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Rezerwa z tytu\u0142u podatku odroczonego</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">5 451</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">13,92%</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">5 716</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">10,08%</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">6.4.3.</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000611\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 839</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">4,69%</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 522</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">4,45%</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000613\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Zobowi\u0105zania</span><span class=\"pt-Domylnaczcionkaakapitu-000551\"></span><span class=\"pt-Domylnaczcionkaakapitu-000051\">zwi\u0105zane z aktywami zaklasyfikowanymi</span></p><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">jako przeznaczone do sprzeda\u017cy</span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">28</span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">0,07%</span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">5.6.2.*</span></p></td></tr></table></div><p class=\"pt-Normalny-000616\"><span class=\"pt-Domylnaczcionkaakapitu-000085\">*pomimo nieprzekroczenia przez dan\u0105 pozycj\u0119 10% sumy bilansowej na dzie\u0144 bilansowy bie\u017c\u0105cego okresu oraz dzie\u0144 bilansowy okresu poprzedniego uznano, i\u017c dodatkowe ujawnienia dla danych pozycji mog\u0105 by\u0107 istotne z perspektywy zrozumienia sytuacji finansowej Grupy Kapita\u0142owej.  \u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock_1283358292_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1448855277_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_209327253_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">.</span></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfOtherAccountingPoliciesRelevantToUnderstandingOfFinancialStatements",
    "language": "pl",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A4c1ea8a3ede84babac13b7c7a2252afd_479": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000087\">kapita\u0142 akcyjny jednostki dominuj\u0105cej (wykazany w warto\u015bci nominalnej)</span><a class=\"pt-000088\" id=\"XBRLBlock__1970128182_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIssuedCapitalExplanatory",
    "language": "pl",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A63639d99a39d4ecbb188299971b39141_480": {
   "value": "<p class=\"pt-4A-pismoF4\"><a class=\"pt-000088\" id=\"XBRLBlock__352422957_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1246258022_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1097246086_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Grupa prezentuje udzia\u0142y niekontroluj\u0105ce w warto\u015bci proporcjonalnego udzia\u0142u w aktywach netto jednostki zale\u017cnej. </span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Zmiany w udzia\u0142ach w\u0142asno\u015bciowych w jednostce zale\u017cnej, kt\u00f3re nie skutkuj\u0105 utrat\u0105 kontroli, ujmuje si\u0119 jako transakcje </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">z w\u0142a\u015bcicielami jednostki bezpo\u015brednio w kapitale w\u0142asnym. </span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Wszelkie zmiany warto\u015bci udzia\u0142\u00f3w niekontroluj\u0105cych ujmowane s\u0105 na podstawie proporcjonalnej warto\u015bci aktyw\u00f3w netto jednostki zale\u017cnej. W takim przypadku nie koryguje si\u0119 warto\u015bci firmy oraz nie ujmuje si\u0119 z tego tytu\u0142u zysk\u00f3w lub strat.</span><a class=\"pt-000088\" id=\"XBRLBlock__352422957_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1246258022_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1097246086_end\"></a></p><h1 class=\"pt-000562\"><span class=\"pt-000556\">4.5.18.</span><span class=\"pt-000030\" id=\"_Toc443848356\"></span><span class=\"pt-000030\" id=\"_Toc33608518\"></span><span class=\"pt-000030\" id=\"_Toc132271663\"></span><a class=\"pt-000088\" id=\"XBRLBlock__252401059_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_926336357_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__232293835_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1025116535_start\"></a><span class=\"pt-000030\" id=\"_Toc281680529\"></span><span class=\"pt-000030\" id=\"_Toc281724517\"></span><span class=\"pt-000030\" id=\"_Toc364763245\"></span><span class=\"pt-000030\" id=\"_Toc366740156\"></span><span class=\"pt-000030\" id=\"_Toc366764058\"></span><span class=\"pt-000030\" id=\"_Toc443848346\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Zmiany udzia\u0142\u00f3w w\u0142a\u015bcicielskich Grupy w jednostkach zale\u017cnych</span></h1><p class=\"pt-4A-pismoF4\"><a class=\"pt-000088\" id=\"_Hlk125901679\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Zmiany udzia\u0142\u00f3w Grupy w jednostkach zale\u017cnych nieskutkuj\u0105ce utrat\u0105 kontroli rozlicza si\u0119 jako transakcje kapita\u0142owe. Warto\u015b\u0107 bilansowa udzia\u0142\u00f3w zapewniaj\u0105cych Grupie kontrol\u0119 oraz udzia\u0142\u00f3w niedaj\u0105cych kontroli podlega korekcie w celu odzwierciedlenia zmian we wzgl\u0119dnych udzia\u0142ach w jednostkach zale\u017cnych. Wszelkie r\u00f3\u017cnice pomi\u0119dzy kwot\u0105 korekty udzia\u0142\u00f3w niedaj\u0105cych kontroli a warto\u015bci\u0105 godziw\u0105 kwoty zap\u0142aconej lub otrzymanej odnosi si\u0119 bezpo\u015brednio na kapita\u0142 w\u0142asny i przypisuje w\u0142a\u015bcicielom Jednostki dominuj\u0105cej.</span></p><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">W momencie utraty przez Grup\u0119 kontroli nad jednostk\u0105 zale\u017cn\u0105 oblicza si\u0119 zysk lub strat\u0119 - jako r\u00f3\u017cnic\u0119 mi\u0119dzy: </span></p><p class=\"pt-000580\"><span class=\"pt-000581\">(i)</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">sum\u0105 warto\u015bci godziwej otrzymanej zap\u0142aty  oraz warto\u015bci godziwej zachowanych udzia\u0142\u00f3w (</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">warto\u015b\u0107 godziwa ustalana zostaje w oparciu o dane wej\u015bciowe inne, ni\u017c notowane ceny poziomu 1, tj. o ceny sprzeda\u017cy zastosowane w umowach, kt\u00f3re doprowadzi\u0142y do utraty kontroli nad sp\u00f3\u0142kami</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">) oraz </span></p><p class=\"pt-000580\"><span class=\"pt-000581\">(ii)</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">warto\u015bci\u0105 bilansow\u0105 aktyw\u00f3w (z uwzgl\u0119dnieniem warto\u015bci firmy) i zobowi\u0105za\u0144 jednostki zale\u017cnej </span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">- oraz ujmuje si\u0119 w wyniku. </span></p><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">W przypadku, gdy aktywa jednostki zale\u017cnej s\u0105 wyceniane w kwocie przeszacowanej lub warto\u015bci godziwej i wynikaj\u0105cy z tego skumulowany zysk lub strata jest ujmowany w pozosta\u0142ych ca\u0142kowitych dochodach i odnosi si\u0119 do kapita\u0142u, warto\u015bci uprzednio uj\u0119te w\u00a0pozosta\u0142ych ca\u0142kowitych dochodach i skumulowane w kapitale w\u0142asnym rozlicza si\u0119 w taki spos\u00f3b, jak gdyby Grupa bezpo\u015brednio zby\u0142a odpowiednie sk\u0142adniki aktyw\u00f3w (tj. przenosi si\u0119 na\u00a0wynik lub bezpo\u015brednio do zysk\u00f3w zatrzymanych, zgodnie z zasadami odpowiedniego MSSF). Warto\u015b\u0107 godziw\u0105 inwestycji utrzymanej w by\u0142ej jednostce zale\u017cnej na dzie\u0144 utraty kontroli uznaje si\u0119 za warto\u015b\u0107 godziw\u0105 w momencie pocz\u0105tkowego uj\u0119cia, rozliczan\u0105 nast\u0119pnie zgodnie </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">z MSSF 9 lub za koszt w momencie pocz\u0105tkowego uj\u0119cia inwestycji w jednostce stowarzyszonej lub jednostce wsp\u00f3\u0142kontrolowanej.</span><a class=\"pt-000088\" id=\"XBRLBlock__252401059_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_926336357_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__232293835_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1025116535_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForTransactionsWithNoncontrollingInterestsExplanatory",
    "language": "pl",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A987619f894244e3c926536e3ec92ee1e_483": {
   "value": "<h1 class=\"pt-000562\"><span class=\"pt-000556\">4.5.17.</span><span class=\"pt-000030\" id=\"_Toc132271662\"></span><a class=\"pt-000088\" id=\"_Hlk125634972\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1079562695_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1625089733_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1061911077_start\"></a><a class=\"pt-000088\" id=\"_Hlk125901602\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Zysk na akcj\u0119</span></h1><p class=\"pt-4A-pismoF4-000314\"><a class=\"pt-000088\" id=\"_Hlk125634978\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Zysk podstawowy przypadaj\u0105cy na jedn\u0105 akcj\u0119 oblicza si\u0119 poprzez podzielenie zysku za rok przypadaj\u0105cego na zwyk\u0142ych akcjonariuszy Jednostki dominuj\u0105cej przez \u015bredni\u0105 wa\u017con\u0105 liczb\u0119 wyemitowanych akcji zwyk\u0142ych wyst\u0119puj\u0105cych w ci\u0105gu roku.</span></p><p class=\"pt-4A-pismoF4-000314\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Zysk rozwodniony przypadaj\u0105cy na jedn\u0105 akcj\u0119 oblicza si\u0119 poprzez podzielenie zysku za rok przypadaj\u0105cego na zwyk\u0142ych akcjonariuszy Sp\u00f3\u0142ki przez \u015bredni\u0105 wa\u017con\u0105 liczby wyemitowanych akcji zwyk\u0142ych wyst\u0119puj\u0105cych w ci\u0105gu roku powi\u0119kszon\u0105 o \u015bredni\u0105 wa\u017con\u0105 liczb\u0119 akcji zwyk\u0142ych, kt\u00f3re by\u0142yby wyemitowane przy zamianie wszystkich rozwadniaj\u0105cych potencjalnych akcji zwyk\u0142ych na akcje zwyk\u0142e.</span><a class=\"pt-000088\" id=\"XBRLBlock_1079562695_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1625089733_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1061911077_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForEarningsPerShareExplanatory",
    "language": "pl",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Ac96ad2f235d34db1babd8db2b38d0448_490": {
   "value": "<h1 class=\"pt-000562\"><span class=\"pt-000556\">4.5.19.</span><span class=\"pt-000030\" id=\"_Toc132271664\"></span><a class=\"pt-000088\" id=\"XBRLBlock_1577558577_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1628220112_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1786101709_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Rezerwy</span></h1><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Rezerwy ujmowane s\u0105 w\u00f3wczas, gdy na Grupie ci\u0105\u017cy istniej\u0105cy obowi\u0105zek (prawny lub zwyczajowy) wynikaj\u0105cy ze zdarze\u0144 przesz\u0142ych i gdy jest pewne lub wysoce prawdopodobne, \u017ce wype\u0142nienie tego obowi\u0105zku spowoduje konieczno\u015b\u0107 wyp\u0142ywu \u015brodk\u00f3w to\u017csamych ze stratami ekonomicznymi, oraz gdy mo\u017cna dokona\u0107 wiarygodnego oszacowania kwoty tego zobowi\u0105zania.</span><a class=\"pt-000088\" id=\"XBRLBlock_1577558577_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1628220112_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1786101709_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForProvisionsExplanatory",
    "language": "pl",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A590dedd8f2614019bb84f186d1d6acfb_493": {
   "value": "<h1 class=\"pt-000562\"><span class=\"pt-000556\">4.5.20.</span><span class=\"pt-000030\" id=\"_Toc132271665\"></span><a class=\"pt-000088\" id=\"_Hlk125976621\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1034511529_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_342579884_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1431955405_start\"></a><a class=\"pt-000088\" id=\"_Hlk125635076\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span></h1><p class=\"pt-4A-pismoF4\"><a class=\"pt-000088\" id=\"_Hlk125901753\"></a><a class=\"pt-000088\" id=\"_Hlk125976630\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Zobowi\u0105zania handlowe stanowi\u0105 zobowi\u0105zania do zap\u0142aty za towary i us\u0142ugi nabyte w toku zwyk\u0142ej dzia\u0142alno\u015bci gospodarczej Grupy od dostawc\u00f3w. Zobowi\u0105zania handlowe klasyfikuje si\u0119 jako zobowi\u0105zania kr\u00f3tkoterminowe, je\u017celi termin zap\u0142aty przypada w ci\u0105gu jednego roku (lub w zwyk\u0142ym cyklu dzia\u0142alno\u015bci gospodarczej Grupy, je\u017celi jest on d\u0142u\u017cszy ni\u017c rok). W przeciwnym wypadku, zobowi\u0105zania wykazuje si\u0119 jako d\u0142ugoterminowe. Zobowi\u0105zania handlowe s\u0105 zobowi\u0105zaniami finansowymi. Zobowi\u0105zania finansowe na dzie\u0144 bilansowy wyceniane s\u0105 wed\u0142ug metody zamortyzowanego kosztu. W ramach pozosta\u0142ych zobowi\u0105za\u0144 ujmowane s\u0105 g\u0142\u00f3wnie zobowi\u0105zania publicznoprawne (inne ni\u017c dotycz\u0105ce podatku dochodowego), rozliczenia mi\u0119dzyokresowe bierne oraz zobowi\u0105zania z tytu\u0142u wynagrodze\u0144</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">.</span><a class=\"pt-000088\" id=\"XBRLBlock_1034511529_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_342579884_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1431955405_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForTradeAndOtherPayablesExplanatory",
    "language": "pl",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A312e31860c9748c68b8254936ba4301c_977595080": {
   "value": "<h1 class=\"pt-000562\"><span class=\"pt-000556\">4.5.21.</span><span class=\"pt-000030\" id=\"_Toc281680532\"></span><span class=\"pt-000030\" id=\"_Toc281724520\"></span><span class=\"pt-000030\" id=\"_Toc364763247\"></span><span class=\"pt-000030\" id=\"_Toc366740158\"></span><span class=\"pt-000030\" id=\"_Toc366764060\"></span><span class=\"pt-000030\" id=\"_Toc443848348\"></span><span class=\"pt-000030\" id=\"_Toc132271666\"></span><a class=\"pt-000088\" id=\"XBRLBlock_538494532_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1265514305_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__798749020_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__259147852_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Odroczony podatek dochodowy</span><span class=\"pt-Domylnaczcionkaakapitu-000101\"></span></h1><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Rezerwa na podatek dochodowy jest tworzona metod\u0105 zobowi\u0105za\u0144 bilansowych w stosunku do\u00a0wszystkich dodatnich r\u00f3\u017cnic przej\u015bciowych wyst\u0119puj\u0105cych na dzie\u0144 bilansowy mi\u0119dzy warto\u015bci\u0105 podatkow\u0105 aktyw\u00f3w i pasyw\u00f3w a ich warto\u015bci\u0105 bilansow\u0105 wykazan\u0105 w sprawozdaniu finansowym.</span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Sk\u0142adnik aktyw\u00f3w z tytu\u0142u odroczonego podatku dochodowego ujmowany jest w odniesieniu do\u00a0wszystkich ujemnych r\u00f3\u017cnic przej\u015bciowych, jak r\u00f3wnie\u017c niewykorzystanych strat podatkowych przeniesionych na nast\u0119pne lata, w takiej wysoko\u015bci, w jakiej jest prawdopodobne, \u017ce zostanie osi\u0105gni\u0119ty doch\u00f3d do opodatkowania, kt\u00f3ry pozwoli wykorzysta\u0107 ww. r\u00f3\u017cnice i straty.</span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Warto\u015b\u0107 bilansowa sk\u0142adnika aktyw\u00f3w z tytu\u0142u odroczonego podatku jest weryfikowana na ka\u017cdy dzie\u0144 bilansowy i ulega stosownemu obni\u017ceniu w cz\u0119\u015bci, w jakiej przesta\u0142o by\u0107 prawdopodobne osi\u0105gni\u0119cie dochodu do opodatkowania wystarczaj\u0105cego do cz\u0119\u015bciowego lub ca\u0142kowitego zrealizowania sk\u0142adnika aktyw\u00f3w z tytu\u0142u odroczonego podatku.</span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Aktywa z tytu\u0142u odroczonego podatku oraz rezerwy na podatek odroczony wyceniane s\u0105 z zastosowaniem stawek podatkowych, kt\u00f3re wed\u0142ug przewidywa\u0144 b\u0119d\u0105 obowi\u0105zywa\u0107 w okresie, gdy sk\u0142adnik aktyw\u00f3w zostanie zrealizowany lub zobowi\u0105zanie spe\u0142nione, przyjmuj\u0105c za podstaw\u0119 stawki podatkowe (i przepisy podatkowe) obowi\u0105zuj\u0105ce i uchwalone na dzie\u0144 bilansowy.</span><a class=\"pt-000088\" id=\"XBRLBlock_538494532_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1265514305_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__798749020_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__259147852_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIncomeTaxExplanatory",
    "language": "pl",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Aaaead34cfd7445c2ad9893e4362c1837_1748123008": {
   "value": "<h1 class=\"pt-000562\"><span class=\"pt-000556\">4.5.21.</span><span class=\"pt-000030\" id=\"_Toc281680532\"></span><span class=\"pt-000030\" id=\"_Toc281724520\"></span><span class=\"pt-000030\" id=\"_Toc364763247\"></span><span class=\"pt-000030\" id=\"_Toc366740158\"></span><span class=\"pt-000030\" id=\"_Toc366764060\"></span><span class=\"pt-000030\" id=\"_Toc443848348\"></span><span class=\"pt-000030\" id=\"_Toc132271666\"></span><a class=\"pt-000088\" id=\"XBRLBlock_538494532_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1265514305_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__798749020_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__259147852_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Odroczony podatek dochodowy</span><span class=\"pt-Domylnaczcionkaakapitu-000101\"></span></h1><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Rezerwa na podatek dochodowy jest tworzona metod\u0105 zobowi\u0105za\u0144 bilansowych w stosunku do\u00a0wszystkich dodatnich r\u00f3\u017cnic przej\u015bciowych wyst\u0119puj\u0105cych na dzie\u0144 bilansowy mi\u0119dzy warto\u015bci\u0105 podatkow\u0105 aktyw\u00f3w i pasyw\u00f3w a ich warto\u015bci\u0105 bilansow\u0105 wykazan\u0105 w sprawozdaniu finansowym.</span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Sk\u0142adnik aktyw\u00f3w z tytu\u0142u odroczonego podatku dochodowego ujmowany jest w odniesieniu do\u00a0wszystkich ujemnych r\u00f3\u017cnic przej\u015bciowych, jak r\u00f3wnie\u017c niewykorzystanych strat podatkowych przeniesionych na nast\u0119pne lata, w takiej wysoko\u015bci, w jakiej jest prawdopodobne, \u017ce zostanie osi\u0105gni\u0119ty doch\u00f3d do opodatkowania, kt\u00f3ry pozwoli wykorzysta\u0107 ww. r\u00f3\u017cnice i straty.</span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Warto\u015b\u0107 bilansowa sk\u0142adnika aktyw\u00f3w z tytu\u0142u odroczonego podatku jest weryfikowana na ka\u017cdy dzie\u0144 bilansowy i ulega stosownemu obni\u017ceniu w cz\u0119\u015bci, w jakiej przesta\u0142o by\u0107 prawdopodobne osi\u0105gni\u0119cie dochodu do opodatkowania wystarczaj\u0105cego do cz\u0119\u015bciowego lub ca\u0142kowitego zrealizowania sk\u0142adnika aktyw\u00f3w z tytu\u0142u odroczonego podatku.</span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Aktywa z tytu\u0142u odroczonego podatku oraz rezerwy na podatek odroczony wyceniane s\u0105 z zastosowaniem stawek podatkowych, kt\u00f3re wed\u0142ug przewidywa\u0144 b\u0119d\u0105 obowi\u0105zywa\u0107 w okresie, gdy sk\u0142adnik aktyw\u00f3w zostanie zrealizowany lub zobowi\u0105zanie spe\u0142nione, przyjmuj\u0105c za podstaw\u0119 stawki podatkowe (i przepisy podatkowe) obowi\u0105zuj\u0105ce i uchwalone na dzie\u0144 bilansowy.</span><a class=\"pt-000088\" id=\"XBRLBlock_538494532_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1265514305_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__798749020_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__259147852_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDeferredIncomeTaxExplanatory",
    "language": "pl",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Abc691426937b433181e6cf75475fdcaf_500": {
   "value": "<h1 class=\"pt-000562\"><span class=\"pt-000556\">4.5.22.</span><span class=\"pt-000030\" id=\"_Toc45779543\"></span><span class=\"pt-000030\" id=\"_Toc46035246\"></span><span class=\"pt-000030\" id=\"_Toc281680533\"></span><span class=\"pt-000030\" id=\"_Toc281724521\"></span><span class=\"pt-000030\" id=\"_Toc364763248\"></span><span class=\"pt-000030\" id=\"_Toc366740159\"></span><span class=\"pt-000030\" id=\"_Toc366764061\"></span><span class=\"pt-000030\" id=\"_Toc443848349\"></span><span class=\"pt-000030\" id=\"_Toc132271667\"></span><a class=\"pt-000088\" id=\"XBRLBlock__447090349_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1967642208_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1242732010_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Uznawanie przychod\u00f3w</span></h1><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-000030\" id=\"_Toc401933943\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Przychody ze sprzeda\u017cy </span><span class=\"pt-Domylnaczcionkaakapitu-000101\">produkt\u00f3w i us\u0142ug</span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Przychody ze sprzeda\u017cy produkt\u00f3w i us\u0142ug obejmuj\u0105 sprzeda\u017c produkt\u00f3w wyprodukowanych przez Grup\u0119, do kt\u00f3rych ma ona wy\u0142\u0105czne prawa licencyjne z tytu\u0142u ich wytworzenia lub naby\u0142a licencje na ich wydawanie i dystrybucj\u0119 oraz \u015bwiadczone us\u0142ugi na rzecz innych podmiot\u00f3w. </span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Przychody ujmowane s\u0105 w warto\u015bci godziwej zap\u0142aty otrzymanej lub nale\u017cnej, po pomniejszeniu o przewidywane rabaty, zwroty klient\u00f3w i podobne zmniejszenia, w tym podatek od towar\u00f3w i us\u0142ug VAT oraz inne podatki zwi\u0105zane ze sprzeda\u017c\u0105, za wyj\u0105tkiem podatku akcyzowego.</span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Zgodnie z nowym standardem Grupa stosuje pi\u0119ciostopniowy model, aby okre\u015bli\u0107 moment uj\u0119cia przychod\u00f3w oraz ich wysoko\u015bci. Zak\u0142ada on, i\u017c przychody powinny by\u0107 uj\u0119te w\u00f3wczas (oraz w jakim stopniu), gdy Grupa przekazuje klientowi kontrol\u0119 nad us\u0142ugami czy towarami, oraz w kwocie do jakiej Grupa oczekuje by\u0107 uprawniona.</span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Grupa ujmuje w ramach przychodu nale\u017cnego za dany rok obrotowy przychody ze wszystkich \u017ar\u00f3de\u0142 i kana\u0142\u00f3w sprzeda\u017cy zgodnie z zasad\u0105 wsp\u00f3\u0142mierno\u015bci przychod\u00f3w i koszt\u00f3w, r\u00f3wnie\u017c w sytuacji, w kt\u00f3rej ich rozliczenie nast\u0119puje w nast\u0119pnych miesi\u0105cach po zako\u0144czeniu roku obrotowego, na podstawie raport\u00f3w sprzeda\u017cy generowanych przez poszczeg\u00f3lne kana\u0142y sprzeda\u017cy.</span><a class=\"pt-000088\" id=\"XBRLBlock__447090349_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1967642208_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1242732010_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForRecognitionOfRevenue",
    "language": "pl",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Abcf58117b20e4962a1c6b64e9b872320_504": {
   "value": "<p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-000030\" id=\"_Toc401933945\"></span><a class=\"pt-000088\" id=\"XBRLBlock__1474031046_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_2141723920_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1099929348_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1053540725_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Odsetki</span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Przychody z tytu\u0142u odsetek ujmuje si\u0119 proporcjonalnie do up\u0142ywu czasu metod\u0105 efektywnej stopy procentowej. Gdy nale\u017cno\u015b\u0107 traci na warto\u015bci, Grupa obni\u017ca jej warto\u015b\u0107 bilansow\u0105 do poziomu warto\u015bci odzyskiwalnej, r\u00f3wnej oszacowanym przysz\u0142ym przep\u0142ywom pieni\u0119\u017cnym zdyskontowanym wed\u0142ug pierwotnej efektywnej stopy procentowej instrumentu, a\u00a0nast\u0119pnie stopniowo rozlicza si\u0119 kwot\u0119 dyskonta w korespondencji z przychodami z tytu\u0142u odsetek. Przychody z tytu\u0142u odsetek od udzielonych po\u017cyczek, kt\u00f3re utraci\u0142y warto\u015b\u0107, ujmuje si\u0119 wed\u0142ug pierwotnej efektywnej stopy procentowej.</span></p><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Przychody powstaj\u0105ce w wyniku u\u017cytkowania przez inne podmioty gospodarcze aktyw\u00f3w Grupy przynosz\u0105cych odsetki, tantiemy, dywidendy powinny by\u0107 ujmowane o ile:</span></p><p class=\"pt-000514\"><span class=\"pt-000516\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">istnieje prawdopodobie\u0144stwo, \u017ce jednostka gospodarcza uzyska korzy\u015bci ekonomiczne zwi\u0105zane z\u00a0przeprowadzan\u0105 transakcj\u0105,</span></p><p class=\"pt-000563\"><span class=\"pt-000516\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">kwota przychod\u00f3w mo\u017ce by\u0107 wyceniona w wiarygodny spos\u00f3b.</span><a class=\"pt-000088\" id=\"XBRLBlock__1474031046_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_2141723920_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1099929348_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1053540725_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinanceIncomeAndCostsExplanatory",
    "language": "pl",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A4a70407800a54425bf02942bc7309121_503": {
   "value": "<p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-000030\" id=\"_Toc401933945\"></span><a class=\"pt-000088\" id=\"XBRLBlock__1474031046_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_2141723920_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1099929348_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1053540725_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Odsetki</span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Przychody z tytu\u0142u odsetek ujmuje si\u0119 proporcjonalnie do up\u0142ywu czasu metod\u0105 efektywnej stopy procentowej. Gdy nale\u017cno\u015b\u0107 traci na warto\u015bci, Grupa obni\u017ca jej warto\u015b\u0107 bilansow\u0105 do poziomu warto\u015bci odzyskiwalnej, r\u00f3wnej oszacowanym przysz\u0142ym przep\u0142ywom pieni\u0119\u017cnym zdyskontowanym wed\u0142ug pierwotnej efektywnej stopy procentowej instrumentu, a\u00a0nast\u0119pnie stopniowo rozlicza si\u0119 kwot\u0119 dyskonta w korespondencji z przychodami z tytu\u0142u odsetek. Przychody z tytu\u0142u odsetek od udzielonych po\u017cyczek, kt\u00f3re utraci\u0142y warto\u015b\u0107, ujmuje si\u0119 wed\u0142ug pierwotnej efektywnej stopy procentowej.</span></p><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Przychody powstaj\u0105ce w wyniku u\u017cytkowania przez inne podmioty gospodarcze aktyw\u00f3w Grupy przynosz\u0105cych odsetki, tantiemy, dywidendy powinny by\u0107 ujmowane o ile:</span></p><p class=\"pt-000514\"><span class=\"pt-000516\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">istnieje prawdopodobie\u0144stwo, \u017ce jednostka gospodarcza uzyska korzy\u015bci ekonomiczne zwi\u0105zane z\u00a0przeprowadzan\u0105 transakcj\u0105,</span></p><p class=\"pt-000563\"><span class=\"pt-000516\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">kwota przychod\u00f3w mo\u017ce by\u0107 wyceniona w wiarygodny spos\u00f3b.</span><a class=\"pt-000088\" id=\"XBRLBlock__1474031046_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_2141723920_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1099929348_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1053540725_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForInterestIncomeAndExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A75ca1cb764414badad19f64e0763f47a_507": {
   "value": "<h1 class=\"pt-000562\"><span class=\"pt-000556\">4.5.23.</span><span class=\"pt-000030\" id=\"_Toc443848350\"></span><span class=\"pt-000030\" id=\"_Toc132271668\"></span><a class=\"pt-000088\" id=\"XBRLBlock_37068786_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1339588964_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_372744414_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Koszty</span></h1><p class=\"pt-4A-pismoF4\"><span class=\"pt-000030\" id=\"_Toc281680534\"></span><span class=\"pt-000030\" id=\"_Toc281724522\"></span><span class=\"pt-000030\" id=\"_Toc364763249\"></span><span class=\"pt-000030\" id=\"_Toc366740160\"></span><span class=\"pt-000030\" id=\"_Toc366764062\"></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">Grupa kapita\u0142owa sporz\u0105dza skonsolidowane sprawozdanie z ca\u0142kowitych dochod\u00f3w w uk\u0142adzie por\u00f3wnawczym.</span></p><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Koszty ujmuje si\u0119 w tym samym okresie w jakim s\u0105 ujmowane przychody ze sprzeda\u017cy zgodnie z zasad\u0105 wsp\u00f3\u0142mierno\u015bci przychod\u00f3w i koszt\u00f3w, a dotyczy to w szczeg\u00f3lno\u015bci:</span></p><p class=\"pt-000514\"><span class=\"pt-000516\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">prowizji z tytu\u0142u po\u015brednictwa sprzeda\u017cy gier komputerowych,</span></p><p class=\"pt-000563\"><span class=\"pt-000516\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">prowizji nale\u017cnych deweloperom, z tytu\u0142u udzia\u0142u w zyskach ze sprzeda\u017cy gier komputerowych.</span></p><p class=\"pt-4A-pismoF4-000447\"><a class=\"pt-000088\" id=\"XBRLBlock__1600203672_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Koszty \u015bwiadcze\u0144 pracowniczych</span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Pracownicy maj\u0105 prawo do odpraw emerytalnych lub rentowych w momencie przechodzenia  na emerytur\u0119 lub rent\u0119. Odprawy te przys\u0142uguj\u0105 pracownikowi spe\u0142niaj\u0105cemu warunki uprawniaj\u0105ce do renty z tytu\u0142u niezdolno\u015bci do pracy lub emerytury, kt\u00f3rego stosunek pracy usta\u0142 w zwi\u0105zku z\u00a0przej\u015bciem na rent\u0119 lub emerytur\u0119, w\u00a0wysoko\u015bci jednomiesi\u0119cznego wynagrodzenia. Ze wzgl\u0119du na struktur\u0119 zatrudnienia koszty ewentualnych \u015bwiadcze\u0144 pracowniczych s\u0105 nieistotne z\u00a0punktu widzenia sprawozdania finansowego.\u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock_37068786_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1339588964_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_372744414_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1600203672_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForExpensesExplanatory",
    "language": "pl",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Afde45dc0e61e49aeb21e9e7995403d81_510": {
   "value": "<p class=\"pt-4A-pismoF4-000447\"><a class=\"pt-000088\" id=\"XBRLBlock__1600203672_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Koszty \u015bwiadcze\u0144 pracowniczych</span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Pracownicy maj\u0105 prawo do odpraw emerytalnych lub rentowych w momencie przechodzenia  na emerytur\u0119 lub rent\u0119. Odprawy te przys\u0142uguj\u0105 pracownikowi spe\u0142niaj\u0105cemu warunki uprawniaj\u0105ce do renty z tytu\u0142u niezdolno\u015bci do pracy lub emerytury, kt\u00f3rego stosunek pracy usta\u0142 w zwi\u0105zku z\u00a0przej\u015bciem na rent\u0119 lub emerytur\u0119, w\u00a0wysoko\u015bci jednomiesi\u0119cznego wynagrodzenia. Ze wzgl\u0119du na struktur\u0119 zatrudnienia koszty ewentualnych \u015bwiadcze\u0144 pracowniczych s\u0105 nieistotne z\u00a0punktu widzenia sprawozdania finansowego.\u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock_37068786_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1339588964_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_372744414_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1600203672_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForEmployeeBenefitsExplanatory",
    "language": "pl",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Ac5de3d76aa9a42fd92b35089b4243aa5_511": {
   "value": "<h1 class=\"pt-000555\"><span class=\"pt-000556\">4.5.24.</span><span class=\"pt-000030\" id=\"_Toc281680536\"></span><span class=\"pt-000030\" id=\"_Toc281724524\"></span><span class=\"pt-000030\" id=\"_Toc364763251\"></span><span class=\"pt-000030\" id=\"_Toc366740162\"></span><span class=\"pt-000030\" id=\"_Toc366764064\"></span><span class=\"pt-000030\" id=\"_Toc443848353\"></span><span class=\"pt-000030\" id=\"_Toc132271669\"></span><a class=\"pt-000088\" id=\"XBRLBlock__39749240_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_2024205015_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1944845877_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Zobowi\u0105zania i aktywa warunkowe</span></h1><p class=\"pt-4A-pismoF4-000447\"><a class=\"pt-000088\" id=\"_Hlk125902211\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Przez zobowi\u0105zania warunkowe rozumie si\u0119:</span></p><p class=\"pt-000514\"><span class=\"pt-000582\">a)</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">mo\u017cliwy obowi\u0105zek, kt\u00f3ry powstaje na skutek zdarze\u0144 przesz\u0142ych, kt\u00f3rego istnienie zostanie potwierdzone dopiero w momencie wyst\u0105pienia lub niewyst\u0105pienia jednego lub wi\u0119kszej ilo\u015bci niepewnych przysz\u0142ych zdarze\u0144, kt\u00f3re nie w pe\u0142ni podlegaj\u0105 kontroli Grupy; lub</span></p><p class=\"pt-000514\"><span class=\"pt-000582\">b)</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">obecny obowi\u0105zek, kt\u00f3ry powstaje na skutek zdarze\u0144 przesz\u0142ych, ale nie jest ujmowany w\u00a0sprawozdaniu finansowym, poniewa\u017c:</span></p><p class=\"pt-000583\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">nie jest prawdopodobne, aby konieczne by\u0142o wydatkowanie \u015brodk\u00f3w zawieraj\u0105cych w sobie korzy\u015bci ekonomiczne w celu wype\u0142nienia obowi\u0105zku; lub</span></p><p class=\"pt-000583\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">kwoty obowi\u0105zku (zobowi\u0105zania) nie mo\u017cna wyceni\u0107 wystarczaj\u0105co wiarygodnie.</span></p><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Przez aktywa warunkowe rozumie si\u0119 mo\u017cliwe sk\u0142adniki aktyw\u00f3w, kt\u00f3re powsta\u0142y na skutek zdarze\u0144 przesz\u0142ych oraz kt\u00f3rych istnienie zostanie potwierdzone dopiero w momencie wyst\u0105pienia lub niewyst\u0105pienia jednego lub wi\u0119kszej ilo\u015bci niepewnych przysz\u0142ych zdarze\u0144, kt\u00f3re nie w pe\u0142ni podlegaj\u0105 kontroli Grupy.</span><a class=\"pt-000088\" id=\"XBRLBlock__39749240_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_2024205015_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1944845877_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForContingentLiabilitiesAndContingentAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A3010db1758554edfb12ae776880406a0_2054882370": {
   "value": "<h1 class=\"pt-000562\"><span class=\"pt-000556\">4.5.25.</span><span class=\"pt-000030\" id=\"_Toc443848354\"></span><span class=\"pt-000030\" id=\"_Toc132271670\"></span><a class=\"pt-000088\" id=\"XBRLTextBlock__383322694_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_718371972_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1339591882_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1964440925_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_289844862_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Znacz\u0105ce </span><span class=\"pt-Domylnaczcionkaakapitu-000101\">szacunki i os\u0105dy</span></h1><p class=\"pt-4A-pismoF4\"><a class=\"pt-000088\" id=\"_Hlk125977031\"></a><a class=\"pt-000088\" id=\"_Hlk125902288\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Sporz\u0105dzenie skonsolidowanego sprawozdania finansowego wymaga dokonania przez Zarz\u0105d Jednostki dominuj\u0105cej pewnych szacunk\u00f3w i\u00a0za\u0142o\u017ce\u0144, kt\u00f3re znajduj\u0105 odzwierciedlenie w tym sprawozdaniu oraz w dodatkowych informacjach i\u00a0obja\u015bnieniach do tego sprawozdania.</span></p><p class=\"pt-4A-pismoF4\"><a class=\"pt-000088\" id=\"_Hlk125977040\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Szacunki i os\u0105dy ksi\u0119gowe wynikaj\u0105 z dotychczasowych do\u015bwiadcze\u0144 oraz innych czynnik\u00f3w, w tym przewidywa\u0144 odno\u015bnie do przysz\u0142ych zdarze\u0144, kt\u00f3re w danej sytuacji wydaj\u0105 si\u0119 zasadne. </span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Jakkolwiek przyj\u0119te za\u0142o\u017cenia i szacunki opieraj\u0105 si\u0119 na najlepszej wiedzy Zarz\u0105du Jednostki dominuj\u0105cej na temat bie\u017c\u0105cych dzia\u0142a\u0144 i zdarze\u0144, rzeczywiste wyniki mog\u0105 si\u0119 r\u00f3\u017cni\u0107 od przewidywanych. Szacunki i zwi\u0105zane z nimi za\u0142o\u017cenia podlegaj\u0105 weryfikacji. Zmiana szacunk\u00f3w ksi\u0119gowych jest uj\u0119ta w okresie, w kt\u00f3rym dokonano zmiany szacunku lub w\u00a0okresach bie\u017c\u0105cym i przysz\u0142ych, je\u017celi dokonana zmiana szacunku dotyczy zar\u00f3wno okresu bie\u017c\u0105cego, jak i\u00a0okres\u00f3w przysz\u0142ych.</span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Poni\u017cej przedstawiono podstawowe os\u0105dy (warto\u015bci szacunkowe) dokonane przez Zarz\u0105d Jednostki dominuj\u0105cej w procesie stosowania zasad rachunkowo\u015bci i maj\u0105ce najwi\u0119kszy wp\u0142yw na warto\u015bci uj\u0119te w sprawozdaniu finansowym.</span></p><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-000584\"></td><td class=\"pt-000585\"></td><td class=\"pt-000585\"></td><td class=\"pt-000585\"></td><td class=\"pt-000586\"></td></tr><tr class=\"pt-000239\"><td class=\"pt-000587\"><p class=\"pt-Normalny-000039\"><a class=\"pt-000088\" id=\"_Hlk125451556\"></a><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000588\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">31 grudnia 2021</span></p></td><td class=\"pt-000589\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Zmniejszenie</span></p></td><td class=\"pt-000589\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Zwi\u0119kszenie</span></p></td><td class=\"pt-000588\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000590\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Aktywa z tytu\u0142u odroczonego podatku dochodowego</span></p></td><td class=\"pt-000591\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">130</span></p></td><td class=\"pt-000592\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(47)</span></p></td><td class=\"pt-000592\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3 156</span></p></td><td class=\"pt-000592\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">3 240</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Rezerwa z tytu\u0142u odroczonego podatku dochodowego</span></p></td><td class=\"pt-000594\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">5 716</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(265)</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">5 451</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 firmy </span></p></td><td class=\"pt-000594\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">123</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">123</span></p></td></tr><tr class=\"pt-000037\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 aktyw\u00f3w finansowych </span><span class=\"pt-Domylnaczcionkaakapitu-000240\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000051\">wycenianych metod\u0105 praw w\u0142asno\u015bci</span></p></td><td class=\"pt-000594\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">16 047</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">16 047</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Odpisy warto\u015bci zapas\u00f3w</span></p></td><td class=\"pt-000594\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">341</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">341</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000596\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Pozosta\u0142e rezerwy</span></p></td><td class=\"pt-000597\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">23</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">5</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">28</span></p></td></tr></table></div><p class=\"pt-Normalny-000568\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">W odniesieniu do stanu na koniec poprzedniego roku, w bie\u017c\u0105cym okresie wyst\u0105pi\u0142y istotne zmiany warto\u015bci szacunkowych. Wed\u0142ug najlepszej wiedzy Zarz\u0105du, na podstawie identyfikacji ryzyk oraz przeprowadzonych analiz, w tym ryzyk zwi\u0105zanych </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">z oczekiwanymi stratami kredytowymi, ustalone szacunki przedstawiaj\u0105 faktyczny obraz sytuacji finansowej grupy oraz nie pope\u0142niono b\u0142\u0119d\u00f3w w zakresie sporz\u0105dzonych szacunk\u00f3w w przypadk\u00f3w kt\u00f3rych wyst\u0119puje ryzyko spowodowania istotnych korekt warto\u015bci bilansowej aktyw\u00f3w i zobowi\u0105za\u0144 w trakcie kolejnych okres\u00f3w.</span></p><p class=\"pt-4A-pismoF4-000599\"><span class=\"pt-Domylnaczcionkaakapitu-000101\">Sprawowanie kontroli</span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Ocena, czy Jednostka dominuj\u0105ca sprawuje kontrol\u0119 nad sp\u00f3\u0142k\u0105 wymaga ustalenia, czy posiada ona prawa do kierowania istotn\u0105 dzia\u0142alno\u015bci\u0105 sp\u00f3\u0142ki. Okre\u015blenie istotnej dzia\u0142alno\u015bci sp\u00f3\u0142ki oraz kt\u00f3ry z inwestor\u00f3w j\u0105 kontroluje, wymaga os\u0105du. W ocenie sytuacji i okre\u015bleniu istoty powi\u0105za\u0144 bierze si\u0119 pod uwag\u0119 m.in. prawa g\u0142osu, relatywnie posiadany udzia\u0142, rozproszenie praw g\u0142osu posiadanych przez innych inwestor\u00f3w, zakres udzia\u0142u tych Inwestor\u00f3w w powo\u0142ywaniu kluczowego personelu kierowniczego lub cz\u0142onk\u00f3w rady nadzorczej.</span></p><p class=\"pt-4A-pismoF4-000599\"><span class=\"pt-Domylnaczcionkaakapitu-000101\">Wyceny warto\u015bci godziwej</span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Warto\u015b\u0107 godziwa przedstawia obecne szacunki, kt\u00f3re mog\u0105 ulec zmianie w kolejnych okresach sprawozdawczych z tytu\u0142u warunk\u00f3w rynkowych lub innych czynnik\u00f3w. Istnieje wiele metod ustalania warto\u015bci godziwej, kt\u00f3re mog\u0105 powodowa\u0107 r\u00f3\u017cnice w warto\u015bciach godziwych. Co wi\u0119cej, za\u0142o\u017cenia b\u0119d\u0105ce podstaw\u0105 ustalenia warto\u015bci godziwej mog\u0105 wymaga\u0107 oszacowania zmian koszt\u00f3w/cen w czasie, stopy dyskonta, stopy inflacji czy innych istotnych zmiennych. Pewne za\u0142o\u017cenia </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">i szacunki s\u0105 konieczne dla ustalenia, do kt\u00f3rego poziomu hierarchii warto\u015bci godziwej dany instrument powinien zosta\u0107 zakwalifikowany.</span></p><p class=\"pt-4A-pismoF4-000599\"><span class=\"pt-Domylnaczcionkaakapitu-000101\">Okre\u015blenie waluty funkcjonalnej </span></p><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Oceny takiej dokona\u0142 Zarz\u0105d Jednostki dominuj\u0105cej w oparciu o analiz\u0119 waluty, w kt\u00f3rej Grupa generuje przychody i ponosi koszty. Zgodnie z MSR 21.9 [\u2026] Przy ustalaniu swojej waluty funkcjonalnej Grupa bierze pod uwag\u0119 nast\u0119puj\u0105ce czynniki: </span></p><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">a) walut\u0119: </span></p><p class=\"pt-000514\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">kt\u00f3ra wywiera g\u0142\u00f3wny wp\u0142yw na ceny sprzeda\u017cy towar\u00f3w i us\u0142ug (cz\u0119sto jest to waluta, w kt\u00f3rej wyra\u017cane </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/><span class=\"pt-000560\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">s\u0105 i\u00a0regulowane ceny sprzeda\u017cy jej towar\u00f3w i us\u0142ug); oraz </span></p><p class=\"pt-000514\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">kraju, w kt\u00f3rym si\u0142y konkurencji i obowi\u0105zuj\u0105ce przepisy wywieraj\u0105 g\u0142\u00f3wny wp\u0142yw na ceny sprzeda\u017cy jej towar\u00f3w </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/><span class=\"pt-000560\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">i us\u0142ug; </span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">b) walut\u0119, kt\u00f3ra wywiera g\u0142\u00f3wny wp\u0142yw na koszty robocizny i materia\u0142\u00f3w oraz na pozosta\u0142e koszty zwi\u0105zane z\u00a0dostarczaniem towar\u00f3w lub \u015bwiadczeniem us\u0142ug (cz\u0119sto jest to waluta, w kt\u00f3rej koszty te s\u0105 wyra\u017cane lub regulowane). </span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Przychody ze sprzeda\u017cy produkt\u00f3w Grupy generowane s\u0105 przede wszystkim w USD oraz EUR. Jednak\u017ce ceny gier sprzedawanych przez Grup\u0119 nie s\u0105 kszta\u0142towane przez si\u0142y konkurencji i regulacje wyst\u0119puj\u0105ce na terenie Stan\u00f3w Zjednoczonych lub Europy. Wyra\u017cenie cen sprzeda\u017cy w USD lub EUR wynika z faktu, \u017ce rynek gier komputerowych jest rynkiem globalnym, gdzie ceny przyjmuj\u0105 poziom \u015bwiatowy i s\u0105 ustalane dla globalnego gracza. Oznacza to, \u017ce ceny sprzeda\u017cy gier Grupy s\u0105 takie same dla graczy z Europy (w tym Polski), Azji czy Stan\u00f3w Zjednoczonych. </span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Zdecydowana wi\u0119kszo\u015b\u0107 koszt\u00f3w funkcjonowania Grupy, w tym koszt\u00f3w produkcji gier (g\u0142\u00f3wnie us\u0142ugi obce w postaci wynagrodze\u0144 deweloper\u00f3w) ponoszona jest w z\u0142otych polskich.</span></p><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Dodatkowo Zarz\u0105d Jednostki dominuj\u0105cej wzi\u0105\u0142 pod uwag\u0119, i\u017c w ustaleniu waluty funkcjonalnej Grupy mog\u0105 by\u0107 r\u00f3wnie\u017c pomocne nast\u0119puj\u0105ce czynniki: </span></p><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">a) waluta, w kt\u00f3rej generowane s\u0105 \u015brodki z dzia\u0142alno\u015bci finansowej (tj. emisja instrument\u00f3w d\u0142u\u017cnych i kapita\u0142owych); </span></p><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">b) waluta, w kt\u00f3rej utrzymywane s\u0105 zazwyczaj wp\u0142ywy z dzia\u0142alno\u015bci operacyjnej. </span></p><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Grupa nie posiada \u017cadnych kredyt\u00f3w, po\u017cyczek ani wyemitowanych obligacji, natomiast wp\u0142ywy pieni\u0119\u017cne z emisji jej akcji wyra\u017cone s\u0105 w PLN. Grupa utrzymuje \u015brodki pieni\u0119\u017cne na rachunkach bankowych g\u0142\u00f3wnie w PLN. </span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Bior\u0105c pod uwag\u0119 powy\u017csze fakty i okoliczno\u015bci Zarz\u0105d Jednostki dominuj\u0105cej oceni\u0142, \u017ce walut\u0105 funkcjonaln\u0105 Grupy jest polski z\u0142oty. Walut\u0105 sprawozdawcz\u0105 Grupy jest polski z\u0142oty.</span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Oszacowania i za\u0142o\u017cenia, kt\u00f3re nios\u0105 ze sob\u0105 znacz\u0105ce ryzyko konieczno\u015bci wprowadzenia istotnej korekty warto\u015bci bilansowych aktyw\u00f3w i zobowi\u0105za\u0144 w trakcie kolejnego roku obrotowego, om\u00f3wiono poni\u017cej. </span></p><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-000030\" id=\"_Toc401933950\"></span><a class=\"pt-000088\" id=\"_Hlk125452226\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci</span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Kalkulacja odpisu z tytu\u0142u utraty warto\u015bci nale\u017cno\u015bci zgodnie z MSSF 9 wymaga os\u0105du w zakresie doboru metodologii, modeli, klasyfikacji grup odbiorc\u00f3w i innych danych wej\u015bciowych. Nale\u017cno\u015bci handlowe Grupy nie posiadaj\u0105 istotnego komponentu finansowania, z tego wzgl\u0119du odpis na dzie\u0144 bilansowy jest obliczany na podstawie oczekiwanych strat kredytowych w ca\u0142ym okresie \u017cycia nale\u017cno\u015bci. Bazuj\u0105c na danych historycznych, Grupa przeprowadza analiz\u0119 statystyczn\u0105 prawdopodobie\u0144stwa sp\u0142aty zaleg\u0142ych nale\u017cno\u015bci handlowych oddzielnie dla wydzielonych portfeli nale\u017cno\u015bci. Dla nale\u017cno\u015bci przeterminowanych powy\u017cej 360 dni przyjmuje si\u0119 warto\u015b\u0107 oczekiwanej straty kredytowej w wysoko\u015bci 100% nale\u017cno\u015bci przeterminowanej. </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">W przypadku nale\u017cno\u015bci przeterminowanych w przedziale 1-360 dni warto\u015b\u0107 oczekiwanych strat kredytowych szacowana jest na podstawie analizy danych historycznych. Grupa uznaje, \u017ce dla sk\u0142adnika aktyw\u00f3w finansowych istnieje ryzyko niewykonania zobowi\u0105zania je\u015bli wewn\u0119trzne i zewn\u0119trzne informacje wskazuj\u0105, \u017ce jest ma\u0142o prawdopodobne, i\u017c Grupa otrzyma w ca\u0142o\u015bci pozosta\u0142e przep\u0142ywy pieni\u0119\u017cne wynikaj\u0105ce z umowy. Sk\u0142adnik aktyw\u00f3w finansowych zostaje spisany </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">w ca\u0142o\u015bci je\u015bli nie ma uzasadnionych oczekiwa\u0144, \u017ce przep\u0142ywy pieni\u0119\u017cne wynikaj\u0105ce z umowy zostan\u0105 odzyskane.</span></p><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-000030\" id=\"_Toc401933951\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Okres amortyzowania rzeczowych aktyw\u00f3w trwa\u0142ych oraz warto\u015bci niematerialnych</span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Zarz\u0105d Jednostki dominuj\u0105cej okre\u015bla szacowane okresy u\u017cytkowania, a poprzez to stawki amortyzacji dla poszczeg\u00f3lnych rzeczowych aktyw\u00f3w trwa\u0142ych i warto\u015bci niematerialnych. Szacunek ten opiera si\u0119 na oczekiwanym okresie ekonomicznej u\u017cyteczno\u015bci tych aktyw\u00f3w. W przypadku zaistnienia okoliczno\u015bci powoduj\u0105cych zmian\u0119 spodziewanego okresu u\u017cytkowania (np. zmiany technologiczne, wycofanie z\u00a0u\u017cytkowania itp.) mog\u0105 si\u0119 zmieni\u0107 stawki amortyzacji. W konsekwencji zmieni si\u0119 warto\u015b\u0107 odpis\u00f3w amortyzacyjnych i\u00a0warto\u015b\u0107 ksi\u0119gowa netto danych aktyw\u00f3w. </span></p><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-Domylnaczcionkaakapitu-000101\">Produkty gotowe</span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">W przypadku projekt\u00f3w, dla kt\u00f3rych mo\u017cliwe jest okre\u015blenie wiarygodnych szacunk\u00f3w dotycz\u0105cych przychod\u00f3w ze sprzeda\u017cy Grupa okre\u015bla wsp\u00f3\u0142czynnik, na podstawie kt\u00f3rego rozliczana jest warto\u015b\u0107 tych projekt\u00f3w w koszty proporcjonalnie do ich sprzeda\u017cy. Wsp\u00f3\u0142czynnik obliczony jest na podstawie warto\u015bci nak\u0142ad\u00f3w uko\u0144czonego projektu (uj\u0119tych jako Produkty gotowe) w stosunku do szacowanych przysz\u0142ych przychod\u00f3w ze sprzeda\u017cy.</span></p><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-000030\" id=\"_Toc401933953\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Aktywa i zobowi\u0105zania z tytu\u0142u odroczonego podatku dochodowego</span><span class=\"pt-Domylnaczcionkaakapitu-000101\"></span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Aktywa i zobowi\u0105zania z tytu\u0142u odroczonego podatku dochodowego wycenia si\u0119 przy zastosowaniu stawek podatkowych, kt\u00f3re wed\u0142ug dost\u0119pnych prognoz b\u0119d\u0105 stosowane na moment zrealizowania aktywa lub rozwi\u0105zania zobowi\u0105zania, przyjmuj\u0105c za podstaw\u0119 przepisy podatkowe, kt\u00f3re obowi\u0105zywa\u0142y prawnie lub faktycznie na koniec okresu sprawozdawczego. Prawdopodobie\u0144stwo realizacji aktywa z\u00a0tytu\u0142u odroczonego podatku dochodowego z przysz\u0142ymi zyskami podatkowymi opiera si\u0119 na planach Grupy.\u00a0</span><a class=\"pt-000088\" id=\"XBRLTextBlock__383322694_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_718371972_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1339591882_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1964440925_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_289844862_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAccountingJudgementsAndEstimatesExplanatory",
    "language": "pl",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A9180688bdab746169d79231f02bd787c_1703510479": {
   "value": "<h1 class=\"pt-000562\"><span class=\"pt-000556\">4.5.25.</span><span class=\"pt-000030\" id=\"_Toc443848354\"></span><span class=\"pt-000030\" id=\"_Toc132271670\"></span><a class=\"pt-000088\" id=\"XBRLTextBlock__383322694_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_718371972_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1339591882_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1964440925_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_289844862_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Znacz\u0105ce </span><span class=\"pt-Domylnaczcionkaakapitu-000101\">szacunki i os\u0105dy</span></h1><p class=\"pt-4A-pismoF4\"><a class=\"pt-000088\" id=\"_Hlk125977031\"></a><a class=\"pt-000088\" id=\"_Hlk125902288\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Sporz\u0105dzenie skonsolidowanego sprawozdania finansowego wymaga dokonania przez Zarz\u0105d Jednostki dominuj\u0105cej pewnych szacunk\u00f3w i\u00a0za\u0142o\u017ce\u0144, kt\u00f3re znajduj\u0105 odzwierciedlenie w tym sprawozdaniu oraz w dodatkowych informacjach i\u00a0obja\u015bnieniach do tego sprawozdania.</span></p><p class=\"pt-4A-pismoF4\"><a class=\"pt-000088\" id=\"_Hlk125977040\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Szacunki i os\u0105dy ksi\u0119gowe wynikaj\u0105 z dotychczasowych do\u015bwiadcze\u0144 oraz innych czynnik\u00f3w, w tym przewidywa\u0144 odno\u015bnie do przysz\u0142ych zdarze\u0144, kt\u00f3re w danej sytuacji wydaj\u0105 si\u0119 zasadne. </span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Jakkolwiek przyj\u0119te za\u0142o\u017cenia i szacunki opieraj\u0105 si\u0119 na najlepszej wiedzy Zarz\u0105du Jednostki dominuj\u0105cej na temat bie\u017c\u0105cych dzia\u0142a\u0144 i zdarze\u0144, rzeczywiste wyniki mog\u0105 si\u0119 r\u00f3\u017cni\u0107 od przewidywanych. Szacunki i zwi\u0105zane z nimi za\u0142o\u017cenia podlegaj\u0105 weryfikacji. Zmiana szacunk\u00f3w ksi\u0119gowych jest uj\u0119ta w okresie, w kt\u00f3rym dokonano zmiany szacunku lub w\u00a0okresach bie\u017c\u0105cym i przysz\u0142ych, je\u017celi dokonana zmiana szacunku dotyczy zar\u00f3wno okresu bie\u017c\u0105cego, jak i\u00a0okres\u00f3w przysz\u0142ych.</span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Poni\u017cej przedstawiono podstawowe os\u0105dy (warto\u015bci szacunkowe) dokonane przez Zarz\u0105d Jednostki dominuj\u0105cej w procesie stosowania zasad rachunkowo\u015bci i maj\u0105ce najwi\u0119kszy wp\u0142yw na warto\u015bci uj\u0119te w sprawozdaniu finansowym.</span></p><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-000584\"></td><td class=\"pt-000585\"></td><td class=\"pt-000585\"></td><td class=\"pt-000585\"></td><td class=\"pt-000586\"></td></tr><tr class=\"pt-000239\"><td class=\"pt-000587\"><p class=\"pt-Normalny-000039\"><a class=\"pt-000088\" id=\"_Hlk125451556\"></a><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000588\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">31 grudnia 2021</span></p></td><td class=\"pt-000589\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Zmniejszenie</span></p></td><td class=\"pt-000589\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Zwi\u0119kszenie</span></p></td><td class=\"pt-000588\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000590\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Aktywa z tytu\u0142u odroczonego podatku dochodowego</span></p></td><td class=\"pt-000591\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">130</span></p></td><td class=\"pt-000592\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(47)</span></p></td><td class=\"pt-000592\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3 156</span></p></td><td class=\"pt-000592\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">3 240</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Rezerwa z tytu\u0142u odroczonego podatku dochodowego</span></p></td><td class=\"pt-000594\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">5 716</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(265)</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">5 451</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 firmy </span></p></td><td class=\"pt-000594\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">123</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">123</span></p></td></tr><tr class=\"pt-000037\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 aktyw\u00f3w finansowych </span><span class=\"pt-Domylnaczcionkaakapitu-000240\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000051\">wycenianych metod\u0105 praw w\u0142asno\u015bci</span></p></td><td class=\"pt-000594\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">16 047</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">16 047</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Odpisy warto\u015bci zapas\u00f3w</span></p></td><td class=\"pt-000594\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">341</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">341</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000596\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Pozosta\u0142e rezerwy</span></p></td><td class=\"pt-000597\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">23</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">5</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">28</span></p></td></tr></table></div><p class=\"pt-Normalny-000568\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">W odniesieniu do stanu na koniec poprzedniego roku, w bie\u017c\u0105cym okresie wyst\u0105pi\u0142y istotne zmiany warto\u015bci szacunkowych. Wed\u0142ug najlepszej wiedzy Zarz\u0105du, na podstawie identyfikacji ryzyk oraz przeprowadzonych analiz, w tym ryzyk zwi\u0105zanych </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">z oczekiwanymi stratami kredytowymi, ustalone szacunki przedstawiaj\u0105 faktyczny obraz sytuacji finansowej grupy oraz nie pope\u0142niono b\u0142\u0119d\u00f3w w zakresie sporz\u0105dzonych szacunk\u00f3w w przypadk\u00f3w kt\u00f3rych wyst\u0119puje ryzyko spowodowania istotnych korekt warto\u015bci bilansowej aktyw\u00f3w i zobowi\u0105za\u0144 w trakcie kolejnych okres\u00f3w.</span></p><p class=\"pt-4A-pismoF4-000599\"><span class=\"pt-Domylnaczcionkaakapitu-000101\">Sprawowanie kontroli</span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Ocena, czy Jednostka dominuj\u0105ca sprawuje kontrol\u0119 nad sp\u00f3\u0142k\u0105 wymaga ustalenia, czy posiada ona prawa do kierowania istotn\u0105 dzia\u0142alno\u015bci\u0105 sp\u00f3\u0142ki. Okre\u015blenie istotnej dzia\u0142alno\u015bci sp\u00f3\u0142ki oraz kt\u00f3ry z inwestor\u00f3w j\u0105 kontroluje, wymaga os\u0105du. W ocenie sytuacji i okre\u015bleniu istoty powi\u0105za\u0144 bierze si\u0119 pod uwag\u0119 m.in. prawa g\u0142osu, relatywnie posiadany udzia\u0142, rozproszenie praw g\u0142osu posiadanych przez innych inwestor\u00f3w, zakres udzia\u0142u tych Inwestor\u00f3w w powo\u0142ywaniu kluczowego personelu kierowniczego lub cz\u0142onk\u00f3w rady nadzorczej.</span></p><p class=\"pt-4A-pismoF4-000599\"><span class=\"pt-Domylnaczcionkaakapitu-000101\">Wyceny warto\u015bci godziwej</span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Warto\u015b\u0107 godziwa przedstawia obecne szacunki, kt\u00f3re mog\u0105 ulec zmianie w kolejnych okresach sprawozdawczych z tytu\u0142u warunk\u00f3w rynkowych lub innych czynnik\u00f3w. Istnieje wiele metod ustalania warto\u015bci godziwej, kt\u00f3re mog\u0105 powodowa\u0107 r\u00f3\u017cnice w warto\u015bciach godziwych. Co wi\u0119cej, za\u0142o\u017cenia b\u0119d\u0105ce podstaw\u0105 ustalenia warto\u015bci godziwej mog\u0105 wymaga\u0107 oszacowania zmian koszt\u00f3w/cen w czasie, stopy dyskonta, stopy inflacji czy innych istotnych zmiennych. Pewne za\u0142o\u017cenia </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">i szacunki s\u0105 konieczne dla ustalenia, do kt\u00f3rego poziomu hierarchii warto\u015bci godziwej dany instrument powinien zosta\u0107 zakwalifikowany.</span></p><p class=\"pt-4A-pismoF4-000599\"><span class=\"pt-Domylnaczcionkaakapitu-000101\">Okre\u015blenie waluty funkcjonalnej </span></p><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Oceny takiej dokona\u0142 Zarz\u0105d Jednostki dominuj\u0105cej w oparciu o analiz\u0119 waluty, w kt\u00f3rej Grupa generuje przychody i ponosi koszty. Zgodnie z MSR 21.9 [\u2026] Przy ustalaniu swojej waluty funkcjonalnej Grupa bierze pod uwag\u0119 nast\u0119puj\u0105ce czynniki: </span></p><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">a) walut\u0119: </span></p><p class=\"pt-000514\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">kt\u00f3ra wywiera g\u0142\u00f3wny wp\u0142yw na ceny sprzeda\u017cy towar\u00f3w i us\u0142ug (cz\u0119sto jest to waluta, w kt\u00f3rej wyra\u017cane </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/><span class=\"pt-000560\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">s\u0105 i\u00a0regulowane ceny sprzeda\u017cy jej towar\u00f3w i us\u0142ug); oraz </span></p><p class=\"pt-000514\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">kraju, w kt\u00f3rym si\u0142y konkurencji i obowi\u0105zuj\u0105ce przepisy wywieraj\u0105 g\u0142\u00f3wny wp\u0142yw na ceny sprzeda\u017cy jej towar\u00f3w </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/><span class=\"pt-000560\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">i us\u0142ug; </span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">b) walut\u0119, kt\u00f3ra wywiera g\u0142\u00f3wny wp\u0142yw na koszty robocizny i materia\u0142\u00f3w oraz na pozosta\u0142e koszty zwi\u0105zane z\u00a0dostarczaniem towar\u00f3w lub \u015bwiadczeniem us\u0142ug (cz\u0119sto jest to waluta, w kt\u00f3rej koszty te s\u0105 wyra\u017cane lub regulowane). </span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Przychody ze sprzeda\u017cy produkt\u00f3w Grupy generowane s\u0105 przede wszystkim w USD oraz EUR. Jednak\u017ce ceny gier sprzedawanych przez Grup\u0119 nie s\u0105 kszta\u0142towane przez si\u0142y konkurencji i regulacje wyst\u0119puj\u0105ce na terenie Stan\u00f3w Zjednoczonych lub Europy. Wyra\u017cenie cen sprzeda\u017cy w USD lub EUR wynika z faktu, \u017ce rynek gier komputerowych jest rynkiem globalnym, gdzie ceny przyjmuj\u0105 poziom \u015bwiatowy i s\u0105 ustalane dla globalnego gracza. Oznacza to, \u017ce ceny sprzeda\u017cy gier Grupy s\u0105 takie same dla graczy z Europy (w tym Polski), Azji czy Stan\u00f3w Zjednoczonych. </span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Zdecydowana wi\u0119kszo\u015b\u0107 koszt\u00f3w funkcjonowania Grupy, w tym koszt\u00f3w produkcji gier (g\u0142\u00f3wnie us\u0142ugi obce w postaci wynagrodze\u0144 deweloper\u00f3w) ponoszona jest w z\u0142otych polskich.</span></p><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Dodatkowo Zarz\u0105d Jednostki dominuj\u0105cej wzi\u0105\u0142 pod uwag\u0119, i\u017c w ustaleniu waluty funkcjonalnej Grupy mog\u0105 by\u0107 r\u00f3wnie\u017c pomocne nast\u0119puj\u0105ce czynniki: </span></p><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">a) waluta, w kt\u00f3rej generowane s\u0105 \u015brodki z dzia\u0142alno\u015bci finansowej (tj. emisja instrument\u00f3w d\u0142u\u017cnych i kapita\u0142owych); </span></p><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">b) waluta, w kt\u00f3rej utrzymywane s\u0105 zazwyczaj wp\u0142ywy z dzia\u0142alno\u015bci operacyjnej. </span></p><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Grupa nie posiada \u017cadnych kredyt\u00f3w, po\u017cyczek ani wyemitowanych obligacji, natomiast wp\u0142ywy pieni\u0119\u017cne z emisji jej akcji wyra\u017cone s\u0105 w PLN. Grupa utrzymuje \u015brodki pieni\u0119\u017cne na rachunkach bankowych g\u0142\u00f3wnie w PLN. </span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Bior\u0105c pod uwag\u0119 powy\u017csze fakty i okoliczno\u015bci Zarz\u0105d Jednostki dominuj\u0105cej oceni\u0142, \u017ce walut\u0105 funkcjonaln\u0105 Grupy jest polski z\u0142oty. Walut\u0105 sprawozdawcz\u0105 Grupy jest polski z\u0142oty.</span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Oszacowania i za\u0142o\u017cenia, kt\u00f3re nios\u0105 ze sob\u0105 znacz\u0105ce ryzyko konieczno\u015bci wprowadzenia istotnej korekty warto\u015bci bilansowych aktyw\u00f3w i zobowi\u0105za\u0144 w trakcie kolejnego roku obrotowego, om\u00f3wiono poni\u017cej. </span></p><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-000030\" id=\"_Toc401933950\"></span><a class=\"pt-000088\" id=\"_Hlk125452226\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci</span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Kalkulacja odpisu z tytu\u0142u utraty warto\u015bci nale\u017cno\u015bci zgodnie z MSSF 9 wymaga os\u0105du w zakresie doboru metodologii, modeli, klasyfikacji grup odbiorc\u00f3w i innych danych wej\u015bciowych. Nale\u017cno\u015bci handlowe Grupy nie posiadaj\u0105 istotnego komponentu finansowania, z tego wzgl\u0119du odpis na dzie\u0144 bilansowy jest obliczany na podstawie oczekiwanych strat kredytowych w ca\u0142ym okresie \u017cycia nale\u017cno\u015bci. Bazuj\u0105c na danych historycznych, Grupa przeprowadza analiz\u0119 statystyczn\u0105 prawdopodobie\u0144stwa sp\u0142aty zaleg\u0142ych nale\u017cno\u015bci handlowych oddzielnie dla wydzielonych portfeli nale\u017cno\u015bci. Dla nale\u017cno\u015bci przeterminowanych powy\u017cej 360 dni przyjmuje si\u0119 warto\u015b\u0107 oczekiwanej straty kredytowej w wysoko\u015bci 100% nale\u017cno\u015bci przeterminowanej. </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">W przypadku nale\u017cno\u015bci przeterminowanych w przedziale 1-360 dni warto\u015b\u0107 oczekiwanych strat kredytowych szacowana jest na podstawie analizy danych historycznych. Grupa uznaje, \u017ce dla sk\u0142adnika aktyw\u00f3w finansowych istnieje ryzyko niewykonania zobowi\u0105zania je\u015bli wewn\u0119trzne i zewn\u0119trzne informacje wskazuj\u0105, \u017ce jest ma\u0142o prawdopodobne, i\u017c Grupa otrzyma w ca\u0142o\u015bci pozosta\u0142e przep\u0142ywy pieni\u0119\u017cne wynikaj\u0105ce z umowy. Sk\u0142adnik aktyw\u00f3w finansowych zostaje spisany </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">w ca\u0142o\u015bci je\u015bli nie ma uzasadnionych oczekiwa\u0144, \u017ce przep\u0142ywy pieni\u0119\u017cne wynikaj\u0105ce z umowy zostan\u0105 odzyskane.</span></p><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-000030\" id=\"_Toc401933951\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Okres amortyzowania rzeczowych aktyw\u00f3w trwa\u0142ych oraz warto\u015bci niematerialnych</span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Zarz\u0105d Jednostki dominuj\u0105cej okre\u015bla szacowane okresy u\u017cytkowania, a poprzez to stawki amortyzacji dla poszczeg\u00f3lnych rzeczowych aktyw\u00f3w trwa\u0142ych i warto\u015bci niematerialnych. Szacunek ten opiera si\u0119 na oczekiwanym okresie ekonomicznej u\u017cyteczno\u015bci tych aktyw\u00f3w. W przypadku zaistnienia okoliczno\u015bci powoduj\u0105cych zmian\u0119 spodziewanego okresu u\u017cytkowania (np. zmiany technologiczne, wycofanie z\u00a0u\u017cytkowania itp.) mog\u0105 si\u0119 zmieni\u0107 stawki amortyzacji. W konsekwencji zmieni si\u0119 warto\u015b\u0107 odpis\u00f3w amortyzacyjnych i\u00a0warto\u015b\u0107 ksi\u0119gowa netto danych aktyw\u00f3w. </span></p><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-Domylnaczcionkaakapitu-000101\">Produkty gotowe</span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">W przypadku projekt\u00f3w, dla kt\u00f3rych mo\u017cliwe jest okre\u015blenie wiarygodnych szacunk\u00f3w dotycz\u0105cych przychod\u00f3w ze sprzeda\u017cy Grupa okre\u015bla wsp\u00f3\u0142czynnik, na podstawie kt\u00f3rego rozliczana jest warto\u015b\u0107 tych projekt\u00f3w w koszty proporcjonalnie do ich sprzeda\u017cy. Wsp\u00f3\u0142czynnik obliczony jest na podstawie warto\u015bci nak\u0142ad\u00f3w uko\u0144czonego projektu (uj\u0119tych jako Produkty gotowe) w stosunku do szacowanych przysz\u0142ych przychod\u00f3w ze sprzeda\u017cy.</span></p><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-000030\" id=\"_Toc401933953\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Aktywa i zobowi\u0105zania z tytu\u0142u odroczonego podatku dochodowego</span><span class=\"pt-Domylnaczcionkaakapitu-000101\"></span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Aktywa i zobowi\u0105zania z tytu\u0142u odroczonego podatku dochodowego wycenia si\u0119 przy zastosowaniu stawek podatkowych, kt\u00f3re wed\u0142ug dost\u0119pnych prognoz b\u0119d\u0105 stosowane na moment zrealizowania aktywa lub rozwi\u0105zania zobowi\u0105zania, przyjmuj\u0105c za podstaw\u0119 przepisy podatkowe, kt\u00f3re obowi\u0105zywa\u0142y prawnie lub faktycznie na koniec okresu sprawozdawczego. Prawdopodobie\u0144stwo realizacji aktywa z\u00a0tytu\u0142u odroczonego podatku dochodowego z przysz\u0142ymi zyskami podatkowymi opiera si\u0119 na planach Grupy.\u00a0</span><a class=\"pt-000088\" id=\"XBRLTextBlock__383322694_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_718371972_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1339591882_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1964440925_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_289844862_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAssetsAndLiabilitiesWithSignificantRiskOfMaterialAdjustmentExplanatory",
    "language": "pl",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A772ba1ff28934e669cc02052550c7b31_1703510479": {
   "value": "<h1 class=\"pt-000562\"><span class=\"pt-000556\">4.5.25.</span><span class=\"pt-000030\" id=\"_Toc443848354\"></span><span class=\"pt-000030\" id=\"_Toc132271670\"></span><a class=\"pt-000088\" id=\"XBRLTextBlock__383322694_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_718371972_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1339591882_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1964440925_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_289844862_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Znacz\u0105ce </span><span class=\"pt-Domylnaczcionkaakapitu-000101\">szacunki i os\u0105dy</span></h1><p class=\"pt-4A-pismoF4\"><a class=\"pt-000088\" id=\"_Hlk125977031\"></a><a class=\"pt-000088\" id=\"_Hlk125902288\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Sporz\u0105dzenie skonsolidowanego sprawozdania finansowego wymaga dokonania przez Zarz\u0105d Jednostki dominuj\u0105cej pewnych szacunk\u00f3w i\u00a0za\u0142o\u017ce\u0144, kt\u00f3re znajduj\u0105 odzwierciedlenie w tym sprawozdaniu oraz w dodatkowych informacjach i\u00a0obja\u015bnieniach do tego sprawozdania.</span></p><p class=\"pt-4A-pismoF4\"><a class=\"pt-000088\" id=\"_Hlk125977040\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Szacunki i os\u0105dy ksi\u0119gowe wynikaj\u0105 z dotychczasowych do\u015bwiadcze\u0144 oraz innych czynnik\u00f3w, w tym przewidywa\u0144 odno\u015bnie do przysz\u0142ych zdarze\u0144, kt\u00f3re w danej sytuacji wydaj\u0105 si\u0119 zasadne. </span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Jakkolwiek przyj\u0119te za\u0142o\u017cenia i szacunki opieraj\u0105 si\u0119 na najlepszej wiedzy Zarz\u0105du Jednostki dominuj\u0105cej na temat bie\u017c\u0105cych dzia\u0142a\u0144 i zdarze\u0144, rzeczywiste wyniki mog\u0105 si\u0119 r\u00f3\u017cni\u0107 od przewidywanych. Szacunki i zwi\u0105zane z nimi za\u0142o\u017cenia podlegaj\u0105 weryfikacji. Zmiana szacunk\u00f3w ksi\u0119gowych jest uj\u0119ta w okresie, w kt\u00f3rym dokonano zmiany szacunku lub w\u00a0okresach bie\u017c\u0105cym i przysz\u0142ych, je\u017celi dokonana zmiana szacunku dotyczy zar\u00f3wno okresu bie\u017c\u0105cego, jak i\u00a0okres\u00f3w przysz\u0142ych.</span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Poni\u017cej przedstawiono podstawowe os\u0105dy (warto\u015bci szacunkowe) dokonane przez Zarz\u0105d Jednostki dominuj\u0105cej w procesie stosowania zasad rachunkowo\u015bci i maj\u0105ce najwi\u0119kszy wp\u0142yw na warto\u015bci uj\u0119te w sprawozdaniu finansowym.</span></p><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-000584\"></td><td class=\"pt-000585\"></td><td class=\"pt-000585\"></td><td class=\"pt-000585\"></td><td class=\"pt-000586\"></td></tr><tr class=\"pt-000239\"><td class=\"pt-000587\"><p class=\"pt-Normalny-000039\"><a class=\"pt-000088\" id=\"_Hlk125451556\"></a><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000588\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">31 grudnia 2021</span></p></td><td class=\"pt-000589\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Zmniejszenie</span></p></td><td class=\"pt-000589\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Zwi\u0119kszenie</span></p></td><td class=\"pt-000588\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000590\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Aktywa z tytu\u0142u odroczonego podatku dochodowego</span></p></td><td class=\"pt-000591\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">130</span></p></td><td class=\"pt-000592\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(47)</span></p></td><td class=\"pt-000592\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3 156</span></p></td><td class=\"pt-000592\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">3 240</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Rezerwa z tytu\u0142u odroczonego podatku dochodowego</span></p></td><td class=\"pt-000594\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">5 716</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(265)</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">5 451</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 firmy </span></p></td><td class=\"pt-000594\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">123</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">123</span></p></td></tr><tr class=\"pt-000037\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 aktyw\u00f3w finansowych </span><span class=\"pt-Domylnaczcionkaakapitu-000240\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000051\">wycenianych metod\u0105 praw w\u0142asno\u015bci</span></p></td><td class=\"pt-000594\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">16 047</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">16 047</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000593\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Odpisy warto\u015bci zapas\u00f3w</span></p></td><td class=\"pt-000594\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">341</span></p></td><td class=\"pt-000595\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">341</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000596\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Pozosta\u0142e rezerwy</span></p></td><td class=\"pt-000597\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">23</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">5</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">28</span></p></td></tr></table></div><p class=\"pt-Normalny-000568\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">W odniesieniu do stanu na koniec poprzedniego roku, w bie\u017c\u0105cym okresie wyst\u0105pi\u0142y istotne zmiany warto\u015bci szacunkowych. Wed\u0142ug najlepszej wiedzy Zarz\u0105du, na podstawie identyfikacji ryzyk oraz przeprowadzonych analiz, w tym ryzyk zwi\u0105zanych </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">z oczekiwanymi stratami kredytowymi, ustalone szacunki przedstawiaj\u0105 faktyczny obraz sytuacji finansowej grupy oraz nie pope\u0142niono b\u0142\u0119d\u00f3w w zakresie sporz\u0105dzonych szacunk\u00f3w w przypadk\u00f3w kt\u00f3rych wyst\u0119puje ryzyko spowodowania istotnych korekt warto\u015bci bilansowej aktyw\u00f3w i zobowi\u0105za\u0144 w trakcie kolejnych okres\u00f3w.</span></p><p class=\"pt-4A-pismoF4-000599\"><span class=\"pt-Domylnaczcionkaakapitu-000101\">Sprawowanie kontroli</span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Ocena, czy Jednostka dominuj\u0105ca sprawuje kontrol\u0119 nad sp\u00f3\u0142k\u0105 wymaga ustalenia, czy posiada ona prawa do kierowania istotn\u0105 dzia\u0142alno\u015bci\u0105 sp\u00f3\u0142ki. Okre\u015blenie istotnej dzia\u0142alno\u015bci sp\u00f3\u0142ki oraz kt\u00f3ry z inwestor\u00f3w j\u0105 kontroluje, wymaga os\u0105du. W ocenie sytuacji i okre\u015bleniu istoty powi\u0105za\u0144 bierze si\u0119 pod uwag\u0119 m.in. prawa g\u0142osu, relatywnie posiadany udzia\u0142, rozproszenie praw g\u0142osu posiadanych przez innych inwestor\u00f3w, zakres udzia\u0142u tych Inwestor\u00f3w w powo\u0142ywaniu kluczowego personelu kierowniczego lub cz\u0142onk\u00f3w rady nadzorczej.</span></p><p class=\"pt-4A-pismoF4-000599\"><span class=\"pt-Domylnaczcionkaakapitu-000101\">Wyceny warto\u015bci godziwej</span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Warto\u015b\u0107 godziwa przedstawia obecne szacunki, kt\u00f3re mog\u0105 ulec zmianie w kolejnych okresach sprawozdawczych z tytu\u0142u warunk\u00f3w rynkowych lub innych czynnik\u00f3w. Istnieje wiele metod ustalania warto\u015bci godziwej, kt\u00f3re mog\u0105 powodowa\u0107 r\u00f3\u017cnice w warto\u015bciach godziwych. Co wi\u0119cej, za\u0142o\u017cenia b\u0119d\u0105ce podstaw\u0105 ustalenia warto\u015bci godziwej mog\u0105 wymaga\u0107 oszacowania zmian koszt\u00f3w/cen w czasie, stopy dyskonta, stopy inflacji czy innych istotnych zmiennych. Pewne za\u0142o\u017cenia </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">i szacunki s\u0105 konieczne dla ustalenia, do kt\u00f3rego poziomu hierarchii warto\u015bci godziwej dany instrument powinien zosta\u0107 zakwalifikowany.</span></p><p class=\"pt-4A-pismoF4-000599\"><span class=\"pt-Domylnaczcionkaakapitu-000101\">Okre\u015blenie waluty funkcjonalnej </span></p><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Oceny takiej dokona\u0142 Zarz\u0105d Jednostki dominuj\u0105cej w oparciu o analiz\u0119 waluty, w kt\u00f3rej Grupa generuje przychody i ponosi koszty. Zgodnie z MSR 21.9 [\u2026] Przy ustalaniu swojej waluty funkcjonalnej Grupa bierze pod uwag\u0119 nast\u0119puj\u0105ce czynniki: </span></p><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">a) walut\u0119: </span></p><p class=\"pt-000514\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">kt\u00f3ra wywiera g\u0142\u00f3wny wp\u0142yw na ceny sprzeda\u017cy towar\u00f3w i us\u0142ug (cz\u0119sto jest to waluta, w kt\u00f3rej wyra\u017cane </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/><span class=\"pt-000560\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">s\u0105 i\u00a0regulowane ceny sprzeda\u017cy jej towar\u00f3w i us\u0142ug); oraz </span></p><p class=\"pt-000514\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">kraju, w kt\u00f3rym si\u0142y konkurencji i obowi\u0105zuj\u0105ce przepisy wywieraj\u0105 g\u0142\u00f3wny wp\u0142yw na ceny sprzeda\u017cy jej towar\u00f3w </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/><span class=\"pt-000560\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">i us\u0142ug; </span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">b) walut\u0119, kt\u00f3ra wywiera g\u0142\u00f3wny wp\u0142yw na koszty robocizny i materia\u0142\u00f3w oraz na pozosta\u0142e koszty zwi\u0105zane z\u00a0dostarczaniem towar\u00f3w lub \u015bwiadczeniem us\u0142ug (cz\u0119sto jest to waluta, w kt\u00f3rej koszty te s\u0105 wyra\u017cane lub regulowane). </span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Przychody ze sprzeda\u017cy produkt\u00f3w Grupy generowane s\u0105 przede wszystkim w USD oraz EUR. Jednak\u017ce ceny gier sprzedawanych przez Grup\u0119 nie s\u0105 kszta\u0142towane przez si\u0142y konkurencji i regulacje wyst\u0119puj\u0105ce na terenie Stan\u00f3w Zjednoczonych lub Europy. Wyra\u017cenie cen sprzeda\u017cy w USD lub EUR wynika z faktu, \u017ce rynek gier komputerowych jest rynkiem globalnym, gdzie ceny przyjmuj\u0105 poziom \u015bwiatowy i s\u0105 ustalane dla globalnego gracza. Oznacza to, \u017ce ceny sprzeda\u017cy gier Grupy s\u0105 takie same dla graczy z Europy (w tym Polski), Azji czy Stan\u00f3w Zjednoczonych. </span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Zdecydowana wi\u0119kszo\u015b\u0107 koszt\u00f3w funkcjonowania Grupy, w tym koszt\u00f3w produkcji gier (g\u0142\u00f3wnie us\u0142ugi obce w postaci wynagrodze\u0144 deweloper\u00f3w) ponoszona jest w z\u0142otych polskich.</span></p><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Dodatkowo Zarz\u0105d Jednostki dominuj\u0105cej wzi\u0105\u0142 pod uwag\u0119, i\u017c w ustaleniu waluty funkcjonalnej Grupy mog\u0105 by\u0107 r\u00f3wnie\u017c pomocne nast\u0119puj\u0105ce czynniki: </span></p><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">a) waluta, w kt\u00f3rej generowane s\u0105 \u015brodki z dzia\u0142alno\u015bci finansowej (tj. emisja instrument\u00f3w d\u0142u\u017cnych i kapita\u0142owych); </span></p><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">b) waluta, w kt\u00f3rej utrzymywane s\u0105 zazwyczaj wp\u0142ywy z dzia\u0142alno\u015bci operacyjnej. </span></p><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Grupa nie posiada \u017cadnych kredyt\u00f3w, po\u017cyczek ani wyemitowanych obligacji, natomiast wp\u0142ywy pieni\u0119\u017cne z emisji jej akcji wyra\u017cone s\u0105 w PLN. Grupa utrzymuje \u015brodki pieni\u0119\u017cne na rachunkach bankowych g\u0142\u00f3wnie w PLN. </span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Bior\u0105c pod uwag\u0119 powy\u017csze fakty i okoliczno\u015bci Zarz\u0105d Jednostki dominuj\u0105cej oceni\u0142, \u017ce walut\u0105 funkcjonaln\u0105 Grupy jest polski z\u0142oty. Walut\u0105 sprawozdawcz\u0105 Grupy jest polski z\u0142oty.</span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Oszacowania i za\u0142o\u017cenia, kt\u00f3re nios\u0105 ze sob\u0105 znacz\u0105ce ryzyko konieczno\u015bci wprowadzenia istotnej korekty warto\u015bci bilansowych aktyw\u00f3w i zobowi\u0105za\u0144 w trakcie kolejnego roku obrotowego, om\u00f3wiono poni\u017cej. </span></p><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-000030\" id=\"_Toc401933950\"></span><a class=\"pt-000088\" id=\"_Hlk125452226\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci</span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Kalkulacja odpisu z tytu\u0142u utraty warto\u015bci nale\u017cno\u015bci zgodnie z MSSF 9 wymaga os\u0105du w zakresie doboru metodologii, modeli, klasyfikacji grup odbiorc\u00f3w i innych danych wej\u015bciowych. Nale\u017cno\u015bci handlowe Grupy nie posiadaj\u0105 istotnego komponentu finansowania, z tego wzgl\u0119du odpis na dzie\u0144 bilansowy jest obliczany na podstawie oczekiwanych strat kredytowych w ca\u0142ym okresie \u017cycia nale\u017cno\u015bci. Bazuj\u0105c na danych historycznych, Grupa przeprowadza analiz\u0119 statystyczn\u0105 prawdopodobie\u0144stwa sp\u0142aty zaleg\u0142ych nale\u017cno\u015bci handlowych oddzielnie dla wydzielonych portfeli nale\u017cno\u015bci. Dla nale\u017cno\u015bci przeterminowanych powy\u017cej 360 dni przyjmuje si\u0119 warto\u015b\u0107 oczekiwanej straty kredytowej w wysoko\u015bci 100% nale\u017cno\u015bci przeterminowanej. </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">W przypadku nale\u017cno\u015bci przeterminowanych w przedziale 1-360 dni warto\u015b\u0107 oczekiwanych strat kredytowych szacowana jest na podstawie analizy danych historycznych. Grupa uznaje, \u017ce dla sk\u0142adnika aktyw\u00f3w finansowych istnieje ryzyko niewykonania zobowi\u0105zania je\u015bli wewn\u0119trzne i zewn\u0119trzne informacje wskazuj\u0105, \u017ce jest ma\u0142o prawdopodobne, i\u017c Grupa otrzyma w ca\u0142o\u015bci pozosta\u0142e przep\u0142ywy pieni\u0119\u017cne wynikaj\u0105ce z umowy. Sk\u0142adnik aktyw\u00f3w finansowych zostaje spisany </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">w ca\u0142o\u015bci je\u015bli nie ma uzasadnionych oczekiwa\u0144, \u017ce przep\u0142ywy pieni\u0119\u017cne wynikaj\u0105ce z umowy zostan\u0105 odzyskane.</span></p><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-000030\" id=\"_Toc401933951\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Okres amortyzowania rzeczowych aktyw\u00f3w trwa\u0142ych oraz warto\u015bci niematerialnych</span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Zarz\u0105d Jednostki dominuj\u0105cej okre\u015bla szacowane okresy u\u017cytkowania, a poprzez to stawki amortyzacji dla poszczeg\u00f3lnych rzeczowych aktyw\u00f3w trwa\u0142ych i warto\u015bci niematerialnych. Szacunek ten opiera si\u0119 na oczekiwanym okresie ekonomicznej u\u017cyteczno\u015bci tych aktyw\u00f3w. W przypadku zaistnienia okoliczno\u015bci powoduj\u0105cych zmian\u0119 spodziewanego okresu u\u017cytkowania (np. zmiany technologiczne, wycofanie z\u00a0u\u017cytkowania itp.) mog\u0105 si\u0119 zmieni\u0107 stawki amortyzacji. W konsekwencji zmieni si\u0119 warto\u015b\u0107 odpis\u00f3w amortyzacyjnych i\u00a0warto\u015b\u0107 ksi\u0119gowa netto danych aktyw\u00f3w. </span></p><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-Domylnaczcionkaakapitu-000101\">Produkty gotowe</span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">W przypadku projekt\u00f3w, dla kt\u00f3rych mo\u017cliwe jest okre\u015blenie wiarygodnych szacunk\u00f3w dotycz\u0105cych przychod\u00f3w ze sprzeda\u017cy Grupa okre\u015bla wsp\u00f3\u0142czynnik, na podstawie kt\u00f3rego rozliczana jest warto\u015b\u0107 tych projekt\u00f3w w koszty proporcjonalnie do ich sprzeda\u017cy. Wsp\u00f3\u0142czynnik obliczony jest na podstawie warto\u015bci nak\u0142ad\u00f3w uko\u0144czonego projektu (uj\u0119tych jako Produkty gotowe) w stosunku do szacowanych przysz\u0142ych przychod\u00f3w ze sprzeda\u017cy.</span></p><p class=\"pt-4A-pismoF4-000447\"><span class=\"pt-000030\" id=\"_Toc401933953\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Aktywa i zobowi\u0105zania z tytu\u0142u odroczonego podatku dochodowego</span><span class=\"pt-Domylnaczcionkaakapitu-000101\"></span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Aktywa i zobowi\u0105zania z tytu\u0142u odroczonego podatku dochodowego wycenia si\u0119 przy zastosowaniu stawek podatkowych, kt\u00f3re wed\u0142ug dost\u0119pnych prognoz b\u0119d\u0105 stosowane na moment zrealizowania aktywa lub rozwi\u0105zania zobowi\u0105zania, przyjmuj\u0105c za podstaw\u0119 przepisy podatkowe, kt\u00f3re obowi\u0105zywa\u0142y prawnie lub faktycznie na koniec okresu sprawozdawczego. Prawdopodobie\u0144stwo realizacji aktywa z\u00a0tytu\u0142u odroczonego podatku dochodowego z przysz\u0142ymi zyskami podatkowymi opiera si\u0119 na planach Grupy.\u00a0</span><a class=\"pt-000088\" id=\"XBRLTextBlock__383322694_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_718371972_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1339591882_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1964440925_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_289844862_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:ExplanationOfAssumptionAboutFutureWithSignificantRiskOfResultingInMaterialAdjustments",
    "language": "pl",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Aecc4958e42db48dcb182572b412a118c_519": {
   "value": "<p class=\"pt-000600\"><span class=\"pt-000554\">4.5.26.</span><a class=\"pt-000088\" id=\"XBRLBlock_977878876_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1379155729_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_584042501_start\"></a><a class=\"pt-000088\" id=\"_Hlk131095618\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Opis zasad (polityki) rachunkowo\u015bci w odniesieniu do dywidend</span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Zgodnie z art. 348 \u00a71 Kodeksu sp\u00f3\u0142ek handlowych (Dz. U. 2022 poz.1467 t.j. z p\u00f3\u017an. zm.), kwota przeznaczona do podzia\u0142u mi\u0119dzy akcjonariuszy jednostki dominuj\u0105cej nie mo\u017ce przekracza\u0107 sumy zysku za ostatni rok obrotowy, niepodzielonych zysk\u00f3w z lat ubieg\u0142ych, utworzonych z zysku kapita\u0142\u00f3w rezerwowych, kt\u00f3re mog\u0105 by\u0107 przeznaczone na wyp\u0142at\u0119 dywidendy, oraz kwoty z kapita\u0142u akcyjnego, kt\u00f3ra zosta\u0142a przeznaczona do wyp\u0142aty dywidendy. Sum\u0119 t\u0119 nale\u017cy pomniejszy\u0107 o niepokryte straty, akcje w\u0142asne oraz o kwoty, kt\u00f3re zgodnie z ustaw\u0105 lub statutem jednostki dominuj\u0105cej powinny by\u0107 przeznaczone </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">z zysku za ostatni rok obrotowy na kapita\u0142y rezerwowe. W wyniku podj\u0119cia uchwa\u0142y o podziale zysku netto pomi\u0119dzy akcjonariuszy, dywidenda ujmowana jest na rozliczeniu wyniku finansowego (umniejszenie zysk\u00f3w zatrzymanych uj\u0119tych w ramach kapita\u0142u w\u0142asnego) oraz zobowi\u0105zaniach z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142ych, z uwzgl\u0119dnieniem potr\u0105cenia i rozliczenia podatku dochodowego, kt\u00f3ry jednostka dominuj\u0105ca pobiera jako p\u0142atnik od dywidend wyp\u0142aconych. \u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock_977878876_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1379155729_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_584042501_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDividendsExplanatory",
    "language": "pl",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A5d4008cb271943b8a0178e75ae5885e5_522": {
   "value": "<p class=\"pt-000600\"><span class=\"pt-000554\">4.5.27.</span><a class=\"pt-000088\" id=\"_Hlk131095805\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1179942228_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_374818064_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1918991900_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Opis zasad (polityki) rachunkowo\u015bci w odniesieniu do przep\u0142yw\u00f3w pieni\u0119\u017cnych</span></p><p class=\"pt-4A-pismoF4\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Grupa sporz\u0105dza sprawozdanie z przep\u0142yw\u00f3w pieni\u0119\u017cnych metod\u0105 po\u015bredni\u0105 poprzez korygowanie skonsolidowanego wyniku brutto. W rachunku przep\u0142yw\u00f3w pieni\u0119\u017cnych Grupa wykazuje przep\u0142ywy pieni\u0119\u017cne \u015brodk\u00f3w pieni\u0119\u017cnych i ich ekwiwalent\u00f3w (wp\u0142ywy z dodatnim znakiem, wydatki z ujemnym znakiem), kt\u00f3re wyst\u0105pi\u0142y w okresie sprawozdawczym, w podziale na przep\u0142ywy dzia\u0142alno\u015bci operacyjnej, inwestycyjnej i finansowej. Zgodnie z MSR 7 przep\u0142ywy z tytu\u0142u podatku dochodowego ujawniane s\u0105 w odr\u0119bnej pozycji przep\u0142yw\u00f3w pieni\u0119\u017cnych z dzia\u0142alno\u015bci operacyjnej</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">. \u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock_1179942228_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_374818064_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1918991900_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForCashFlowsExplanatory",
    "language": "pl",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A1db2104bc11f45c894a41f58bd7206df_529": {
   "value": "<h1 class=\"pt-000618\"><span class=\"pt-000300\">5.1.</span><span class=\"pt-000030\" id=\"_Toc132271673\"></span><a class=\"pt-000088\" id=\"XBRLBlock_1556397847_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__711660918_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__916134401_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Warto\u015b\u0107 firmy</span></h1><p class=\"pt-Akapitzlist\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000032\"><table class=\"pt-000619\"><tr class=\"pt-000034\"><td class=\"pt-000620\"></td><td class=\"pt-000621\"></td><td class=\"pt-000621\"></td></tr><tr><td class=\"pt-000622\"><p class=\"pt-Akapitzlist-000623\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000624\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">W okresie </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">od 01.01.2022 </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">do 31.12.2022</span></p></td><td class=\"pt-000624\"><p class=\"pt-Akapitzlist-000623\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">W okresie </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">od 01.01.2021 </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">do 31.12.2021</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000625\"><p class=\"pt-Akapitzlist-000626\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107 brutto na pocz\u0105tek okresu:</span></p></td><td class=\"pt-000627\"><p class=\"pt-Akapitzlist-000628\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">101</span></p></td><td class=\"pt-000627\"><p class=\"pt-Akapitzlist-000628\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000629\"><p class=\"pt-Akapitzlist-000626\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">- zwi\u0119kszenie w wyniku obj\u0119cia kontroli w Kapi Kapi Games sp. z o.o. w likwidacji</span></p></td><td class=\"pt-000630\"><p class=\"pt-Akapitzlist-000628\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000630\"><p class=\"pt-Akapitzlist-000628\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">12</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000629\"><p class=\"pt-Akapitzlist-000626\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">- zwi\u0119kszenie w wyniku nabycia udzia\u0142\u00f3w w Ultimate Licensing sp. z o.o. </span></p></td><td class=\"pt-000630\"><p class=\"pt-Akapitzlist-000628\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000630\"><p class=\"pt-Akapitzlist-000628\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">89</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000629\"><p class=\"pt-Akapitzlist-000626\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">- zwi\u0119kszenie w wyniku obj\u0119cia kontroli w Thunder Games sp. z o.o. w likwidacji</span></p></td><td class=\"pt-000630\"><p class=\"pt-Akapitzlist-000628\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">17</span></p></td><td class=\"pt-000630\"><p class=\"pt-Akapitzlist-000628\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000629\"><p class=\"pt-Akapitzlist-000626\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">- zwi\u0119kszenie w wyniku obj\u0119cia kontroli w Roller Games sp. z o.o. w likwidacji</span></p></td><td class=\"pt-000630\"><p class=\"pt-Akapitzlist-000628\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">5</span></p></td><td class=\"pt-000630\"><p class=\"pt-Akapitzlist-000628\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000629\"><p class=\"pt-Akapitzlist-000626\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107 brutto na koniec okresu:</span></p></td><td class=\"pt-000630\"><p class=\"pt-Akapitzlist-000628\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">123</span></p></td><td class=\"pt-000630\"><p class=\"pt-Akapitzlist-000628\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">101</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000629\"><p class=\"pt-Akapitzlist-000626\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Odpisy aktualizuj\u0105ce na pocz\u0105tek okresu:</span></p></td><td class=\"pt-000630\"><p class=\"pt-Akapitzlist-000628\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-000630\"><p class=\"pt-Akapitzlist-000628\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000629\"><p class=\"pt-Akapitzlist-000626\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">- zwi\u0119kszenie w wyniku odpisu warto\u015bci firmy Kapi Kapi Games sp. z o.o. w likwidacji</span></p></td><td class=\"pt-000630\"><p class=\"pt-Akapitzlist-000628\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">12</span></p></td><td class=\"pt-000630\"><p class=\"pt-Akapitzlist-000628\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000629\"><p class=\"pt-Akapitzlist-000626\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">- zwi\u0119kszenie w wyniku odpisu warto\u015bci firmy Ultimate Licensing sp. z o.o. </span></p></td><td class=\"pt-000630\"><p class=\"pt-Akapitzlist-000628\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">89</span></p></td><td class=\"pt-000630\"><p class=\"pt-Akapitzlist-000628\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000629\"><p class=\"pt-Akapitzlist-000626\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">- zwi\u0119kszenie w wyniku odpisu warto\u015bci firmy Thunder Games sp. z o.o. w likwidacji</span></p></td><td class=\"pt-000630\"><p class=\"pt-Akapitzlist-000628\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">17</span></p></td><td class=\"pt-000630\"><p class=\"pt-Akapitzlist-000628\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000629\"><p class=\"pt-Akapitzlist-000626\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">- zwi\u0119kszenie w wyniku odpisu warto\u015bci firmy Roller Games sp. z o.o. w likwidacji</span></p></td><td class=\"pt-000630\"><p class=\"pt-Akapitzlist-000628\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">5</span></p></td><td class=\"pt-000630\"><p class=\"pt-Akapitzlist-000628\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000631\"><p class=\"pt-Akapitzlist-000626\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Odpisy aktualizuj\u0105ce na koniec okresu:</span></p></td><td class=\"pt-000632\"><p class=\"pt-Akapitzlist-000628\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">123</span></p></td><td class=\"pt-000632\"><p class=\"pt-Akapitzlist-000628\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000633\"><p class=\"pt-Akapitzlist-000626\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107 netto na pocz\u0105tek okresu:</span></p></td><td class=\"pt-000634\"><p class=\"pt-Akapitzlist-000628\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">101</span></p></td><td class=\"pt-000634\"><p class=\"pt-Akapitzlist-000628\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000631\"><p class=\"pt-Akapitzlist-000626\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107 netto na koniec okresu:</span></p></td><td class=\"pt-000632\"><p class=\"pt-Akapitzlist-000628\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-000632\"><p class=\"pt-Akapitzlist-000628\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">101</span></p></td></tr></table></div><p class=\"pt-Normalny-000096\"><span class=\"pt-000019\">\u00a0</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">W wyniku analizy przes\u0142anek wskazuj\u0105cych na konieczno\u015b\u0107 rozpoznania utraty warto\u015bci przez \u201eWarto\u015b\u0107 firmy\u201d oraz planowanej sprzeda\u017cy udzia\u0142\u00f3w w sp\u00f3\u0142kach podlegaj\u0105cych w najbli\u017cszym czasie likwidacji Emitent dokona\u0142 ca\u0142kowitego odpisu warto\u015bci danych aktyw\u00f3w. Odpisy aktualizuj\u0105ce warto\u015b\u0107 firmy zosta\u0142y odniesione w wynik bie\u017c\u0105cy okresu w pozycji \u201eKoszty finansowe\u201d. </span></p><p class=\"pt-Normalny-000096\"><span class=\"pt-Domylnaczcionkaakapitu-000551\">\u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock_1556397847_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__711660918_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__916134401_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGoodwillExplanatory",
    "language": "pl",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A7c45445257754a0aafd042c0e4029f7e_536": {
   "value": "<h1 class=\"pt-000553\"><span class=\"pt-000554\">5.2.4.</span><span class=\"pt-000030\" id=\"_Toc132271678\"></span><a class=\"pt-000088\" id=\"XBRLBlock_129257979_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Utrata warto\u015bci aktyw\u00f3w</span></h1><p class=\"pt-Bezodstpw\"><span class=\"pt-000113\">\u00a0</span></p><div class=\"pt-000032\"><table class=\"pt-000784\"><tr class=\"pt-000034\"><td class=\"pt-000785\"></td><td class=\"pt-000786\"></td><td class=\"pt-000786\"></td></tr><tr class=\"pt-000787\"><td class=\"pt-000788\"><p class=\"pt-Bezodstpw-000789\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000790\"><p class=\"pt-Bezodstpw-000789\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Kwota odpisu aktualizuj\u0105cego z tytu\u0142y utraty warto\u015bci uj\u0119ta w sprawozdaniu z ca\u0142kowitych dochod\u00f3w za 2022 rok</span></p></td><td class=\"pt-000790\"><p class=\"pt-Bezodstpw-000789\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Poziom hierarchii warto\u015bci godziwej, </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">w ramach kt\u00f3rego ustalona zosta\u0142a warto\u015b\u0107 godziwa sk\u0142adnika aktyw\u00f3w</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000791\"><p class=\"pt-Bezodstpw-000792\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate VR S.A.</span></p></td><td class=\"pt-000793\"><p class=\"pt-Bezodstpw-000794\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">96</span></p></td><td class=\"pt-000793\"><p class=\"pt-Bezodstpw-000794\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Poziom 2 \u2013 odpis do ceny sprzeda\u017cy</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000795\"><p class=\"pt-Bezodstpw-000792\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">ConsoleWay S.A.</span></p></td><td class=\"pt-000796\"><p class=\"pt-Bezodstpw-000794\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">4 928</span></p></td><td class=\"pt-000796\"><p class=\"pt-Bezodstpw-000794\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Poziom 3- test na utrat\u0119 warto\u015bci (DCF)</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000795\"><p class=\"pt-Bezodstpw-000792\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Demolish Games S.A.</span></p></td><td class=\"pt-000796\"><p class=\"pt-Bezodstpw-000794\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 284</span></p></td><td class=\"pt-000796\"><p class=\"pt-Bezodstpw-000794\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Poziom 3- test na utrat\u0119 warto\u015bci (DCF)</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000795\"><p class=\"pt-Bezodstpw-000792\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Manager Games S.A.</span></p></td><td class=\"pt-000796\"><p class=\"pt-Bezodstpw-000794\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">8 231</span></p></td><td class=\"pt-000796\"><p class=\"pt-Bezodstpw-000794\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Poziom 3- test na utrat\u0119 warto\u015bci (DCF)</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000795\"><p class=\"pt-Bezodstpw-000792\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Golden Eggs Studio S.A.</span></p></td><td class=\"pt-000796\"><p class=\"pt-Bezodstpw-000794\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">115</span></p></td><td class=\"pt-000796\"><p class=\"pt-Bezodstpw-000794\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Poziom 2 \u2013 odpis do ceny sprzeda\u017cy</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000795\"><p class=\"pt-Bezodstpw-000792\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Licensing sp. z o.o. </span></p></td><td class=\"pt-000796\"><p class=\"pt-Bezodstpw-000794\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">66</span></p></td><td class=\"pt-000796\"><p class=\"pt-Bezodstpw-000794\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Poziom 2 \u2013 odpis 100% warto\u015bci</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000795\"><p class=\"pt-Bezodstpw-000792\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">NPC Games S.A.</span></p></td><td class=\"pt-000796\"><p class=\"pt-Bezodstpw-000794\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">129</span></p></td><td class=\"pt-000796\"><p class=\"pt-Bezodstpw-000794\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Poziom 2 \u2013 odpis do ceny sprzeda\u017cy</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000795\"><p class=\"pt-Bezodstpw-000792\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">G11 S.A.</span></p></td><td class=\"pt-000796\"><p class=\"pt-Bezodstpw-000794\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">78</span></p></td><td class=\"pt-000796\"><p class=\"pt-Bezodstpw-000794\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Poziom 2 \u2013 odpis do ceny sprzeda\u017cy</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000795\"><p class=\"pt-Bezodstpw-000792\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Grande Games S.A.</span></p></td><td class=\"pt-000796\"><p class=\"pt-Bezodstpw-000794\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">102</span></p></td><td class=\"pt-000796\"><p class=\"pt-Bezodstpw-000794\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Poziom 2 \u2013 odpis do ceny sprzeda\u017cy</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000797\"><p class=\"pt-Bezodstpw-000792\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games Marketing S.A. w likwidacji</span></p></td><td class=\"pt-000798\"><p class=\"pt-Bezodstpw-000794\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">18</span></p></td><td class=\"pt-000798\"><p class=\"pt-Bezodstpw-000794\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Poziom 2 \u2013 odpis 100% warto\u015bci</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000799\"><p class=\"pt-Bezodstpw-000792\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-000800\"><p class=\"pt-Bezodstpw-000794\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">16 047</span></p></td><td class=\"pt-000800\"><p class=\"pt-Bezodstpw-000794\"><span class=\"pt-000113\"></span></p></td></tr></table></div><p class=\"pt-Bezodstpw\"><span class=\"pt-000117\">\u00a0</span></p><p class=\"pt-Bezodstpw-000656\"><span class=\"pt-Domylnaczcionkaakapitu-000101\">Poziom 2- odpis 100% warto\u015bci</span></p><p class=\"pt-000801\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">Ultimate Games Marketing S.A. w likwidacji  - odpis dokonany w zwi\u0105zku z rozpocz\u0119tym po dniu bilansowym procesem likwidacji sp\u00f3\u0142ki,</span></p><p class=\"pt-000801\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">Ultimate Licensing sp. z o.o. -</span><span class=\"pt-Domylnaczcionkaakapitu-000551\"></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">odpis dokonany w zwi\u0105zku z brakiem \u015brodk\u00f3w i perspektyw na dalsz\u0105 dzia\u0142alno\u015b\u0107 Sp\u00f3\u0142ki.</span></p><p class=\"pt-Bezodstpw-000802\"><span class=\"pt-Domylnaczcionkaakapitu-000101\">Poziom 2 - odpis do ceny sprzeda\u017cy</span></p><p class=\"pt-Bezodstpw-000656\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Podstaw\u0105 ustalenia warto\u015bci godziwej aktyw\u00f3w przeznaczonych do sprzeda\u017cy by\u0142a rzeczywista cena sprzeda\u017cy posiadanych na dzie\u0144 31 grudnia 2022 r. akcji. Sprzeda\u017c akcji sp\u00f3\u0142ek stowarzyszonych mia\u0142a miejsce w pierwszym kwartale 2023 r.</span></p><p class=\"pt-Bezodstpw\"><span class=\"pt-000117\">\u00a0</span></p><p class=\"pt-Bezodstpw-000656\"><span class=\"pt-Domylnaczcionkaakapitu-000101\">Poziom 3 - Test na utrat\u0119 warto\u015bci (DCF)</span></p><p class=\"pt-Bezodstpw-000803\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Podstaw\u0105 wyceny wed\u0142ug warto\u015bci godziwej by\u0142a warto\u015b\u0107 u\u017cytkowa wycenianych sp\u00f3\u0142ek, ustalona w oparciu o podej\u015bcie dochodowe (metoda zdyskontowanych przysz\u0142ych przep\u0142yw\u00f3w pieni\u0119\u017cnych). Dochodowa wycena przedsi\u0119biorstw stanowi dzi\u015b najbardziej rozpowszechniony spos\u00f3b szacowania ich warto\u015bci w odniesieniu do cech charakteryzuj\u0105cych segment rynku, w kt\u00f3rym dane przedsi\u0119biorstwo prowadzi dzia\u0142alno\u015b\u0107. Powszechnie uznaje si\u0119, \u017ce warto\u015b\u0107 dochodowa przedsi\u0119biorstwa jest bardziej wiarygodna z biznesowego punktu widzenia, ni\u017c warto\u015b\u0107 maj\u0105tkowa i lepiej oddaje perspektywy rozwojowe przedsi\u0119biorstwa. Wycena warto\u015bci dochodowej ca\u0142kowicie abstrahuje od wyceny przedsi\u0119biorstwa metodami maj\u0105tkowymi.</span></p><p class=\"pt-Bezodstpw-000803\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">W ramach konwencjonalnej wyceny zdyskontowanych przep\u0142yw\u00f3w got\u00f3wkowych firm\u0119 ocenia si\u0119 jako organizacj\u0119 prowadz\u0105c\u0105 ci\u0105g\u0142\u0105 dzia\u0142alno\u015b\u0107. Zak\u0142ada si\u0119, \u017ce istnieje tylko niewielkie prawdopodobie\u0144stwo bankructwa, a rynki kapita\u0142owe pozostaj\u0105 otwarte, dost\u0119pne i p\u0142ynne. Wycena metod\u0105 Zdyskontowanych Przep\u0142yw\u00f3w Pieni\u0119\u017cnych DCF (Discounted Cash Flow) opiera si\u0119 na za\u0142o\u017ceniu, \u017ce warto\u015b\u0107 przedsi\u0119biorstwa jest r\u00f3wna warto\u015bci wszystkich przysz\u0142ych przep\u0142yw\u00f3w pieni\u0119\u017cnych, jakie przedsi\u0119biorstwo jest w stanie wygenerowa\u0107, zdyskontowanych na moment wyceny za pomoc\u0105 odpowiedniej stopy procentowej, odzwierciedlaj\u0105cej ryzyko danego przep\u0142ywu. Przep\u0142ywy te zale\u017c\u0105 od stosowanej technologii, struktury organizacyjnej, zasob\u00f3w ludzkich, know-how, udzia\u0142u w rynku, warto\u015bci niematerialnych, tj. czynnik\u00f3w, kt\u00f3re w przypadku zastosowania innych wy\u017cej wspomnianych metod wyceny nie s\u0105 uwzgl\u0119dniane w takim stopniu. Istniej\u0105 w zwi\u0105zku z tym stanowiska, i\u017c na tym polega wy\u017cszo\u015b\u0107 dochodowych metod wyceny nad innymi. Metody dochodowe koncentruj\u0105 si\u0119 na mo\u017cliwej do przewidzenia przysz\u0142o\u015bci, przy stosowanych za\u0142o\u017ceniach, wykorzystuj\u0105c zdarzenia przesz\u0142e </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">w celach prognostycznych. W przeprowadzonej wycenie zastosowano poni\u017csze stopy dyskontowe (WACC, \u015bredni wa\u017cony koszt kapita\u0142u):</span></p><p class=\"pt-000801\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">ConsoleWay S.A. \u2013 15,11%,</span></p><p class=\"pt-000801\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">Demolish Games S.A. \u2013 18,25%,</span></p><p class=\"pt-000801\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">Manager Games S.A. \u2013 18,25%.</span></p><p class=\"pt-Bezodstpw-000653\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Model wyceny metod\u0105 dochodow\u0105 oparty zosta\u0142 o prognozowane strumienie pieni\u0119\u017cne generowane przez wskazane powy\u017cej sp\u00f3\u0142ki w latach 2023-2027. Prognozy przychodowe i kosztowe na lata 2023-2027 stanowi\u0105ce podstaw\u0119 wyceny zosta\u0142y sporz\u0105dzone w cenach bie\u017c\u0105cych z uwzgl\u0119dnieniem przewidywanego poziomu wzrostu cen (inflacja). Osi\u0105gni\u0119te w przysz\u0142o\u015bci wyniki i przep\u0142ywy pieni\u0119\u017cne mog\u0105 r\u00f3\u017cni\u0107 si\u0119 od tych stanowi\u0105cych podstaw\u0119 wyceny.</span><span class=\"pt-Domylnaczcionkaakapitu-000040\"> \u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock_49218107_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__390719479_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__2074413506_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1581057528_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_129257979_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfImpairmentOfAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A435eeef48dde4dd1a8ddede6a26e7f4c_537": {
   "value": "<h1 class=\"pt-000552\"><span class=\"pt-000300\">5.3.</span><span class=\"pt-000030\" id=\"_Toc132271679\"></span><a class=\"pt-000088\" id=\"XBRLBlock__1856843297_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1965938348_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Zapasy</span></h1><h3 class=\"pt-Nagwek3\"><span class=\"pt-000117\"></span></h3><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-000805\"></td><td class=\"pt-000806\"></td><td class=\"pt-000807\"></td></tr><tr class=\"pt-000160\"><td class=\"pt-000808\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">31 grudnia 2022</span></p></td><td class=\"pt-000810\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">31 grudnia 2021</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000811\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">P\u00f3\u0142produkty i produkcja w toku</span></p></td><td class=\"pt-000812\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">6 120</span></p></td><td class=\"pt-000813\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">5 599</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000814\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Produkty gotowe</span></p></td><td class=\"pt-000815\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3 072</span></p></td><td class=\"pt-000816\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">170</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000817\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem warto\u015b\u0107 brutto zapas\u00f3w:</span></p></td><td class=\"pt-000818\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">9 192</span></p></td><td class=\"pt-000819\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">5 769</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000820\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Odpisy z tytu\u0142u utraty warto\u015bci</span></p></td><td class=\"pt-000821\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(341)</span></p></td><td class=\"pt-000822\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000823\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem warto\u015b\u0107 netto zapas\u00f3w:</span></p></td><td class=\"pt-000824\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">8 851</span></p></td><td class=\"pt-000825\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">5 769</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-000826\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Produkcja w toku obejmuje koszty zwi\u0105zane z tworzeniem gier, kt\u00f3re na dzie\u0144 bilansowy nie zosta\u0142y zako\u0144czone i\u00a0wprowadzone do sprzeda\u017cy. Zdaniem Zarz\u0105du jednostki dominuj\u0105cej, warto\u015b\u0107 netto mo\u017cliwa do uzyskania dla pozosta\u0142ych zapas\u00f3w by\u0142a wy\u017csza od koszt\u00f3w wytworzenia gier. W oparciu o plany sprzeda\u017cowe oraz zainteresowanie klient\u00f3w Grupy poszczeg\u00f3lnymi tytu\u0142ami, Zarz\u0105d Jednostki dominuj\u0105cej spodziewa si\u0119, i\u017c koszty wytworzenia gier zostan\u0105 w ca\u0142o\u015bci pokryte przychodami z ich sprzeda\u017cy. \u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock__1856843297_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1965938348_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInventoriesExplanatory",
    "language": "pl",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A9d72deb161874177a413c071b629d8c7_539": {
   "value": "<h1 class=\"pt-000552\"><span class=\"pt-000300\">5.4.</span><span class=\"pt-000030\" id=\"_Toc132271680\"></span><a class=\"pt-000088\" id=\"_Hlk125977650\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1064202288_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__2112812944_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci</span></h1><h3 class=\"pt-000827\"><span class=\"pt-000828\">5.4.1.</span><a class=\"pt-000088\" id=\"XBRLBlock__415730237_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__344508000_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000829\">Specyfikacja nale\u017cno\u015bci </span></h3><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-000830\"></td><td class=\"pt-000831\"></td><td class=\"pt-000832\"></td><td class=\"pt-000103\"></td><td class=\"pt-000833\"></td><td class=\"pt-000834\"></td><td class=\"pt-000835\"></td></tr><tr class=\"pt-000180\"><td class=\"pt-000836\" rowspan=\"2\"><p class=\"pt-Normalny-000039\"><a class=\"pt-000088\" id=\"_Hlk125977692\"></a><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000837\" colspan=\"3\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Na dzie\u0144 31 grudnia 2022 r.</span></p></td><td class=\"pt-000838\" colspan=\"3\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Na dzie\u0144 31 grudnia 2021 r.</span></p></td></tr><tr class=\"pt-000839\"><td class=\"pt-000840\"><p class=\"pt-Normalny-000044\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-000841\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Odpisy z tytu\u0142u utraty warto\u015bci</span></p></td><td class=\"pt-000842\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107 netto</span></p></td><td class=\"pt-000843\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-000844\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Odpisy z tytu\u0142u utraty warto\u015bci</span></p></td><td class=\"pt-000845\"><p class=\"pt-Normalny-000044\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107 netto</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000836\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-000846\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 145</span></p></td><td class=\"pt-000847\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000848\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 145</span></p></td><td class=\"pt-000849\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3 076</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000851\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3 076</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000852\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Z tytu\u0142u podatk\u00f3w, dotacji i ce\u0142</span></p></td><td class=\"pt-000853\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 880</span></p></td><td class=\"pt-000854\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000855\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 880</span></p></td><td class=\"pt-000856\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">930</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000858\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">930</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000852\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Zaliczki na dostawy</span></p></td><td class=\"pt-000853\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">31</span></p></td><td class=\"pt-000854\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000855\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">31</span></p></td><td class=\"pt-000856\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000858\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000852\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Rozliczenia mi\u0119dzyokresowe koszt\u00f3w</span></p></td><td class=\"pt-000853\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">217</span></p></td><td class=\"pt-000854\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000855\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">217</span></p></td><td class=\"pt-000856\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">196</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000858\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">196</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000859\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Inne</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">250</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">251</span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2</span></p></td><td class=\"pt-000864\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000866\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-000840\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">4 523</span></p></td><td class=\"pt-000841\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-000842\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">4 523</span></p></td><td class=\"pt-000843\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">4 204</span></p></td><td class=\"pt-000844\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-000845\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">4 204</span></p></td></tr></table></div><p class=\"pt-Normalny-000379\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Grupa nie posiada \u017cadnych zabezpiecze\u0144 ustanowionych na nale\u017cno\u015bciach.</span><span class=\"pt-Domylnaczcionkaakapitu-000551\"> \u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock__415730237_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__344508000_end\"></a></p><p class=\"pt-000867\"><span class=\"pt-000554\">5.4.2.</span><a class=\"pt-000088\" id=\"_Hlk125977734\"></a><a class=\"pt-000088\" id=\"XBRLBlock_801669358_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1947489233_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Struktura wiekowa </span><a class=\"pt-000088\" id=\"_Hlk125456861\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">oraz kalkulacja oczekiwanej straty kredytowej nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span></p><p class=\"pt-Normalny-000084\"><a class=\"pt-000088\" id=\"_Hlk125977746\"></a><span class=\"pt-Domylnaczcionkaakapitu-000040\">Na dzie\u0144 31 grudnia 2022 r.</span></p><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-000868\"></td><td class=\"pt-000869\"></td><td class=\"pt-000870\"></td><td class=\"pt-000870\"></td><td class=\"pt-000870\"></td></tr><tr class=\"pt-000871\"><td class=\"pt-000872\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000873\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-000873\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wsp\u00f3\u0142czynnik spodziewanej straty</span></p></td><td class=\"pt-000873\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Spodziewana strata</span></p></td><td class=\"pt-000873\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107 netto</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000874\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">nieprzeterminowane</span></p></td><td class=\"pt-000875\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1 898</span></p></td><td class=\"pt-000875\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">0,20%</span></p></td><td class=\"pt-000875\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">4</span></p></td><td class=\"pt-000875\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1 894</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000876\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">przeterminowane, w tym:</span></p></td><td class=\"pt-000877\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">247</span></p></td><td class=\"pt-000877\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000877\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">9</span></p></td><td class=\"pt-000877\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">238</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000876\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">0 \u2013 30 dni</span></p></td><td class=\"pt-000877\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">196</span></p></td><td class=\"pt-000877\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">0,88%</span></p></td><td class=\"pt-000877\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1</span></p></td><td class=\"pt-000877\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">195</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000876\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">31 \u2013 60 dni</span></p></td><td class=\"pt-000877\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">8</span></p></td><td class=\"pt-000877\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">6,67%</span></p></td><td class=\"pt-000877\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1</span></p></td><td class=\"pt-000877\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">7</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000876\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">61 \u2013 90 dni</span></p></td><td class=\"pt-000877\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">39</span></p></td><td class=\"pt-000877\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">11,11%</span></p></td><td class=\"pt-000877\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">4</span></p></td><td class=\"pt-000877\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">35</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000876\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">91 \u2013 180 dni</span></p></td><td class=\"pt-000877\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000877\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">16,67%</span></p></td><td class=\"pt-000877\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000877\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000876\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">181 \u2013 360 dni</span></p></td><td class=\"pt-000877\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">4</span></p></td><td class=\"pt-000877\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">50,00%</span></p></td><td class=\"pt-000877\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2</span></p></td><td class=\"pt-000877\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000878\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">powy\u017cej 360 dni</span></p></td><td class=\"pt-000879\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1</span></p></td><td class=\"pt-000879\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">100,00%</span></p></td><td class=\"pt-000879\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1</span></p></td><td class=\"pt-000879\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000880\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-000881\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">2 145</span></p></td><td class=\"pt-000881\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000881\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">13</span></p></td><td class=\"pt-000881\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">2 132</span></p></td></tr></table></div><p class=\"pt-Normalny-000096\"><span class=\"pt-000019\">\u00a0</span></p><p class=\"pt-Normalny-000882\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">W bie\u017c\u0105cym okresie, zwi\u0105zku z nieistotn\u0105 warto\u015bci\u0105 odpisu wynikaj\u0105cego z oczekiwanej straty kredytowej Grupa odst\u0105pi\u0142a od aktualizacji warto\u015bci nale\u017cno\u015bci handlowych w sprawozdaniu finansowym. Zarz\u0105d jednostki dominuj\u0105cej uzna\u0142, \u017ce wska\u017aniki niewype\u0142nienia zobowi\u0105zania oszacowane na podstawie danych historycznych w\u0142a\u015bciwie oddaj\u0105 prawdopodobie\u0144stwo braku sp\u0142aty nale\u017cno\u015bci handlowych w przysz\u0142o\u015bci, w zwi\u0105zku z czym nie dokonywano ich korekt. Podej\u015bcie stosowane do ustalenia odpis\u00f3w wynikaj\u0105cych z oczekiwanych strat kredytowych opisane zosta\u0142o w punkcie 4.5.14. </span><span class=\"pt-Domylnaczcionkaakapitu-000519\">\u201eUtrata warto\u015bci\u201d</span><span class=\"pt-Domylnaczcionkaakapitu-000087\"> oraz </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">4.5.25. </span><span class=\"pt-Domylnaczcionkaakapitu-000519\">\u201eZnacz\u0105ce szacunki i os\u0105dy\u201d</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">. Sp\u00f3\u0142ka w roku poprzednim nie dokonywa\u0142a odpis\u00f3w aktualizuj\u0105cych warto\u015b\u0107 nale\u017cno\u015bci handlowych.</span><span class=\"pt-Domylnaczcionkaakapitu-000567\"> \u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock_1064202288_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__2112812944_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_801669358_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1947489233_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTradeAndOtherReceivablesExplanatory",
    "language": "pl",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A2994f451a9e44cd0a9aa42caf776e9a2_542": {
   "value": "<h3 class=\"pt-000827\"><span class=\"pt-000828\">5.4.1.</span><a class=\"pt-000088\" id=\"XBRLBlock__415730237_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__344508000_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000829\">Specyfikacja nale\u017cno\u015bci </span></h3><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-000830\"></td><td class=\"pt-000831\"></td><td class=\"pt-000832\"></td><td class=\"pt-000103\"></td><td class=\"pt-000833\"></td><td class=\"pt-000834\"></td><td class=\"pt-000835\"></td></tr><tr class=\"pt-000180\"><td class=\"pt-000836\" rowspan=\"2\"><p class=\"pt-Normalny-000039\"><a class=\"pt-000088\" id=\"_Hlk125977692\"></a><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000837\" colspan=\"3\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Na dzie\u0144 31 grudnia 2022 r.</span></p></td><td class=\"pt-000838\" colspan=\"3\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Na dzie\u0144 31 grudnia 2021 r.</span></p></td></tr><tr class=\"pt-000839\"><td class=\"pt-000840\"><p class=\"pt-Normalny-000044\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-000841\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Odpisy z tytu\u0142u utraty warto\u015bci</span></p></td><td class=\"pt-000842\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107 netto</span></p></td><td class=\"pt-000843\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-000844\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Odpisy z tytu\u0142u utraty warto\u015bci</span></p></td><td class=\"pt-000845\"><p class=\"pt-Normalny-000044\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107 netto</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000836\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-000846\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 145</span></p></td><td class=\"pt-000847\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000848\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 145</span></p></td><td class=\"pt-000849\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3 076</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000851\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3 076</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000852\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Z tytu\u0142u podatk\u00f3w, dotacji i ce\u0142</span></p></td><td class=\"pt-000853\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 880</span></p></td><td class=\"pt-000854\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000855\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 880</span></p></td><td class=\"pt-000856\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">930</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000858\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">930</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000852\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Zaliczki na dostawy</span></p></td><td class=\"pt-000853\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">31</span></p></td><td class=\"pt-000854\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000855\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">31</span></p></td><td class=\"pt-000856\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000858\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000852\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Rozliczenia mi\u0119dzyokresowe koszt\u00f3w</span></p></td><td class=\"pt-000853\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">217</span></p></td><td class=\"pt-000854\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000855\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">217</span></p></td><td class=\"pt-000856\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">196</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000858\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">196</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000859\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Inne</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">250</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">251</span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2</span></p></td><td class=\"pt-000864\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000866\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-000840\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">4 523</span></p></td><td class=\"pt-000841\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-000842\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">4 523</span></p></td><td class=\"pt-000843\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">4 204</span></p></td><td class=\"pt-000844\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-000845\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">4 204</span></p></td></tr></table></div><p class=\"pt-Normalny-000379\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Grupa nie posiada \u017cadnych zabezpiecze\u0144 ustanowionych na nale\u017cno\u015bciach.</span><span class=\"pt-Domylnaczcionkaakapitu-000551\"> \u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock__415730237_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__344508000_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTaxReceivablesAndPayablesExplanatory",
    "language": "pl",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Aa161a78404224ad9aea3d67a0879562f_541": {
   "value": "<h3 class=\"pt-000827\"><span class=\"pt-000828\">5.4.1.</span><a class=\"pt-000088\" id=\"XBRLBlock__415730237_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__344508000_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000829\">Specyfikacja nale\u017cno\u015bci </span></h3><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-000830\"></td><td class=\"pt-000831\"></td><td class=\"pt-000832\"></td><td class=\"pt-000103\"></td><td class=\"pt-000833\"></td><td class=\"pt-000834\"></td><td class=\"pt-000835\"></td></tr><tr class=\"pt-000180\"><td class=\"pt-000836\" rowspan=\"2\"><p class=\"pt-Normalny-000039\"><a class=\"pt-000088\" id=\"_Hlk125977692\"></a><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000837\" colspan=\"3\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Na dzie\u0144 31 grudnia 2022 r.</span></p></td><td class=\"pt-000838\" colspan=\"3\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Na dzie\u0144 31 grudnia 2021 r.</span></p></td></tr><tr class=\"pt-000839\"><td class=\"pt-000840\"><p class=\"pt-Normalny-000044\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-000841\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Odpisy z tytu\u0142u utraty warto\u015bci</span></p></td><td class=\"pt-000842\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107 netto</span></p></td><td class=\"pt-000843\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-000844\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Odpisy z tytu\u0142u utraty warto\u015bci</span></p></td><td class=\"pt-000845\"><p class=\"pt-Normalny-000044\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107 netto</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000836\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-000846\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 145</span></p></td><td class=\"pt-000847\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000848\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 145</span></p></td><td class=\"pt-000849\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3 076</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000851\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3 076</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000852\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Z tytu\u0142u podatk\u00f3w, dotacji i ce\u0142</span></p></td><td class=\"pt-000853\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 880</span></p></td><td class=\"pt-000854\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000855\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 880</span></p></td><td class=\"pt-000856\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">930</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000858\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">930</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000852\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Zaliczki na dostawy</span></p></td><td class=\"pt-000853\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">31</span></p></td><td class=\"pt-000854\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000855\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">31</span></p></td><td class=\"pt-000856\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000858\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000852\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Rozliczenia mi\u0119dzyokresowe koszt\u00f3w</span></p></td><td class=\"pt-000853\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">217</span></p></td><td class=\"pt-000854\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000855\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">217</span></p></td><td class=\"pt-000856\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">196</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000858\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">196</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000859\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Inne</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">250</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">251</span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2</span></p></td><td class=\"pt-000864\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000865\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000866\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-000840\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">4 523</span></p></td><td class=\"pt-000841\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-000842\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">4 523</span></p></td><td class=\"pt-000843\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">4 204</span></p></td><td class=\"pt-000844\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-000845\"><p class=\"pt-Normalny-000122\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">4 204</span></p></td></tr></table></div><p class=\"pt-Normalny-000379\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Grupa nie posiada \u017cadnych zabezpiecze\u0144 ustanowionych na nale\u017cno\u015bciach.</span><span class=\"pt-Domylnaczcionkaakapitu-000551\"> \u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock__415730237_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__344508000_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfPrepaymentsAndOtherAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A77049e9f69034413b75e534e41adf85d_544": {
   "value": "<p class=\"pt-000867\"><span class=\"pt-000554\">5.4.2.</span><a class=\"pt-000088\" id=\"_Hlk125977734\"></a><a class=\"pt-000088\" id=\"XBRLBlock_801669358_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1947489233_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Struktura wiekowa </span><a class=\"pt-000088\" id=\"_Hlk125456861\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">oraz kalkulacja oczekiwanej straty kredytowej nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span></p><p class=\"pt-Normalny-000084\"><a class=\"pt-000088\" id=\"_Hlk125977746\"></a><span class=\"pt-Domylnaczcionkaakapitu-000040\">Na dzie\u0144 31 grudnia 2022 r.</span></p><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-000868\"></td><td class=\"pt-000869\"></td><td class=\"pt-000870\"></td><td class=\"pt-000870\"></td><td class=\"pt-000870\"></td></tr><tr class=\"pt-000871\"><td class=\"pt-000872\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000873\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-000873\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wsp\u00f3\u0142czynnik spodziewanej straty</span></p></td><td class=\"pt-000873\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Spodziewana strata</span></p></td><td class=\"pt-000873\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107 netto</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000874\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">nieprzeterminowane</span></p></td><td class=\"pt-000875\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1 898</span></p></td><td class=\"pt-000875\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">0,20%</span></p></td><td class=\"pt-000875\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">4</span></p></td><td class=\"pt-000875\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1 894</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000876\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">przeterminowane, w tym:</span></p></td><td class=\"pt-000877\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">247</span></p></td><td class=\"pt-000877\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000877\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">9</span></p></td><td class=\"pt-000877\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">238</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000876\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">0 \u2013 30 dni</span></p></td><td class=\"pt-000877\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">196</span></p></td><td class=\"pt-000877\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">0,88%</span></p></td><td class=\"pt-000877\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1</span></p></td><td class=\"pt-000877\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">195</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000876\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">31 \u2013 60 dni</span></p></td><td class=\"pt-000877\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">8</span></p></td><td class=\"pt-000877\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">6,67%</span></p></td><td class=\"pt-000877\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1</span></p></td><td class=\"pt-000877\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">7</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000876\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">61 \u2013 90 dni</span></p></td><td class=\"pt-000877\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">39</span></p></td><td class=\"pt-000877\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">11,11%</span></p></td><td class=\"pt-000877\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">4</span></p></td><td class=\"pt-000877\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">35</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000876\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">91 \u2013 180 dni</span></p></td><td class=\"pt-000877\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000877\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">16,67%</span></p></td><td class=\"pt-000877\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000877\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000876\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">181 \u2013 360 dni</span></p></td><td class=\"pt-000877\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">4</span></p></td><td class=\"pt-000877\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">50,00%</span></p></td><td class=\"pt-000877\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2</span></p></td><td class=\"pt-000877\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000878\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">powy\u017cej 360 dni</span></p></td><td class=\"pt-000879\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1</span></p></td><td class=\"pt-000879\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">100,00%</span></p></td><td class=\"pt-000879\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1</span></p></td><td class=\"pt-000879\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000880\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-000881\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">2 145</span></p></td><td class=\"pt-000881\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000881\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">13</span></p></td><td class=\"pt-000881\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">2 132</span></p></td></tr></table></div><p class=\"pt-Normalny-000096\"><span class=\"pt-000019\">\u00a0</span></p><p class=\"pt-Normalny-000882\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">W bie\u017c\u0105cym okresie, zwi\u0105zku z nieistotn\u0105 warto\u015bci\u0105 odpisu wynikaj\u0105cego z oczekiwanej straty kredytowej Grupa odst\u0105pi\u0142a od aktualizacji warto\u015bci nale\u017cno\u015bci handlowych w sprawozdaniu finansowym. Zarz\u0105d jednostki dominuj\u0105cej uzna\u0142, \u017ce wska\u017aniki niewype\u0142nienia zobowi\u0105zania oszacowane na podstawie danych historycznych w\u0142a\u015bciwie oddaj\u0105 prawdopodobie\u0144stwo braku sp\u0142aty nale\u017cno\u015bci handlowych w przysz\u0142o\u015bci, w zwi\u0105zku z czym nie dokonywano ich korekt. Podej\u015bcie stosowane do ustalenia odpis\u00f3w wynikaj\u0105cych z oczekiwanych strat kredytowych opisane zosta\u0142o w punkcie 4.5.14. </span><span class=\"pt-Domylnaczcionkaakapitu-000519\">\u201eUtrata warto\u015bci\u201d</span><span class=\"pt-Domylnaczcionkaakapitu-000087\"> oraz </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">4.5.25. </span><span class=\"pt-Domylnaczcionkaakapitu-000519\">\u201eZnacz\u0105ce szacunki i os\u0105dy\u201d</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">. Sp\u00f3\u0142ka w roku poprzednim nie dokonywa\u0142a odpis\u00f3w aktualizuj\u0105cych warto\u015b\u0107 nale\u017cno\u015bci handlowych.</span><span class=\"pt-Domylnaczcionkaakapitu-000567\"> \u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock_1064202288_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__2112812944_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_801669358_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1947489233_end\"></a></p><h1 class=\"pt-000552\"><span class=\"pt-000617\">7.</span><span class=\"pt-000030\" id=\"_Toc132271711\"></span><a class=\"pt-000088\" id=\"XBRLBlock_1902842574_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__273382739_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Instrumenty finansowe i zarz\u0105dzanie ryzykiem finansowym</span></h1><h1 class=\"pt-001243\"><span class=\"pt-000300\">7.1.</span><span class=\"pt-000030\" id=\"_Toc132271712\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Instrumenty finansowe</span></h1><p class=\"pt-Normalny-000096\"><span class=\"pt-000019\">\u00a0</span></p><div class=\"pt-000448\"><table class=\"pt-000449\"><tr class=\"pt-000034\"><td class=\"pt-001244\"></td><td class=\"pt-001245\"></td><td class=\"pt-001246\"></td><td class=\"pt-001247\"></td><td class=\"pt-001248\"></td><td class=\"pt-001245\"></td><td class=\"pt-001249\"></td><td class=\"pt-001250\"></td><td class=\"pt-001251\"></td></tr><tr class=\"pt-000917\"><td class=\"pt-001252\" rowspan=\"2\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Aktywa finansowe</span></p></td><td class=\"pt-001253\" colspan=\"4\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Na dzie\u0144 31 grudnia 2022 roku</span></p></td><td class=\"pt-001254\" colspan=\"4\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Na dzie\u0144 31 grudnia 2021 roku</span></p></td></tr><tr class=\"pt-001255\"><td class=\"pt-001095\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">W warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody</span></p></td><td class=\"pt-001256\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">W warto\u015bci</span></p><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">godziwej przez wynik finansowy</span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wed\u0142ug zamortyzowanego kosztu</span></p></td><td class=\"pt-001257\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem</span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">W warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody</span></p></td><td class=\"pt-000151\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">W warto\u015bci</span></p><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">godziwej przez wynik finansowy</span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wed\u0142ug </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">zamortyzowanego kosztu</span></p></td><td class=\"pt-001258\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001259\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Aktywa trwa\u0142e  </span></p></td><td class=\"pt-001260\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001261\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001262\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001263\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001260\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001264\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">22</span></p></td><td class=\"pt-001265\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001266\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">22</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001267\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Aktywa finansowe wyceniane w warto\u015bci godziwej </span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001268\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001269\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001270\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001271\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">22</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001272\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">22</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001267\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Aktywa obrotowe </span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001268\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001269\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">14 843</span></p></td><td class=\"pt-001270\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">14 843</span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001271\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">21 826</span></p></td><td class=\"pt-001272\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">21 826</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001267\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e </span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001268\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001269\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">4 523</span></p></td><td class=\"pt-001270\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">4 523</span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001271\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">4 204</span></p></td><td class=\"pt-001272\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">4 204</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001267\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Udzielone po\u017cyczki</span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001268\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001269\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">102</span></p></td><td class=\"pt-001270\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">102</span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001271\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001272\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001267\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001268\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001269\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">10 218</span></p></td><td class=\"pt-001270\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">10 218</span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001271\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">17 622</span></p></td><td class=\"pt-001272\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">17 622</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001273\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-001274\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001275\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001276\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">14 843</span></p></td><td class=\"pt-001277\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">14 843</span></p></td><td class=\"pt-001274\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">22</span></p></td><td class=\"pt-001279\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">21 826</span></p></td><td class=\"pt-001280\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">21 848</span></p></td></tr></table></div><p class=\"pt-Normalny-001281\"><span class=\"pt-000019\">\u00a0</span></p><div class=\"pt-000448\"><table class=\"pt-000449\"><tr class=\"pt-000034\"><td class=\"pt-001282\"></td><td class=\"pt-001245\"></td><td class=\"pt-001283\"></td><td class=\"pt-001284\"></td><td class=\"pt-001285\"></td><td class=\"pt-001286\"></td><td class=\"pt-001245\"></td><td class=\"pt-001287\"></td><td class=\"pt-001250\"></td><td class=\"pt-001288\"></td></tr><tr class=\"pt-001187\"><td class=\"pt-001289\" rowspan=\"2\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Zobowi\u0105zania finansowe</span></p></td><td class=\"pt-001253\" colspan=\"5\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Na dzie\u0144 31 grudnia 2022 roku</span></p></td><td class=\"pt-001290\" colspan=\"4\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Na dzie\u0144 31 grudnia 2021 roku</span></p></td></tr><tr class=\"pt-001291\"><td class=\"pt-001095\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">W warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody</span></p></td><td class=\"pt-001292\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">W warto\u015bci</span></p><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">godziwej przez wynik finansowy</span></p></td><td class=\"pt-001292\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wed\u0142ug zamortyzowanego kosztu</span></p></td><td class=\"pt-001293\" colspan=\"2\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem</span></p></td><td class=\"pt-001294\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">W warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody</span></p></td><td class=\"pt-001295\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">W warto\u015bci</span></p><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">godziwej przez wynik finansowy</span></p></td><td class=\"pt-001296\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wed\u0142ug </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">zamortyzowanego kosztu</span></p></td><td class=\"pt-001297\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001298\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Zobowi\u0105zania kr\u00f3tkoterminowe </span></p></td><td class=\"pt-001299\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001269\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001106\" colspan=\"2\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1 839</span></p></td><td class=\"pt-001300\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1 839</span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-000777\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">2 522</span></p></td><td class=\"pt-001272\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">2 522</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001302\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span></p></td><td class=\"pt-001299\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001269\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001106\" colspan=\"2\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 839</span></p></td><td class=\"pt-001300\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1 839</span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000777\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 522</span></p></td><td class=\"pt-001272\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">2 522</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-001304\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001276\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001274\" colspan=\"2\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1 839</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1 839</span></p></td><td class=\"pt-001274\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001306\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">2 522</span></p></td><td class=\"pt-001280\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">2 522</span></p></td></tr></table></div><p class=\"pt-Normalny-000296\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000448\"><table class=\"pt-000449\"><tr class=\"pt-000034\"><td class=\"pt-001308\"></td><td class=\"pt-001309\"></td><td class=\"pt-001310\"></td><td class=\"pt-001311\"></td><td class=\"pt-001312\"></td><td class=\"pt-001313\"></td><td class=\"pt-001310\"></td><td class=\"pt-001311\"></td><td class=\"pt-001314\"></td></tr><tr class=\"pt-000839\"><td class=\"pt-001315\" rowspan=\"2\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Zyski/(straty) </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">z instrument\u00f3w finansowych</span></p></td><td class=\"pt-001316\" colspan=\"4\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">W okresie od 01.01.2022 r. do 31.12.2022 r.</span></p></td><td class=\"pt-001317\" colspan=\"4\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">W okresie od 01.01.2021 r. do 31.12.2021 r.</span></p></td></tr><tr class=\"pt-001255\"><td class=\"pt-001318\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Aktywa/ zobowi\u0105zania finansowe wyceniane</span></p><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">w warto\u015bci godziwej</span></p><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">do wyniku finansowego</span></p></td><td class=\"pt-001319\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Aktywa finansowe wyceniane wg zamortyzowanego kosztu</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Zobowi\u0105zania finansowe wyceniane wg zamortyzowanego kosztu</span></p></td><td class=\"pt-001321\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem</span></p></td><td class=\"pt-001322\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Aktywa/ zobowi\u0105zania finansowe wyceniane</span></p><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">w warto\u015bci godziwej</span></p><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">do wyniku finansowego</span></p></td><td class=\"pt-001319\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Aktywa finansowe wyceniane wg zamortyzowanego kosztu</span></p></td><td class=\"pt-001320\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Zobowi\u0105zania finansowe wyceniane wg zamortyzowanego kosztu</span></p></td><td class=\"pt-001323\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001324\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Przychody z tytu\u0142u odsetek</span></p></td><td class=\"pt-001325\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001268\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">112</span></p></td><td class=\"pt-001326\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001327\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">112</span></p></td><td class=\"pt-001328\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001268\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001329\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001330\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001331\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Koszty z tytu\u0142u odsetek</span></p></td><td class=\"pt-001325\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001268\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001326\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(1)</span></p></td><td class=\"pt-001327\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">(1)</span></p></td><td class=\"pt-001328\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001268\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001329\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(17)</span></p></td><td class=\"pt-001330\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">(17)</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001331\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Zyski z tytu\u0142u r\u00f3\u017cnic kursowych</span></p></td><td class=\"pt-001325\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001268\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">74</span></p></td><td class=\"pt-001326\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001327\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">74</span></p></td><td class=\"pt-001328\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001268\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">64</span></p></td><td class=\"pt-001329\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001330\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">64</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001331\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Straty z tytu\u0142u utraty warto\u015bci</span></p></td><td class=\"pt-001325\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001268\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001326\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001327\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001328\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001268\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001329\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001330\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001332\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Og\u00f3\u0142em zysk (strata) netto:</span></p></td><td class=\"pt-001333\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001275\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">186</span></p></td><td class=\"pt-001334\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">(1)</span></p></td><td class=\"pt-001335\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">185</span></p></td><td class=\"pt-001336\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001275\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">64</span></p></td><td class=\"pt-001337\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">(17)</span></p></td><td class=\"pt-001338\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">47</span></p></td></tr></table></div><h1 class=\"pt-Nagwek1-001339\"><span class=\"pt-Domylnaczcionkaakapitu-000101\">    \u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock_1902842574_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__273382739_end\"></a></h1><h1 class=\"pt-001340\"><span class=\"pt-000300\">7.2.</span><span class=\"pt-000030\" id=\"_Toc132271713\"></span><a class=\"pt-000088\" id=\"XBRLBlock__630812769_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_56778330_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1754401891_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1639689566_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Hierarchia warto\u015bci godziwej instrument\u00f3w finansowych</span></h1><div class=\"pt-000448\"><table class=\"pt-000449\"><tr class=\"pt-000034\"><td class=\"pt-001341\"></td><td class=\"pt-001342\"></td><td class=\"pt-001342\"></td><td class=\"pt-001343\"></td><td class=\"pt-001344\"></td><td class=\"pt-001342\"></td><td class=\"pt-001342\"></td><td class=\"pt-001342\"></td><td class=\"pt-001343\"></td></tr><tr class=\"pt-001345\"><td class=\"pt-001346\" rowspan=\"3\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Klasy instrument\u00f3w finansowych</span></p></td><td class=\"pt-001347\" colspan=\"4\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Na dzie\u0144 31 grudnia 2022 roku</span></p></td><td class=\"pt-001348\" colspan=\"4\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Na dzie\u0144 31 grudnia 2021 roku</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001349\" colspan=\"3\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107 godziwa</span></p></td><td class=\"pt-001350\" rowspan=\"1\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107 bilansowa</span></p></td><td class=\"pt-001349\" colspan=\"3\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107 godziwa</span></p></td><td class=\"pt-001350\" rowspan=\"2\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107 bilansowa</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001351\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Poziom 1</span></p></td><td class=\"pt-001351\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Poziom 2</span></p></td><td class=\"pt-001351\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Poziom 3</span></p></td><td class=\"pt-001351\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Poziom 1</span></p></td><td class=\"pt-001351\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Poziom 2</span></p></td><td class=\"pt-001351\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Poziom 3</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001352\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Akcje/udzia\u0142y nienotowane</span></p></td><td class=\"pt-001353\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001353\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001353\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001353\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001353\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001353\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">22</span></p></td><td class=\"pt-001353\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001353\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">22</span></p></td></tr></table></div><p class=\"pt-Normalny-001354\"><span class=\"pt-Domylnaczcionkaakapitu-000101\">Poziom 2</span></p><p class=\"pt-Normalny-001355\"><span class=\"pt-Domylnaczcionkaakapitu-001356\">Akcje/udzia\u0142y nienotowane</span></p><p class=\"pt-Normalny-001357\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Akcje/udzia\u0142y nienotowane wyceniane s\u0105 z zastosowaniem wyceny maj\u0105tkowej wg skorygowanych aktyw\u00f3w netto. Do\u00a0wyceny zosta\u0142y wykorzystane dane wej\u015bciowe inne ni\u017c pochodz\u0105ce z aktywnego rynku, kt\u00f3re s\u0105 obserwowalne.</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Grupa nie ujawnia warto\u015bci godziwej instrument\u00f3w finansowych wycenianych w sprawozdaniu z sytuacji finansowej w zamortyzowanym koszcie, poniewa\u017c korzysta ze zwolnienia wynikaj\u0105cego </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">z MSSF 7.29, kt\u00f3ry wskazuje, \u017ce \u201e</span><span class=\"pt-Domylnaczcionkaakapitu-000519\">ujawnianie informacji o warto\u015bci godziwej nie jest wymagane, gdy warto\u015b\u0107 bilansowa jest zasadniczo zbli\u017cona do warto\u015bci godziwej, np. w przypadku instrument\u00f3w finansowych takich jak kr\u00f3tkoterminowe nale\u017cno\u015bci i zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug\u201d</span><span class=\"pt-Domylnaczcionkaakapitu-000087\"> . W bie\u017c\u0105cym okresie sprawozdawczym w Grupie nie dokonano przesuni\u0119\u0107 mi\u0119dzy poszczeg\u00f3lnymi poziomami hierarchii warto\u015bci godziwej instrument\u00f3w finansowych.  \u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock__630812769_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_56778330_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1754401891_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1639689566_end\"></a></p><h1 class=\"pt-001358\"><span class=\"pt-000300\">7.3.</span><span class=\"pt-000030\" id=\"_Toc132271714\"></span><a class=\"pt-000088\" id=\"XBRLBlock__809223819_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_2096019625_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1730393476_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Ryzyka zwi\u0105zane z instrumentami finansowymi</span></h1><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Grupa nara\u017cona jest na nast\u0119puj\u0105ce rodzaje ryzyka finansowego:</span></p><p class=\"pt-000572\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">ryzyko rynkowe:</span></p><p class=\"pt-Normalny-001359\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">- ryzyko zmiany warto\u015bci godziwej lub przep\u0142yw\u00f3w pieni\u0119\u017cnych w wyniku zmian st\u00f3p procentowych,</span></p><p class=\"pt-Normalny-001359\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">- ryzyko walutowe,</span></p><p class=\"pt-001360\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">ryzyko kredytowe,</span></p><p class=\"pt-001360\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">ryzyko utraty p\u0142ynno\u015bci.</span></p><p class=\"pt-Normalny-000578\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Program zarz\u0105dzania ryzykiem finansowym Grupy skupia si\u0119 na nieprzewidywalno\u015bci rynk\u00f3w finansowych i wskazuje dzia\u0142ania, kt\u00f3re minimalizuj\u0105 potencjalny niekorzystny wp\u0142yw ww. nieprzewidywalno\u015bci na wyniki finansowe Grupy. Organami odpowiedzialnymi za zarz\u0105dzanie ryzykiem finansowym s\u0105 Zarz\u0105d Jednostki dominuj\u0105cej i Zarz\u0105dy sp\u00f3\u0142ek zale\u017cnych. W Grupie funkcjonuj\u0105 kom\u00f3rki odpowiedzialne za zapewnienie p\u0142ynno\u015bci finansowej (tak\u017ce w zakresie walut obcych), windykacji nale\u017cno\u015bci oraz terminowego regulowania zobowi\u0105za\u0144 (szczeg\u00f3lnie podatkowych).</span><a class=\"pt-000088\" id=\"XBRLBlock__809223819_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_2096019625_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1730393476_end\"></a></p><h1 class=\"pt-001361\"><span class=\"pt-000300\">7.4.</span><span class=\"pt-000030\" id=\"_Toc132271715\"></span><a class=\"pt-000088\" id=\"XBRLBlock__1505937221_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__320598372_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__2105282481_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__477899726_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Ryzyko rynkowe</span></h1><h1 class=\"pt-000569\"><span class=\"pt-000556\">7.4.1.</span><span class=\"pt-000030\" id=\"_Toc132271716\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Ryzyko zmiany warto\u015bci godziwej lub przep\u0142yw\u00f3w pieni\u0119\u017cnych w wyniku zmian st\u00f3p procentowych</span></h1><p class=\"pt-Normalny-000348\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Oprocentowanie instrument\u00f3w finansowych o zmiennym oprocentowaniu jest aktualizowane w okresach poni\u017cej jednego roku. Grupa na bie\u017c\u0105co monitoruje sytuacj\u0119 zwi\u0105zan\u0105 z decyzjami Rady Polityki Pieni\u0119\u017cnej, maj\u0105cymi bezpo\u015bredni wp\u0142yw na rynek st\u00f3p procentowych w kraju. Ze wzgl\u0119du na bardzo niski poziom wyst\u0119powania instrument\u00f3w finansowych obarczonych ryzykiem stopy procentowej nie przeprowadzano analizy wra\u017cliwo\u015bci w tym zakresie. </span></p><h1 class=\"pt-000569\"><span class=\"pt-000556\">7.4.2.</span><span class=\"pt-000030\" id=\"_Toc132271717\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Ryzyko walutowe</span></h1><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Ryzyko walutowe to ryzyko, \u017ce warto\u015b\u0107 godziwa przysz\u0142ych przep\u0142yw\u00f3w pieni\u0119\u017cnych z\u00a0instrument\u00f3w finansowych zmieni si\u0119 z\u00a0powodu zmian kurs\u00f3w walutowych. Ekspozycja Grupy na to ryzyko zwi\u0105zana jest g\u0142\u00f3wnie z\u00a0dzia\u0142alno\u015bci\u0105 operacyjn\u0105 Grupy (kiedy przychody lub koszty Grupy wyra\u017cone s\u0105 w\u00a0innej walucie ni\u017c waluta funkcjonalna). Wi\u0119kszo\u015b\u0107 sprzeda\u017cy Grupy realizowana jest poza terenem Polski w walucie EUR/USD przy pomocy globalnych wydawc\u00f3w i\u00a0platform sprzeda\u017cowych. W\u00a0zwi\u0105zku z\u00a0powy\u017cszym Grupa nara\u017cona jest na ryzyko kursowe. W celu minimalizacji ryzyka walutowego, Grupa </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">w istotnym stopniu stosuje </span><span class=\"pt-Domylnaczcionkaakapitu-000519\">hedging naturalny</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">, tzn. bie\u017c\u0105ce koszty nominowane w euro pokrywa \u015brodkami pieni\u0119\u017cnymi zdeponowanymi na rachunku walutowym, pozyskanymi od odbiorc\u00f3w reguluj\u0105cych swoje nale\u017cno\u015bci w euro. W 2022 r. </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">i 2021 r.  Grupa nie stosuje pochodnych instrument\u00f3w zabezpieczaj\u0105cych przed ryzykiem kursowym.</span></p><p class=\"pt-Normalny-000568\"><a class=\"pt-000088\" id=\"_Hlk1329793\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">\u0141\u0105czna warto\u015b\u0107 sprzeda\u017cy walutowej w roku 2022 wynios\u0142a 2 217 tys. EUR,  2 565 tys. USD oraz 969 tys. JPY .</span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">\u0141\u0105czna warto\u015b\u0107 sprzeda\u017cy walutowej w roku 2021 wynios\u0142a 1 719 tys. EUR, oraz 1 617 tys. USD</span></p><p class=\"pt-Normalny-000348\"><a class=\"pt-000088\" id=\"_Hlk124517536\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Na podstawie przeprowadzonej analizy wra\u017cliwo\u015bci na dzie\u0144 31 grudnia 2022 r., zmiana \u015bredniego kursu wymiany z\u0142otego polskiego na waluty obce o 10%, przy za\u0142o\u017ceniu braku zmian pozosta\u0142ych czynnik\u00f3w, spowodowa\u0142by umiarkowane zmiany wyniku finansowego przed opodatkowaniem, co przedstawia poni\u017csza tabela.</span></p><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-001362\"></td><td class=\"pt-001363\"></td><td class=\"pt-001363\"></td></tr><tr class=\"pt-001364\"><td class=\"pt-001365\" rowspan=\"2\"><p class=\"pt-Normalny-000039\"><a class=\"pt-000088\" id=\"_Hlk124517554\"></a><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001366\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wp\u0142yw wzrostu kursu waluty na wynik finansowy brutto i kapita\u0142</span></p></td><td class=\"pt-001366\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wp\u0142yw spadku kursu waluty na wynik finansowy brutto i kapita\u0142</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001367\" colspan=\"2\"><p class=\"pt-Normalny-000608\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">USD + 10%/-10%</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001368\"><p class=\"pt-Normalny-000084\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Rok</span><span class=\"pt-Domylnaczcionkaakapitu-000051\"></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">zako\u0144czony 31.12.2022</span></p></td><td class=\"pt-001369\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001369\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000117\"></span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001370\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Przychody ze sprzeda\u017cy denominowane w walutach obcych</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 169</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(1\u00a0169)</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001370\"><p class=\"pt-Normalny-000084\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Rok</span><span class=\"pt-Domylnaczcionkaakapitu-000051\"></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">zako\u0144czony 31.12.2021</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">\u00a0</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">\u00a0</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001372\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Przychody ze sprzeda\u017cy denominowane w walutach obcych</span></p></td><td class=\"pt-001373\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">628</span></p></td><td class=\"pt-001373\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(628)</span></p></td></tr></table></div><p class=\"pt-Normalny-000296\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-001362\"></td><td class=\"pt-001363\"></td><td class=\"pt-001363\"></td></tr><tr class=\"pt-001364\"><td class=\"pt-001365\" rowspan=\"2\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001366\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wp\u0142yw wzrostu kursu waluty na wynik finansowy brutto i kapita\u0142</span></p></td><td class=\"pt-001366\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wp\u0142yw spadku kursu waluty na wynik finansowy brutto i kapita\u0142</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001367\" colspan=\"2\"><p class=\"pt-Normalny-000608\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">EUR + 10%/-10%</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001368\"><p class=\"pt-Normalny-000084\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Rok</span><span class=\"pt-Domylnaczcionkaakapitu-000051\"></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">zako\u0144czony 31.12.2022</span></p></td><td class=\"pt-001369\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001369\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000117\"></span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001370\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Przychody ze sprzeda\u017cy denominowane w walutach obcych</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 037</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(1 037)</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001370\"><p class=\"pt-Normalny-000084\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Rok</span><span class=\"pt-Domylnaczcionkaakapitu-000051\"></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">zako\u0144czony 31.12.2021</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">\u00a0</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">\u00a0</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001372\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Przychody ze sprzeda\u017cy denominowane w walutach obcych</span></p></td><td class=\"pt-001373\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">769</span></p></td><td class=\"pt-001373\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(769)</span></p></td></tr></table></div><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-001362\"></td><td class=\"pt-001363\"></td><td class=\"pt-001363\"></td></tr><tr class=\"pt-001364\"><td class=\"pt-001365\" rowspan=\"2\"><p class=\"pt-Normalny-000039\"><a class=\"pt-000088\" id=\"_Hlk124517570\"></a><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001366\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wp\u0142yw wzrostu kursu waluty na wynik finansowy brutto i kapita\u0142</span></p></td><td class=\"pt-001366\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wp\u0142yw spadku kursu waluty na wynik finansowy brutto i kapita\u0142</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001367\" colspan=\"2\"><p class=\"pt-Normalny-000608\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">JPY + 10%/-10%</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001368\"><p class=\"pt-Normalny-000084\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Rok</span><span class=\"pt-Domylnaczcionkaakapitu-000051\"></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">zako\u0144czony 31.12.2022</span></p></td><td class=\"pt-001369\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001369\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000117\"></span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001370\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Przychody ze sprzeda\u017cy denominowane w walutach obcych</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(3)</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001370\"><p class=\"pt-Normalny-000084\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Rok</span><span class=\"pt-Domylnaczcionkaakapitu-000051\"></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">zako\u0144czony 31.12.2021</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">\u00a0</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">\u00a0</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001372\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Przychody ze sprzeda\u017cy denominowane w walutach obcych</span></p></td><td class=\"pt-001373\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001373\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr></table><a class=\"pt-000088\" id=\"XBRLBlock__1505937221_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__320598372_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__2105282481_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__477899726_end\"></a></div><h1 class=\"pt-001358\"><span class=\"pt-000300\">7.5.</span><span class=\"pt-000030\" id=\"_Toc132271718\"></span><a class=\"pt-000088\" id=\"XBRLBlock__1304409934_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1789575679_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_105057900_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1974916484_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Ryzyko kredytowe</span></h1><p class=\"pt-Normalny-000348\"><a class=\"pt-000088\" id=\"_Hlk124517655\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Ryzyko kredytowe jest rozumiane jako ryzyko poniesienia strat w wyniku niewywi\u0105zania si\u0119 kontrahenta z zobowi\u0105za\u0144 wobec Grupy lub jako ryzyko spadku warto\u015bci ekonomicznej wierzytelno\u015bci w wyniku pogorszenia si\u0119 zdolno\u015bci kontrahenta do obs\u0142ugi zobowi\u0105za\u0144. Grupa ogranicza dane ryzyko kredytowe poprzez </span><span class=\"pt-Domylnaczcionkaakapitu-000087\">zawieranie transakcji wy\u0142\u0105cznie z renomowanymi firmami o dobrej zdolno\u015bci kredytowej (bie\u017c\u0105ce oceny wiarygodno\u015bci kontrahent\u00f3w). Ponadto, dzi\u0119ki bie\u017c\u0105cemu monitorowaniu stan\u00f3w nale\u017cno\u015bci, nara\u017cenie Grupy na ryzyko nie\u015bci\u0105galnych nale\u017cno\u015bci jest nieznaczne.</span><span class=\"pt-Domylnaczcionkaakapitu-000567\"></span><a class=\"pt-000088\" id=\"_Hlk124517734\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Zarz\u0105dzanie ryzykiem kredytowym jest realizowane przez Grup\u0119 r\u00f3wnie\u017c poprzez dywersyfikacj\u0119 bank\u00f3w, w kt\u00f3rych lokowane s\u0105 nadwy\u017cki \u015brodk\u00f3w pieni\u0119\u017cnych. Dzi\u0119ki temu ekspozycja na ryzyko z tytu\u0142u oczekiwanych strat kredytowych jest minimalizowana.</span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Odzwierciedleniem maksymalnego obci\u0105\u017cenia Grupy ryzykiem kredytowym jest warto\u015b\u0107 bilansowa posiadanych nale\u017cno\u015bci handlowych oraz innych aktyw\u00f3w finansowych Grupy, takich jak \u015brodki pieni\u0119\u017cne i ich ekwiwalenty. W Grupie nie wyst\u0119puje koncentracja ryzyka kredytowego.</span><span class=\"pt-Domylnaczcionkaakapitu-000567\"></span><a class=\"pt-000088\" id=\"_Hlk124517938\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Nie zauwa\u017ca si\u0119 istotnych zmian poziomu ryzyka kredytowego zwi\u0105zanego z instrumentami finansowymi od momentu ich pocz\u0105tkowego uj\u0119cia. </span></p><p class=\"pt-Normalny-000348\"><a class=\"pt-000088\" id=\"_Hlk124517976\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Poni\u017csza tabela przedstawia ekspozycj\u0119 Grupy na ryzyko kredytowe.</span></p><div class=\"pt-000448\"><table class=\"pt-000449\"><tr class=\"pt-000034\"><td class=\"pt-001374\"></td><td class=\"pt-001375\"></td><td class=\"pt-001376\"></td><td class=\"pt-001377\"></td></tr><tr class=\"pt-000160\"><td class=\"pt-001378\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001379\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Rating</span></p></td><td class=\"pt-001380\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">31 grudnia 2022 r.</span></p></td><td class=\"pt-001381\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">31 grudnia 2021 r.</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001382\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug </span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">AAA</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 145</span></p></td><td class=\"pt-001385\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3 076</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001386\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Pozosta\u0142e nale\u017cno\u015bci*</span></p></td><td class=\"pt-001387\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">AAA</span></p></td><td class=\"pt-001388\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">282</span></p></td><td class=\"pt-001389\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001386\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Udzielone po\u017cyczki</span></p></td><td class=\"pt-001387\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">AAA</span></p></td><td class=\"pt-001388\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">102</span></p></td><td class=\"pt-001389\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001386\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-001387\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">AAA</span></p></td><td class=\"pt-001388\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">10 218</span></p></td><td class=\"pt-001389\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">17 622</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001390\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">\u0141\u0105czna ekspozycja Sp\u00f3\u0142ki na ryzyko kredytowe</span></p></td><td class=\"pt-001391\"><p class=\"pt-Normalny-000039\"><span class=\"pt-000113\"></span></p></td><td class=\"pt-001392\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">12 746</span></p></td><td class=\"pt-001393\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">20 700</span></p></td></tr></table></div><p class=\"pt-Normalny-001394\"><span class=\"pt-Domylnaczcionkaakapitu-000085\">*Nie uwzgl\u0119dnia rozlicze\u0144 mi\u0119dzyokresowych i nale\u017cno\u015bci publiczno-prawnych.</span></p><p class=\"pt-Normalny-001395\"><a class=\"pt-000088\" id=\"_Hlk125032064\"></a><span class=\"pt-Domylnaczcionkaakapitu-000085\">AAA - Znikomy poziom ryzyka kredytowego. Wiarygodno\u015b\u0107 finansowa na najwy\u017cszym poziomie. Rating nadawany wy\u0142\u0105cznie w przypadku wyj\u0105tkowo wysokiej zdolno\u015bci do obs\u0142ugi zobowi\u0105za\u0144 finansowych.</span></p><p class=\"pt-Normalny-001395\"><span class=\"pt-Domylnaczcionkaakapitu-000085\">AA - Bardzo niski poziom ryzyka kredytowego. Wiarygodno\u015b\u0107 finansowa na bardzo wysokim poziomie. Bardzo wysoka zdolno\u015b\u0107 do obs\u0142ugi zobowi\u0105za\u0144. Niska podatno\u015b\u0107 na niekorzystne warunki gospodarcze.</span></p><p class=\"pt-Normalny-001395\"><span class=\"pt-Domylnaczcionkaakapitu-000085\">A \u2013 Niski poziom ryzyka kredytowego. Wysoka wiarygodno\u015b\u0107 finansowa i zdolno\u015b\u0107 do obs\u0142ugi zobowi\u0105za\u0144. Przeci\u0119tna odporno\u015b\u0107 na wp\u0142yw niekorzystnych warunk\u00f3w gospodarczych utrzymuj\u0105cych si\u0119 przez d\u0142u\u017cszy czas.</span></p><p class=\"pt-Normalny-001395\"><span class=\"pt-Domylnaczcionkaakapitu-000085\">BBB \u2013 Umiarkowane ryzyko kredytowe. Dobra wiarygodno\u015b\u0107 finansowa i wystarczaj\u0105ca zdolno\u015b\u0107 do obs\u0142ugi zobowi\u0105za\u0144 w d\u0142u\u017cszym terminie. Podwy\u017cszona podatno\u015b\u0107 na utrzymuj\u0105ce si\u0119 przez d\u0142u\u017cszy czas niekorzystne warunki gospodarcze.</span></p><p class=\"pt-Normalny-001395\"><span class=\"pt-Domylnaczcionkaakapitu-000085\">BB \u2013 Podwy\u017cszone ryzyko kredytowe. Relatywnie ni\u017csza wiarygodno\u015b\u0107 finansowa. Wystarczaj\u0105ca zdolno\u015b\u0107 do obs\u0142ugi zobowi\u0105za\u0144 w przeci\u0119tnych lub sprzyjaj\u0105cych warunkach gospodarczych. Wysoki lub \u015bredni poziom odzyskania wierzytelno\u015bci w przypadku wyst\u0105pienia niewyp\u0142acalno\u015bci.</span></p><p class=\"pt-Normalny-001395\"><span class=\"pt-Domylnaczcionkaakapitu-000085\">B \u2013 Wysokie ryzyko kredytowe. Zdolno\u015b\u0107 do obs\u0142ugi zobowi\u0105za\u0144 uwarunkowana w du\u017cym stopniu sprzyjaj\u0105cymi warunkami zewn\u0119trznymi. \u015aredni lub niski poziom odzyskania wierzytelno\u015bci w przypadku wyst\u0105pienia niewyp\u0142acalno\u015bci.</span></p><p class=\"pt-Normalny-001395\"><span class=\"pt-Domylnaczcionkaakapitu-000085\">C - Bardzo wysokie ryzyko kredytowe. Bardzo niska zdolno\u015b\u0107 do obs\u0142ugi zobowi\u0105za\u0144 nawet w przypadku sprzyjaj\u0105cych warunk\u00f3w gospodarczych. Niski lub bardzo niski poziom odzyskania wierzytelno\u015bci w przypadku wyst\u0105pienia niewyp\u0142acalno\u015bci.</span></p><p class=\"pt-Normalny-001395\"><span class=\"pt-Domylnaczcionkaakapitu-000085\">D - Ekstremalnie wysokie ryzyko kredytowe. Ca\u0142kowity brak zdolno\u015bci do obs\u0142ugi zobowi\u0105za\u0144. Bez dodatkowego wsparcia z zewn\u0105trz poziom odzyskania wierzytelno\u015bci bardzo niski lub bliski zeru. \u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock__1304409934_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1789575679_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_105057900_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1974916484_end\"></a></p><h1 class=\"pt-001358\"><span class=\"pt-000300\">7.6.</span><span class=\"pt-000030\" id=\"_Toc132271719\"></span><a class=\"pt-000088\" id=\"XBRLBlock_101051847_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_877435094_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_709063254_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1562024833_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Ryzyko utraty p\u0142ynno\u015bci</span></h1><p class=\"pt-Normalny-000348\"><a class=\"pt-000088\" id=\"_Hlk124518634\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">W celu ograniczenia ryzyka utraty p\u0142ynno\u015bci Grupa na bie\u017c\u0105co monitoruje prognozowany poziom \u015brodk\u00f3w p\u0142ynnych analizuj\u0105c terminy zapadalno\u015bci i wymagalno\u015bci aktyw\u00f3w, daty p\u0142atno\u015bci zobowi\u0105za\u0144 oraz uwzgl\u0119dniaj\u0105c inne prognozowane przep\u0142ywy pieni\u0119\u017cne.  Z analizy sytuacji finansowej i maj\u0105tkowej Grupy wynika, \u017ce Grupa nie jest istotnie nara\u017cona na ryzyko utraty p\u0142ynno\u015bci.</span></p><p class=\"pt-Normalny-000348\"><a class=\"pt-000088\" id=\"_Hlk124518791\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Poni\u017csza tabela przedstawia analiz\u0119 wymagalno\u015bci nale\u017cno\u015bci i zobowi\u0105za\u0144.</span></p><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-001396\"></td><td class=\"pt-001397\"></td><td class=\"pt-001397\"></td><td class=\"pt-001397\"></td><td class=\"pt-001398\"></td><td class=\"pt-001397\"></td><td class=\"pt-001397\"></td><td class=\"pt-001399\"></td></tr><tr class=\"pt-000275\"><td class=\"pt-001400\" rowspan=\"2\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001401\" colspan=\"7\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Na dzie\u0144 31 grudnia 2022 r.</span></p></td></tr><tr class=\"pt-000488\"><td class=\"pt-001402\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">&lt;1 m-ca</span></p></td><td class=\"pt-001402\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1-3 m-ce</span></p></td><td class=\"pt-001402\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">3-6 m-cy</span></p></td><td class=\"pt-001402\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">6-12 m-cy</span></p></td><td class=\"pt-001402\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1-5 lat</span></p></td><td class=\"pt-001402\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">&gt; 5 lat</span></p></td><td class=\"pt-001402\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001403\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug </span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 145</span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">2 145</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001405\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Pozosta\u0142e nale\u017cno\u015bci*</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">282</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">282</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001405\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Udzielone po\u017cyczki</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">102</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">102</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001405\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">10 218</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">10 218</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001405\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem aktywa</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">12 644</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">102</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">12 746</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001405\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Zobowi\u0105zania handlowe</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 484</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1 484</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001405\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Pozosta\u0142e zobowi\u0105zania **</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">307</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">307</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001407\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem zobowi\u0105zania</span></p></td><td class=\"pt-001408\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1 791</span></p></td><td class=\"pt-001408\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001408\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001408\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001408\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001408\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001408\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1 791</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001409\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Nadwy\u017cka/(Luka) p\u0142ynno\u015bci</span></p></td><td class=\"pt-001410\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">10 853</span></p></td><td class=\"pt-001410\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001410\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001410\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">102</span></p></td><td class=\"pt-001410\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001410\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001410\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">10 955</span></p></td></tr></table></div><p class=\"pt-Normalny-001395\"><span class=\"pt-000373\">\u00a0</span></p><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-001396\"></td><td class=\"pt-001397\"></td><td class=\"pt-001397\"></td><td class=\"pt-001397\"></td><td class=\"pt-001398\"></td><td class=\"pt-001397\"></td><td class=\"pt-001397\"></td><td class=\"pt-001399\"></td></tr><tr class=\"pt-000275\"><td class=\"pt-001400\" rowspan=\"2\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001401\" colspan=\"7\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Na dzie\u0144 31 grudnia 2021 r.</span></p></td></tr><tr class=\"pt-000488\"><td class=\"pt-001402\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">&lt;1 m-ca</span></p></td><td class=\"pt-001402\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1-3 m-ce</span></p></td><td class=\"pt-001402\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">3-6 m-cy</span></p></td><td class=\"pt-001402\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">6-12 m-cy</span></p></td><td class=\"pt-001402\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1-5 lat</span></p></td><td class=\"pt-001402\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">&gt; 5 lat</span></p></td><td class=\"pt-001402\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001403\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug </span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3 076</span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">3 076</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001405\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Pozosta\u0142e nale\u017cno\u015bci*</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">2</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001405\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">17 622</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">17 622</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001405\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem aktywa</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">20 700</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">20 700</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001405\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Zobowi\u0105zania handlowe</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 259</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">2 259</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001405\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Pozosta\u0142e zobowi\u0105zania **</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">50</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">50</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001407\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem zobowi\u0105zania</span></p></td><td class=\"pt-001408\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">2 309</span></p></td><td class=\"pt-001408\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001408\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001408\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001408\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001408\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001408\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">2 309</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001409\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Nadwy\u017cka/(Luka) p\u0142ynno\u015bci</span></p></td><td class=\"pt-001410\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">18 390</span></p></td><td class=\"pt-001410\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001410\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001410\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001410\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001410\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001410\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">18 390</span></p></td></tr></table></div><p class=\"pt-Normalny-001395\"><span class=\"pt-Domylnaczcionkaakapitu-000085\">* Nie uwzgl\u0119dnia rozlicze\u0144 mi\u0119dzyokresowych i nale\u017cno\u015bci publiczno-prawnych. </span></p><p class=\"pt-Normalny-001394\"><span class=\"pt-Domylnaczcionkaakapitu-000085\">** Nie uwzgl\u0119dnia zobowi\u0105za\u0144 z tyt. VAT i innych zobowi\u0105za\u0144 publiczno-prawnych.\u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock_101051847_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_877435094_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_709063254_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1562024833_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinancialInstrumentsExplanatory",
    "language": "pl",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Ad57c51cf6ebc4223848ba131ce16d238_543": {
   "value": "<p class=\"pt-000867\"><span class=\"pt-000554\">5.4.2.</span><a class=\"pt-000088\" id=\"_Hlk125977734\"></a><a class=\"pt-000088\" id=\"XBRLBlock_801669358_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1947489233_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Struktura wiekowa </span><a class=\"pt-000088\" id=\"_Hlk125456861\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">oraz kalkulacja oczekiwanej straty kredytowej nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span></p><p class=\"pt-Normalny-000084\"><a class=\"pt-000088\" id=\"_Hlk125977746\"></a><span class=\"pt-Domylnaczcionkaakapitu-000040\">Na dzie\u0144 31 grudnia 2022 r.</span></p><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-000868\"></td><td class=\"pt-000869\"></td><td class=\"pt-000870\"></td><td class=\"pt-000870\"></td><td class=\"pt-000870\"></td></tr><tr class=\"pt-000871\"><td class=\"pt-000872\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000873\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-000873\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wsp\u00f3\u0142czynnik spodziewanej straty</span></p></td><td class=\"pt-000873\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Spodziewana strata</span></p></td><td class=\"pt-000873\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107 netto</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000874\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">nieprzeterminowane</span></p></td><td class=\"pt-000875\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1 898</span></p></td><td class=\"pt-000875\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">0,20%</span></p></td><td class=\"pt-000875\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">4</span></p></td><td class=\"pt-000875\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1 894</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000876\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">przeterminowane, w tym:</span></p></td><td class=\"pt-000877\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">247</span></p></td><td class=\"pt-000877\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000877\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">9</span></p></td><td class=\"pt-000877\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">238</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000876\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">0 \u2013 30 dni</span></p></td><td class=\"pt-000877\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">196</span></p></td><td class=\"pt-000877\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">0,88%</span></p></td><td class=\"pt-000877\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1</span></p></td><td class=\"pt-000877\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">195</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000876\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">31 \u2013 60 dni</span></p></td><td class=\"pt-000877\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">8</span></p></td><td class=\"pt-000877\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">6,67%</span></p></td><td class=\"pt-000877\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1</span></p></td><td class=\"pt-000877\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">7</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000876\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">61 \u2013 90 dni</span></p></td><td class=\"pt-000877\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">39</span></p></td><td class=\"pt-000877\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">11,11%</span></p></td><td class=\"pt-000877\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">4</span></p></td><td class=\"pt-000877\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">35</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000876\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">91 \u2013 180 dni</span></p></td><td class=\"pt-000877\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000877\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">16,67%</span></p></td><td class=\"pt-000877\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000877\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000876\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">181 \u2013 360 dni</span></p></td><td class=\"pt-000877\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">4</span></p></td><td class=\"pt-000877\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">50,00%</span></p></td><td class=\"pt-000877\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2</span></p></td><td class=\"pt-000877\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000878\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">powy\u017cej 360 dni</span></p></td><td class=\"pt-000879\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1</span></p></td><td class=\"pt-000879\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">100,00%</span></p></td><td class=\"pt-000879\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1</span></p></td><td class=\"pt-000879\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000880\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-000881\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">2 145</span></p></td><td class=\"pt-000881\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000881\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">13</span></p></td><td class=\"pt-000881\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">2 132</span></p></td></tr></table></div><p class=\"pt-Normalny-000096\"><span class=\"pt-000019\">\u00a0</span></p><p class=\"pt-Normalny-000882\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">W bie\u017c\u0105cym okresie, zwi\u0105zku z nieistotn\u0105 warto\u015bci\u0105 odpisu wynikaj\u0105cego z oczekiwanej straty kredytowej Grupa odst\u0105pi\u0142a od aktualizacji warto\u015bci nale\u017cno\u015bci handlowych w sprawozdaniu finansowym. Zarz\u0105d jednostki dominuj\u0105cej uzna\u0142, \u017ce wska\u017aniki niewype\u0142nienia zobowi\u0105zania oszacowane na podstawie danych historycznych w\u0142a\u015bciwie oddaj\u0105 prawdopodobie\u0144stwo braku sp\u0142aty nale\u017cno\u015bci handlowych w przysz\u0142o\u015bci, w zwi\u0105zku z czym nie dokonywano ich korekt. Podej\u015bcie stosowane do ustalenia odpis\u00f3w wynikaj\u0105cych z oczekiwanych strat kredytowych opisane zosta\u0142o w punkcie 4.5.14. </span><span class=\"pt-Domylnaczcionkaakapitu-000519\">\u201eUtrata warto\u015bci\u201d</span><span class=\"pt-Domylnaczcionkaakapitu-000087\"> oraz </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">4.5.25. </span><span class=\"pt-Domylnaczcionkaakapitu-000519\">\u201eZnacz\u0105ce szacunki i os\u0105dy\u201d</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">. Sp\u00f3\u0142ka w roku poprzednim nie dokonywa\u0142a odpis\u00f3w aktualizuj\u0105cych warto\u015b\u0107 nale\u017cno\u015bci handlowych.</span><span class=\"pt-Domylnaczcionkaakapitu-000567\"> \u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock_1064202288_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__2112812944_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_801669358_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1947489233_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAllowanceForCreditLossesExplanatory",
    "language": "pl",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Aa8c411a61fba4e9383f533092f5eb57b_546": {
   "value": "<h1 class=\"pt-000883\"><span class=\"pt-000300\">5.5.</span><span class=\"pt-000030\" id=\"_Toc132271681\"></span><a class=\"pt-000088\" id=\"XBRLBlock_1249517150_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1620033351_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__365779612_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></h1><div class=\"pt-000448\"><table class=\"pt-000449\"><tr class=\"pt-000034\"><td class=\"pt-000884\"></td><td class=\"pt-000885\"></td><td class=\"pt-000886\"></td></tr><tr class=\"pt-000123\"><td class=\"pt-000887\"><p class=\"pt-Normalny-000039\"><a class=\"pt-000088\" id=\"_Hlk125978640\"></a><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Na dzie\u0144 </span></p><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">31 grudnia 2022</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Na dzie\u0144 </span></p><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">31 grudnia 2021</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">\u015arodki pieni\u0119\u017cne na rachunkach bankowych</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">10 217</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">17 622</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000893\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">\u015arodki pieni\u0119\u017cne w kasie</span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1</span></p></td><td class=\"pt-000895\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000896\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem  \u015brodki pieni\u0119\u017cne i ich ekwiwalenty brutto</span></p></td><td class=\"pt-000897\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">10 218</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">17 622</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000893\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000085\">Odpis na oczekiwane straty kredytowe</span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000085\">-</span></p></td><td class=\"pt-000895\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000085\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000893\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem \u015brodki pieni\u0119\u017cne i ich ekwiwalenty netto</span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">10 218</span></p></td><td class=\"pt-000895\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">17 622</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000899\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000085\">- w tym \u015brodki o ograniczonej mo\u017cliwo\u015bci dysponowania</span></p></td><td class=\"pt-000900\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000085\">-</span></p></td><td class=\"pt-000901\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000085\">-</span></p></td></tr></table></div><p class=\"pt-Normalny-000568\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">R\u00f3\u017cnica pomi\u0119dzy warto\u015bci\u0105 \u015brodk\u00f3w pieni\u0119\u017cnych na koniec 2022 roku, prezentowan\u0105 w  sprawozdaniu z przep\u0142yw\u00f3w pieni\u0119\u017cnych, a warto\u015bci\u0105 prezentowan\u0105 w pozycji \u201e\u015arodki pieni\u0119\u017cne i  ich ekwiwalenty\u201d w sprawozdaniu z sytuacji finansowej na dzie\u0144 31 grudnia 2022 r. stanowi warto\u015b\u0107 \u015brodk\u00f3w pieni\u0119\u017cnych sp\u00f3\u0142ek zale\u017cnych przeznaczonych do sprzeda\u017cy. Dane \u015brodki pieni\u0119\u017cne wchodz\u0105 w sk\u0142ad warto\u015bci pozycji  \u201eAktywa zaklasyfikowane jako przeznaczone do sprzeda\u017cy\u201d.  \u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock_1249517150_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1620033351_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__365779612_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCashAndCashEquivalentsExplanatory",
    "language": "pl",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Afdd07a74e0644c86a9bcc668243906b5_545": {
   "value": "<h1 class=\"pt-000883\"><span class=\"pt-000300\">5.5.</span><span class=\"pt-000030\" id=\"_Toc132271681\"></span><a class=\"pt-000088\" id=\"XBRLBlock_1249517150_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1620033351_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__365779612_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></h1><div class=\"pt-000448\"><table class=\"pt-000449\"><tr class=\"pt-000034\"><td class=\"pt-000884\"></td><td class=\"pt-000885\"></td><td class=\"pt-000886\"></td></tr><tr class=\"pt-000123\"><td class=\"pt-000887\"><p class=\"pt-Normalny-000039\"><a class=\"pt-000088\" id=\"_Hlk125978640\"></a><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Na dzie\u0144 </span></p><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">31 grudnia 2022</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Na dzie\u0144 </span></p><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">31 grudnia 2021</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">\u015arodki pieni\u0119\u017cne na rachunkach bankowych</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">10 217</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">17 622</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000893\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">\u015arodki pieni\u0119\u017cne w kasie</span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1</span></p></td><td class=\"pt-000895\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000896\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem  \u015brodki pieni\u0119\u017cne i ich ekwiwalenty brutto</span></p></td><td class=\"pt-000897\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">10 218</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">17 622</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000893\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000085\">Odpis na oczekiwane straty kredytowe</span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000085\">-</span></p></td><td class=\"pt-000895\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000085\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000893\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem \u015brodki pieni\u0119\u017cne i ich ekwiwalenty netto</span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">10 218</span></p></td><td class=\"pt-000895\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">17 622</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000899\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000085\">- w tym \u015brodki o ograniczonej mo\u017cliwo\u015bci dysponowania</span></p></td><td class=\"pt-000900\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000085\">-</span></p></td><td class=\"pt-000901\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000085\">-</span></p></td></tr></table></div><p class=\"pt-Normalny-000568\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">R\u00f3\u017cnica pomi\u0119dzy warto\u015bci\u0105 \u015brodk\u00f3w pieni\u0119\u017cnych na koniec 2022 roku, prezentowan\u0105 w  sprawozdaniu z przep\u0142yw\u00f3w pieni\u0119\u017cnych, a warto\u015bci\u0105 prezentowan\u0105 w pozycji \u201e\u015arodki pieni\u0119\u017cne i  ich ekwiwalenty\u201d w sprawozdaniu z sytuacji finansowej na dzie\u0144 31 grudnia 2022 r. stanowi warto\u015b\u0107 \u015brodk\u00f3w pieni\u0119\u017cnych sp\u00f3\u0142ek zale\u017cnych przeznaczonych do sprzeda\u017cy. Dane \u015brodki pieni\u0119\u017cne wchodz\u0105 w sk\u0142ad warto\u015bci pozycji  \u201eAktywa zaklasyfikowane jako przeznaczone do sprzeda\u017cy\u201d.  \u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock_1249517150_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1620033351_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__365779612_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRestrictedCashAndCashEquivalentsExplanatory",
    "language": "pl",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Abae6d695a9be45a3a17da2381d944d99_2017360774": {
   "value": "<h1 class=\"pt-000902\"><span class=\"pt-000300\">5.6.</span><span class=\"pt-000030\" id=\"_Toc132271682\"></span><a class=\"pt-000088\" id=\"XBRLBlock_795273248_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1629765352_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_691307957_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Aktywa trwa\u0142e przeznaczone do sprzeda\u017cy</span><span class=\"pt-Domylnaczcionkaakapitu-000101\"></span></h1><h1 class=\"pt-000903\"><span class=\"pt-000554\">5.6.1.</span><span class=\"pt-000030\" id=\"_Toc132271683\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Specyfikacja aktyw\u00f3w trwa\u0142ych przeznaczonych do sprzeda\u017cy</span></h1><p class=\"pt-Normalny-000096\"><span class=\"pt-000019\">\u00a0</span></p><div class=\"pt-000448\"><table class=\"pt-000904\"><tr class=\"pt-000034\"><td class=\"pt-000905\"></td><td class=\"pt-000906\"></td><td class=\"pt-000907\"></td></tr><tr><td class=\"pt-000908\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000909\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Oczekiwany termin zbycia</span></p></td><td class=\"pt-000910\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107 bilansowa </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000871\"><td class=\"pt-000911\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Aktywa dotycz\u0105ce przeznaczonej do sprzeda\u017cy sp\u00f3\u0142ki zale\u017cnej </span><span class=\"pt-Domylnaczcionkaakapitu-000240\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000051\">Kapi Kapi Games sp. z o.o.  w likwidacji</span></p></td><td class=\"pt-000912\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 p\u00f3\u0142rocze 2023 r.</span></p></td><td class=\"pt-000913\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">31</span></p></td></tr><tr class=\"pt-000124\"><td class=\"pt-000914\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Aktywa dotycz\u0105ce przeznaczonej do sprzeda\u017cy sp\u00f3\u0142ki zale\u017cnej </span><span class=\"pt-Domylnaczcionkaakapitu-000240\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000051\">Thunder Games sp. z o.o. w likwidacji</span></p></td><td class=\"pt-000915\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 p\u00f3\u0142rocze 2023 r.</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">107</span></p></td></tr><tr class=\"pt-000917\"><td class=\"pt-000914\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Aktywa dotycz\u0105ce przeznaczonej do sprzeda\u017cy sp\u00f3\u0142ki zale\u017cnej </span><span class=\"pt-Domylnaczcionkaakapitu-000240\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000051\">Roller Games sp. z o.o. w likwidacji</span></p></td><td class=\"pt-000915\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 p\u00f3\u0142rocze 2023 r.</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">97</span></p></td></tr><tr class=\"pt-000488\"><td class=\"pt-000918\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Udzia\u0142y i akcje sp\u00f3\u0142ek stowarzyszonych </span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 p\u00f3\u0142rocze 2023 r.</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">378</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000921\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000113\"></span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">613</span></p></td></tr></table></div><p class=\"pt-Normalny-000096\"><span class=\"pt-000019\">\u00a0</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000101\">Warunki (spos\u00f3b) zbycia aktyw\u00f3w trwa\u0142ych przeznaczonych do sprzeda\u017cy:</span><span class=\"pt-Domylnaczcionkaakapitu-000087\"> oferty sprzeda\u017cy akcji  i udzia\u0142\u00f3w skierowane do aktualnych akcjonariuszy  i udzia\u0142owc\u00f3w sp\u00f3\u0142ek, w kt\u00f3rych udzia\u0142y i akcje posiadane przez Ultimate Games S.A. s\u0105 przeznaczone do sprzeda\u017cy na dzie\u0144 31 grudnia 2022 roku.</span></p><h1 class=\"pt-000903\"><span class=\"pt-000554\">5.6.2.</span><span class=\"pt-000030\" id=\"_Toc132271684\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Zobowi\u0105zania dotycz\u0105ce aktyw\u00f3w trwa\u0142ych przeznaczonych do sprzeda\u017cy</span></h1><p class=\"pt-Normalny-000096\"><span class=\"pt-000019\">\u00a0</span></p><div class=\"pt-000448\"><table class=\"pt-000904\"><tr class=\"pt-000034\"><td class=\"pt-000924\"></td><td class=\"pt-000925\"></td></tr><tr><td class=\"pt-000926\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107 bilansowa </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000928\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Zobowi\u0105zania dotycz\u0105ce sp\u00f3\u0142ki zale\u017cnej Kapi Kapi Games sp. z o.o.  w likwidacji</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">8</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000930\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Zobowi\u0105zania dotycz\u0105ce sp\u00f3\u0142ki zale\u017cnej Thunder Games sp. z o.o. w likwidacji</span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">9</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000932\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Zobowi\u0105zania dotycz\u0105ce sp\u00f3\u0142ki zale\u017cnej Roller Games sp. z o.o. w likwidacji</span></p></td><td class=\"pt-000933\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">11</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000934\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-000935\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">28</span></p></td></tr></table></div><h1 class=\"pt-000903\"><span class=\"pt-000554\">5.6.3.</span><span class=\"pt-000030\" id=\"_Toc132271685\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci dotycz\u0105ce aktyw\u00f3w trwa\u0142ych przeznaczonych do sprzeda\u017cy</span></h1><p class=\"pt-Normalny-000096\"><span class=\"pt-000019\">\u00a0</span></p><div class=\"pt-000448\"><table class=\"pt-000904\"><tr class=\"pt-000034\"><td class=\"pt-000924\"></td><td class=\"pt-000925\"></td></tr><tr><td class=\"pt-000926\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Odpis aktualizuj\u0105cy uj\u0119ty </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">w kosztach finansowych </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">w 2022 roku</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000928\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Odpis aktualizuj\u0105cy warto\u015b\u0107 akcji w Ultimate VR S.A.</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">96</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000930\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Odpis aktualizuj\u0105cy warto\u015b\u0107 udzia\u0142\u00f3w w Golden Eggs Studio sp. z o.o.</span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">115</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000930\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Odpis aktualizuj\u0105cy warto\u015b\u0107 akcji w NPC Games S.A.</span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">129</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000930\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Odpis aktualizuj\u0105cy warto\u015b\u0107 akcji w G11 S.A.</span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">78</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000932\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Odpis aktualizuj\u0105cy warto\u015b\u0107 akcji w Grande Games S.A.</span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">102</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000934\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-000935\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">521</span></p></td></tr></table></div><p class=\"pt-Normalny-000568\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Emitent dokona\u0142 odpis\u00f3w aktualizuj\u0105cych warto\u015b\u0107 udzia\u0142\u00f3w oraz akcji wskazanych w tabeli powy\u017cej sp\u00f3\u0142ek do ceny sprzeda\u017cy.</span></p><h1 class=\"pt-000553\"><span class=\"pt-000554\">5.6.4.</span><span class=\"pt-000030\" id=\"_Toc132271686\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Opis fakt\u00f3w i okoliczno\u015bci prowadz\u0105cych do decyzji przeznaczenia aktyw\u00f3w do sprzeda\u017cy</span></h1><p class=\"pt-Normalny-000533\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Pomimo prowadzenia przez sp\u00f3\u0142ki (kt\u00f3rych udzia\u0142y i akcje s\u0105 przeznaczone do sprzeda\u017cy na dzie\u0144 31 grudnia 2022 r.)  dzia\u0142alno\u015bci i realizacji przyj\u0119tej strategii biznesowej, ich sytuacja rynkowa uleg\u0142a znacznemu pogorszeniu w zwi\u0105zku  </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">z niezale\u017cnymi od sp\u00f3\u0142ek okoliczno\u015bciami, w szczeg\u00f3lno\u015bci zwi\u0105zanymi ze skutkami pandemii COVID-19, konfliktu zbrojnego na Ukrainie, jak r\u00f3wnie\u017c sytuacj\u0105 ekonomiczn\u0105 na \u015bwiecie, w tym wzrostem inflacji w Polsce i na \u015bwiecie, a tak\u017ce b\u0119d\u0105c\u0105 nast\u0119pstwem ww. okoliczno\u015bci zmian\u0105 cel\u00f3w inwestycyjnych inwestor\u00f3w na rynkach kapita\u0142owych. Wsp\u00f3\u0142praca pomi\u0119dzy Ultimate Games S.A., a danymi sp\u00f3\u0142kami jest marginalna, a pozyskane lub podj\u0119te przez nie projekty nie odnios\u0142y oczekiwanych sukces\u00f3w.</span></p><h1 class=\"pt-000553\"><span class=\"pt-000554\">5.6.5.</span><span class=\"pt-000030\" id=\"_Toc132271687\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Wp\u0142yw decyzji przeznaczenia aktyw\u00f3w do sprzeda\u017cy na wyniki dzia\u0142alno\u015bci w danym okresie oraz w prezentowanych okresach poprzednich</span><span class=\"pt-Domylnaczcionkaakapitu-000101\"></span></h1><p class=\"pt-Normalny-000533\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Skutkiem podj\u0119cia powy\u017cszej decyzji jest dokonanie wyceny do warto\u015bci sprzeda\u017cy udzia\u0142\u00f3w i akcji sp\u00f3\u0142ek stowarzyszonych przeznaczonych do sprzeda\u017cy. Wp\u0142yw przeprowadzonej wyceny uj\u0119ty zosta\u0142 w kosztach finansowych bie\u017c\u0105cego roku w postaci odpis\u00f3w aktualizuj\u0105cych udzia\u0142y i akcje (nota 5.6.3.). Decyzja dotycz\u0105ca przeznaczenia aktyw\u00f3w do sprzeda\u017cy nie mia\u0142a wp\u0142ywu na wyniki prezentowane w okresach poprzednich.      \u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock_795273248_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1629765352_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_691307957_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfNoncurrentAssetsHeldForSaleAndDiscontinuedOperationsExplanatory",
    "language": "pl",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Ac393a59f38e445848834308ecf3d2c4c_640405055": {
   "value": "<h1 class=\"pt-000902\"><span class=\"pt-000300\">5.6.</span><span class=\"pt-000030\" id=\"_Toc132271682\"></span><a class=\"pt-000088\" id=\"XBRLBlock_795273248_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1629765352_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_691307957_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Aktywa trwa\u0142e przeznaczone do sprzeda\u017cy</span><span class=\"pt-Domylnaczcionkaakapitu-000101\"></span></h1><h1 class=\"pt-000903\"><span class=\"pt-000554\">5.6.1.</span><span class=\"pt-000030\" id=\"_Toc132271683\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Specyfikacja aktyw\u00f3w trwa\u0142ych przeznaczonych do sprzeda\u017cy</span></h1><p class=\"pt-Normalny-000096\"><span class=\"pt-000019\">\u00a0</span></p><div class=\"pt-000448\"><table class=\"pt-000904\"><tr class=\"pt-000034\"><td class=\"pt-000905\"></td><td class=\"pt-000906\"></td><td class=\"pt-000907\"></td></tr><tr><td class=\"pt-000908\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000909\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Oczekiwany termin zbycia</span></p></td><td class=\"pt-000910\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107 bilansowa </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000871\"><td class=\"pt-000911\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Aktywa dotycz\u0105ce przeznaczonej do sprzeda\u017cy sp\u00f3\u0142ki zale\u017cnej </span><span class=\"pt-Domylnaczcionkaakapitu-000240\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000051\">Kapi Kapi Games sp. z o.o.  w likwidacji</span></p></td><td class=\"pt-000912\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 p\u00f3\u0142rocze 2023 r.</span></p></td><td class=\"pt-000913\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">31</span></p></td></tr><tr class=\"pt-000124\"><td class=\"pt-000914\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Aktywa dotycz\u0105ce przeznaczonej do sprzeda\u017cy sp\u00f3\u0142ki zale\u017cnej </span><span class=\"pt-Domylnaczcionkaakapitu-000240\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000051\">Thunder Games sp. z o.o. w likwidacji</span></p></td><td class=\"pt-000915\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 p\u00f3\u0142rocze 2023 r.</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">107</span></p></td></tr><tr class=\"pt-000917\"><td class=\"pt-000914\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Aktywa dotycz\u0105ce przeznaczonej do sprzeda\u017cy sp\u00f3\u0142ki zale\u017cnej </span><span class=\"pt-Domylnaczcionkaakapitu-000240\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000051\">Roller Games sp. z o.o. w likwidacji</span></p></td><td class=\"pt-000915\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 p\u00f3\u0142rocze 2023 r.</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">97</span></p></td></tr><tr class=\"pt-000488\"><td class=\"pt-000918\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Udzia\u0142y i akcje sp\u00f3\u0142ek stowarzyszonych </span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 p\u00f3\u0142rocze 2023 r.</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">378</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000921\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000113\"></span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">613</span></p></td></tr></table></div><p class=\"pt-Normalny-000096\"><span class=\"pt-000019\">\u00a0</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000101\">Warunki (spos\u00f3b) zbycia aktyw\u00f3w trwa\u0142ych przeznaczonych do sprzeda\u017cy:</span><span class=\"pt-Domylnaczcionkaakapitu-000087\"> oferty sprzeda\u017cy akcji  i udzia\u0142\u00f3w skierowane do aktualnych akcjonariuszy  i udzia\u0142owc\u00f3w sp\u00f3\u0142ek, w kt\u00f3rych udzia\u0142y i akcje posiadane przez Ultimate Games S.A. s\u0105 przeznaczone do sprzeda\u017cy na dzie\u0144 31 grudnia 2022 roku.</span></p><h1 class=\"pt-000903\"><span class=\"pt-000554\">5.6.2.</span><span class=\"pt-000030\" id=\"_Toc132271684\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Zobowi\u0105zania dotycz\u0105ce aktyw\u00f3w trwa\u0142ych przeznaczonych do sprzeda\u017cy</span></h1><p class=\"pt-Normalny-000096\"><span class=\"pt-000019\">\u00a0</span></p><div class=\"pt-000448\"><table class=\"pt-000904\"><tr class=\"pt-000034\"><td class=\"pt-000924\"></td><td class=\"pt-000925\"></td></tr><tr><td class=\"pt-000926\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107 bilansowa </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">31 grudnia 2022</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000928\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Zobowi\u0105zania dotycz\u0105ce sp\u00f3\u0142ki zale\u017cnej Kapi Kapi Games sp. z o.o.  w likwidacji</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">8</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000930\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Zobowi\u0105zania dotycz\u0105ce sp\u00f3\u0142ki zale\u017cnej Thunder Games sp. z o.o. w likwidacji</span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">9</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000932\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Zobowi\u0105zania dotycz\u0105ce sp\u00f3\u0142ki zale\u017cnej Roller Games sp. z o.o. w likwidacji</span></p></td><td class=\"pt-000933\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">11</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000934\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-000935\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">28</span></p></td></tr></table></div><h1 class=\"pt-000903\"><span class=\"pt-000554\">5.6.3.</span><span class=\"pt-000030\" id=\"_Toc132271685\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci dotycz\u0105ce aktyw\u00f3w trwa\u0142ych przeznaczonych do sprzeda\u017cy</span></h1><p class=\"pt-Normalny-000096\"><span class=\"pt-000019\">\u00a0</span></p><div class=\"pt-000448\"><table class=\"pt-000904\"><tr class=\"pt-000034\"><td class=\"pt-000924\"></td><td class=\"pt-000925\"></td></tr><tr><td class=\"pt-000926\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Odpis aktualizuj\u0105cy uj\u0119ty </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">w kosztach finansowych </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">w 2022 roku</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000928\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Odpis aktualizuj\u0105cy warto\u015b\u0107 akcji w Ultimate VR S.A.</span></p></td><td class=\"pt-000929\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">96</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000930\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Odpis aktualizuj\u0105cy warto\u015b\u0107 udzia\u0142\u00f3w w Golden Eggs Studio sp. z o.o.</span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">115</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000930\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Odpis aktualizuj\u0105cy warto\u015b\u0107 akcji w NPC Games S.A.</span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">129</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000930\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Odpis aktualizuj\u0105cy warto\u015b\u0107 akcji w G11 S.A.</span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">78</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000932\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Odpis aktualizuj\u0105cy warto\u015b\u0107 akcji w Grande Games S.A.</span></p></td><td class=\"pt-000931\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">102</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000934\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-000935\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">521</span></p></td></tr></table></div><p class=\"pt-Normalny-000568\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Emitent dokona\u0142 odpis\u00f3w aktualizuj\u0105cych warto\u015b\u0107 udzia\u0142\u00f3w oraz akcji wskazanych w tabeli powy\u017cej sp\u00f3\u0142ek do ceny sprzeda\u017cy.</span></p><h1 class=\"pt-000553\"><span class=\"pt-000554\">5.6.4.</span><span class=\"pt-000030\" id=\"_Toc132271686\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Opis fakt\u00f3w i okoliczno\u015bci prowadz\u0105cych do decyzji przeznaczenia aktyw\u00f3w do sprzeda\u017cy</span></h1><p class=\"pt-Normalny-000533\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Pomimo prowadzenia przez sp\u00f3\u0142ki (kt\u00f3rych udzia\u0142y i akcje s\u0105 przeznaczone do sprzeda\u017cy na dzie\u0144 31 grudnia 2022 r.)  dzia\u0142alno\u015bci i realizacji przyj\u0119tej strategii biznesowej, ich sytuacja rynkowa uleg\u0142a znacznemu pogorszeniu w zwi\u0105zku  </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">z niezale\u017cnymi od sp\u00f3\u0142ek okoliczno\u015bciami, w szczeg\u00f3lno\u015bci zwi\u0105zanymi ze skutkami pandemii COVID-19, konfliktu zbrojnego na Ukrainie, jak r\u00f3wnie\u017c sytuacj\u0105 ekonomiczn\u0105 na \u015bwiecie, w tym wzrostem inflacji w Polsce i na \u015bwiecie, a tak\u017ce b\u0119d\u0105c\u0105 nast\u0119pstwem ww. okoliczno\u015bci zmian\u0105 cel\u00f3w inwestycyjnych inwestor\u00f3w na rynkach kapita\u0142owych. Wsp\u00f3\u0142praca pomi\u0119dzy Ultimate Games S.A., a danymi sp\u00f3\u0142kami jest marginalna, a pozyskane lub podj\u0119te przez nie projekty nie odnios\u0142y oczekiwanych sukces\u00f3w.</span></p><h1 class=\"pt-000553\"><span class=\"pt-000554\">5.6.5.</span><span class=\"pt-000030\" id=\"_Toc132271687\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Wp\u0142yw decyzji przeznaczenia aktyw\u00f3w do sprzeda\u017cy na wyniki dzia\u0142alno\u015bci w danym okresie oraz w prezentowanych okresach poprzednich</span><span class=\"pt-Domylnaczcionkaakapitu-000101\"></span></h1><p class=\"pt-Normalny-000533\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Skutkiem podj\u0119cia powy\u017cszej decyzji jest dokonanie wyceny do warto\u015bci sprzeda\u017cy udzia\u0142\u00f3w i akcji sp\u00f3\u0142ek stowarzyszonych przeznaczonych do sprzeda\u017cy. Wp\u0142yw przeprowadzonej wyceny uj\u0119ty zosta\u0142 w kosztach finansowych bie\u017c\u0105cego roku w postaci odpis\u00f3w aktualizuj\u0105cych udzia\u0142y i akcje (nota 5.6.3.). Decyzja dotycz\u0105ca przeznaczenia aktyw\u00f3w do sprzeda\u017cy nie mia\u0142a wp\u0142ywu na wyniki prezentowane w okresach poprzednich.      \u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock_795273248_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1629765352_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_691307957_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfNoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleExplanatory",
    "language": "pl",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A7e115af3c0f443d2b2c11fce662713d1_552": {
   "value": "<h1 class=\"pt-000902\"><span class=\"pt-000300\">5.7.</span><span class=\"pt-000030\" id=\"_Toc132271688\"></span><a class=\"pt-000088\" id=\"XBRLBlock_332289119_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1856831764_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1559636860_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Kapita\u0142 w\u0142asny</span></h1><h1 class=\"pt-000936\"><span class=\"pt-000556\">5.7.1.</span><span class=\"pt-000030\" id=\"_Toc132271689\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Kapita\u0142 akcyjny</span></h1><p class=\"pt-Normalny-000568\"><a class=\"pt-000088\" id=\"_Hlk125978762\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Kapita\u0142 akcyjny jednostki dominuj\u0105cej na dzie\u0144 31 grudnia 2022 r. wynosi\u0142 </span><span class=\"pt-Domylnaczcionkaakapitu-000087\">523\u00a0000,00 z\u0142 i dzieli\u0142 si\u0119 na 5\u00a0230\u00a0000 </span><a class=\"pt-000088\" id=\"_Hlk125978797\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">akcji</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">, w pe\u0142ni op\u0142aconych, o warto\u015bci 0,10 z\u0142 ka\u017cda, nast\u0119puj\u0105cych serii:</span></p><p class=\"pt-000937\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">800 000 akcji serii A, </span></p><p class=\"pt-000937\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">200 000 akcji serii B, </span></p><p class=\"pt-000937\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">500\u00a0000 akcji serii C,</span></p><p class=\"pt-000937\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">2\u00a0500 000 akcji serii D,</span></p><p class=\"pt-000937\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">1 000\u00a0000 akcji serii E,</span></p><p class=\"pt-000937\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">230\u00a0000 akcji serii F.</span></p><p class=\"pt-Akapitzlist-000938\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Jedna akcja daje prawo do jednego g\u0142osu na Walnym Zgromadzeniu.</span><span class=\"pt-Domylnaczcionkaakapitu-000087\"></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">Akcjonariusze jednostki dominuj\u0105cej maj\u0105 prawo do udzia\u0142u w zysku wykazanym w sprawozdaniu finansowym, zbadanym przez bieg\u0142ego rewidenta, kt\u00f3ry zosta\u0142 przeznaczony przez Walne Zgromadzenie do wyp\u0142aty akcjonariuszom.</span></p><p class=\"pt-Normalny-000086\"><span class=\"pt-Domylnaczcionkaakapitu-000101\">Struktura kapita\u0142u akcyjnego jednostki dominuj\u0105cej na dzie\u0144 31 grudnia 2022 roku</span></p><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-000939\"></td><td class=\"pt-000421\"></td><td class=\"pt-000421\"></td><td class=\"pt-000421\"></td><td class=\"pt-000940\"></td></tr><tr class=\"pt-000871\"><td class=\"pt-000941\" rowspan=\"2\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Akcjonariusz</span></p></td><td class=\"pt-000942\" rowspan=\"2\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Liczba akcji</span></p></td><td class=\"pt-000942\" rowspan=\"2\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Udzia\u0142 </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">w kapitale podstawowym</span></p></td><td class=\"pt-000942\" rowspan=\"2\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Liczba g\u0142os\u00f3w</span></p></td><td class=\"pt-000942\" rowspan=\"2\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Udzia\u0142 </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">w og\u00f3lnej liczbie g\u0142os\u00f3w</span></p></td></tr><tr class=\"pt-000488\"><td></td></tr><tr class=\"pt-000092\"><td class=\"pt-000943\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">PlayWay S.A.</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 400 000</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">45,89 %</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 400 000</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">45,89 %</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000945\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Mateusz Zawadzki - bezpo\u015brednio</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">384 950</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">7,36 %</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">384 950</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">7,36 %</span></p></td></tr><tr class=\"pt-000523\"><td class=\"pt-000945\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Mateusz Zawadzki - po\u015brednio poprzez GSB Invest sp. z o.o. </span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">150</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">0,00 %</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">150</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">0,00 %</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000947\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Pozostali </span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2\u00a0444 900</span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">46,75 %</span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2\u00a0444 900</span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">46,75 %</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000949\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-000950\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">5 230 000</span></p></td><td class=\"pt-000950\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">100,00 %</span></p></td><td class=\"pt-000950\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">5 230 000</span></p></td><td class=\"pt-000950\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">100,00 %</span></p></td></tr></table></div><p class=\"pt-Akapitzlist-000951\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Tekstpodstawowy\"><a class=\"pt-000088\" id=\"_Hlk125979383\"></a><a class=\"pt-000088\" id=\"_Hlk431380\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Struktura akcjonariatu jednostki dominuj\u0105cej na dzie\u0144 zatwierdzenia skonsolidowanego sprawozdania finansowego</span><span class=\"pt-Domylnaczcionkaakapitu-000101\"> do publikacji</span></p><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-000939\"></td><td class=\"pt-000421\"></td><td class=\"pt-000421\"></td><td class=\"pt-000421\"></td><td class=\"pt-000940\"></td></tr><tr class=\"pt-000871\"><td class=\"pt-000941\" rowspan=\"2\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Akcjonariusz</span></p></td><td class=\"pt-000942\" rowspan=\"2\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Liczba akcji</span></p></td><td class=\"pt-000942\" rowspan=\"2\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Udzia\u0142 </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">w kapitale podstawowym</span></p></td><td class=\"pt-000942\" rowspan=\"2\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Liczba g\u0142os\u00f3w</span></p></td><td class=\"pt-000942\" rowspan=\"2\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Udzia\u0142 </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">w og\u00f3lnej liczbie g\u0142os\u00f3w</span></p></td></tr><tr class=\"pt-000488\"><td></td></tr><tr class=\"pt-000092\"><td class=\"pt-000943\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">PlayWay S.A.</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 400 000</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">45,89 %</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 400 000</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">45,89 %</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000945\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Mateusz Zawadzki - bezpo\u015brednio</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">384 950</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">7,36 %</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">384 950</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">7,36 %</span></p></td></tr><tr class=\"pt-000523\"><td class=\"pt-000945\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Mateusz Zawadzki - po\u015brednio poprzez GSB Invest sp. z o.o. </span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">150</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">0,00 %</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">150</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">0,00 %</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000947\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Pozostali </span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2\u00a0444 900</span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">46,75 %</span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2\u00a0444 900</span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">46,75 %</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000949\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-000950\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">5 230 000</span></p></td><td class=\"pt-000950\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">100,00 %</span></p></td><td class=\"pt-000950\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">5 230 000</span></p></td><td class=\"pt-000950\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">100,00 %</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy\"><span class=\"pt-000144\">\u00a0</span></p><p class=\"pt-Akapitzlist-000952\"><span class=\"pt-000144\">\u00a0</span></p><p class=\"pt-Akapitzlist-000952\"><span class=\"pt-000144\">\u00a0</span></p><p class=\"pt-Akapitzlist-000952\"><span class=\"pt-000144\">\u00a0</span></p><p class=\"pt-Akapitzlist-000952\"><span class=\"pt-Domylnaczcionkaakapitu-000101\">Struktura akcjonariatu jednostki dominuj\u0105cej na dzie\u0144 31 grudnia 2021 r. </span></p><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-000953\"></td><td class=\"pt-000954\"></td><td class=\"pt-000955\"></td><td class=\"pt-000955\"></td><td class=\"pt-000955\"></td></tr><tr class=\"pt-000956\"><td class=\"pt-000957\" rowspan=\"2\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Akcjonariusz</span></p></td><td class=\"pt-000958\" rowspan=\"2\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Liczba akcji</span></p></td><td class=\"pt-000958\" rowspan=\"2\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Udzia\u0142 w kapitale podstawowym</span></p></td><td class=\"pt-000958\" rowspan=\"2\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Liczba g\u0142os\u00f3w</span></p></td><td class=\"pt-000958\" rowspan=\"2\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Udzia\u0142 w og\u00f3lnej liczbie g\u0142os\u00f3w</span></p></td></tr><tr class=\"pt-000488\"><td></td></tr><tr class=\"pt-000048\"><td class=\"pt-000328\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">PlayWay S.A.</span></p></td><td class=\"pt-000959\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 400 000</span></p></td><td class=\"pt-000959\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">45,89 %</span></p></td><td class=\"pt-000959\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 400 000</span></p></td><td class=\"pt-000959\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">45,89%</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000333\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Mateusz Zawadzki</span></p></td><td class=\"pt-000960\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">384 400</span></p></td><td class=\"pt-000960\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">7,35 %</span></p></td><td class=\"pt-000960\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">384 400</span></p></td><td class=\"pt-000960\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">7,35 %</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000961\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Pozostali </span></p></td><td class=\"pt-000962\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2\u00a0445\u00a0600</span></p></td><td class=\"pt-000962\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">46,76 %</span></p></td><td class=\"pt-000962\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2\u00a0445\u00a0600</span></p></td><td class=\"pt-000962\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">46,76 %</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000963\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-000964\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">5 230 000</span></p></td><td class=\"pt-000964\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">100,00 %</span></p></td><td class=\"pt-000964\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">5 230 000</span></p></td><td class=\"pt-000964\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">100,00 %</span></p></td></tr></table><a class=\"pt-000088\" id=\"XBRLBlock_332289119_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1856831764_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1559636860_end\"></a></div><h1 class=\"pt-000655\"><span class=\"pt-000554\">5.7.2.</span><span class=\"pt-000030\" id=\"_Toc132271690\"></span><a class=\"pt-000088\" id=\"XBRLBlock__1101456713_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_486201967_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__769601557_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Kapita\u0142 rezerwowy</span></h1><p class=\"pt-Normalny-000965\"><span class=\"pt-000966\">\u00a0</span></p><div class=\"pt-000032\"><table class=\"pt-000784\"><tr class=\"pt-000034\"><td class=\"pt-000967\"></td><td class=\"pt-000968\"></td><td class=\"pt-000968\"></td></tr><tr><td class=\"pt-000969\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000970\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">W okresie</span></p><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">od 01.01.2022</span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">do 31.12.2022</span></p></td><td class=\"pt-000970\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">W okresie</span></p><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">od 01.01.2021</span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">do 31.12.2021</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000971\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107 na pocz\u0105tek okresu:</span></p></td><td class=\"pt-000972\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1 388</span></p></td><td class=\"pt-000972\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">390</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000973\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">- zwi\u0119kszenie na skutek zmian w aktywach netto jednostek stowarzyszonych</span></p></td><td class=\"pt-000974\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">9</span></p></td><td class=\"pt-000974\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 302</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000973\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">- zmniejszenie na skutek zmian w aktywach netto jednostek stowarzyszonych</span></p></td><td class=\"pt-000974\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(58)</span></p></td><td class=\"pt-000974\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(70)</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000973\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">- wp\u0142yw podatku odroczonego od powy\u017cszych zmian</span></p></td><td class=\"pt-000974\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">9</span></p></td><td class=\"pt-000974\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(234)</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000975\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107 na koniec okresu:</span></p></td><td class=\"pt-000976\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1 348</span></p></td><td class=\"pt-000976\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1 388</span></p></td></tr></table><a class=\"pt-000088\" id=\"XBRLBlock__1101456713_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_486201967_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__769601557_end\"></a></div><h1 class=\"pt-000936\"><span class=\"pt-000556\">5.7.3.</span><span class=\"pt-000030\" id=\"_Toc132271691\"></span><a class=\"pt-000088\" id=\"XBRLBlock_2105649353_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__342679914_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Zyski zatrzymane</span></h1><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-000978\"></td><td class=\"pt-000979\"></td><td class=\"pt-000980\"></td></tr><tr class=\"pt-000742\"><td class=\"pt-000981\"><p class=\"pt-Normalny-000039\"><a class=\"pt-000088\" id=\"_Hlk125979671\"></a><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000982\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">31 grudnia 2022</span></p></td><td class=\"pt-000982\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">31 grudnia 2021</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000983\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Niepodzielony wynik z lat ubieg\u0142ych</span></p></td><td class=\"pt-000984\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">23 467</span></p></td><td class=\"pt-000984\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">24 936</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000983\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Kapita\u0142 z tytu\u0142u zmiany proporcji udzia\u0142\u00f3w niedaj\u0105cych kontroli</span></p></td><td class=\"pt-000984\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">8 732</span></p></td><td class=\"pt-000984\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">8 805</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000985\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Wynik bie\u017c\u0105cego okresu</span></p></td><td class=\"pt-000986\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(7 945)</span></p></td><td class=\"pt-000986\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">6 385</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000987\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-000988\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">24 254</span></p></td><td class=\"pt-000988\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">40 126</span></p></td></tr></table><a class=\"pt-000088\" id=\"XBRLBlock_2105649353_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__342679914_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfShareCapitalReservesAndOtherEquityInterestExplanatory",
    "language": "pl",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A985756a104bc4212a5aed28bbd34284a_827676809": {
   "value": "<h1 class=\"pt-000902\"><span class=\"pt-000300\">5.7.</span><span class=\"pt-000030\" id=\"_Toc132271688\"></span><a class=\"pt-000088\" id=\"XBRLBlock_332289119_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1856831764_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1559636860_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Kapita\u0142 w\u0142asny</span></h1><h1 class=\"pt-000936\"><span class=\"pt-000556\">5.7.1.</span><span class=\"pt-000030\" id=\"_Toc132271689\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Kapita\u0142 akcyjny</span></h1><p class=\"pt-Normalny-000568\"><a class=\"pt-000088\" id=\"_Hlk125978762\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Kapita\u0142 akcyjny jednostki dominuj\u0105cej na dzie\u0144 31 grudnia 2022 r. wynosi\u0142 </span><span class=\"pt-Domylnaczcionkaakapitu-000087\">523\u00a0000,00 z\u0142 i dzieli\u0142 si\u0119 na 5\u00a0230\u00a0000 </span><a class=\"pt-000088\" id=\"_Hlk125978797\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">akcji</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">, w pe\u0142ni op\u0142aconych, o warto\u015bci 0,10 z\u0142 ka\u017cda, nast\u0119puj\u0105cych serii:</span></p><p class=\"pt-000937\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">800 000 akcji serii A, </span></p><p class=\"pt-000937\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">200 000 akcji serii B, </span></p><p class=\"pt-000937\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">500\u00a0000 akcji serii C,</span></p><p class=\"pt-000937\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">2\u00a0500 000 akcji serii D,</span></p><p class=\"pt-000937\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">1 000\u00a0000 akcji serii E,</span></p><p class=\"pt-000937\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">230\u00a0000 akcji serii F.</span></p><p class=\"pt-Akapitzlist-000938\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Jedna akcja daje prawo do jednego g\u0142osu na Walnym Zgromadzeniu.</span><span class=\"pt-Domylnaczcionkaakapitu-000087\"></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">Akcjonariusze jednostki dominuj\u0105cej maj\u0105 prawo do udzia\u0142u w zysku wykazanym w sprawozdaniu finansowym, zbadanym przez bieg\u0142ego rewidenta, kt\u00f3ry zosta\u0142 przeznaczony przez Walne Zgromadzenie do wyp\u0142aty akcjonariuszom.</span></p><p class=\"pt-Normalny-000086\"><span class=\"pt-Domylnaczcionkaakapitu-000101\">Struktura kapita\u0142u akcyjnego jednostki dominuj\u0105cej na dzie\u0144 31 grudnia 2022 roku</span></p><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-000939\"></td><td class=\"pt-000421\"></td><td class=\"pt-000421\"></td><td class=\"pt-000421\"></td><td class=\"pt-000940\"></td></tr><tr class=\"pt-000871\"><td class=\"pt-000941\" rowspan=\"2\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Akcjonariusz</span></p></td><td class=\"pt-000942\" rowspan=\"2\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Liczba akcji</span></p></td><td class=\"pt-000942\" rowspan=\"2\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Udzia\u0142 </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">w kapitale podstawowym</span></p></td><td class=\"pt-000942\" rowspan=\"2\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Liczba g\u0142os\u00f3w</span></p></td><td class=\"pt-000942\" rowspan=\"2\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Udzia\u0142 </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">w og\u00f3lnej liczbie g\u0142os\u00f3w</span></p></td></tr><tr class=\"pt-000488\"><td></td></tr><tr class=\"pt-000092\"><td class=\"pt-000943\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">PlayWay S.A.</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 400 000</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">45,89 %</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 400 000</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">45,89 %</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000945\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Mateusz Zawadzki - bezpo\u015brednio</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">384 950</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">7,36 %</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">384 950</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">7,36 %</span></p></td></tr><tr class=\"pt-000523\"><td class=\"pt-000945\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Mateusz Zawadzki - po\u015brednio poprzez GSB Invest sp. z o.o. </span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">150</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">0,00 %</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">150</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">0,00 %</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000947\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Pozostali </span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2\u00a0444 900</span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">46,75 %</span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2\u00a0444 900</span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">46,75 %</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000949\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-000950\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">5 230 000</span></p></td><td class=\"pt-000950\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">100,00 %</span></p></td><td class=\"pt-000950\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">5 230 000</span></p></td><td class=\"pt-000950\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">100,00 %</span></p></td></tr></table></div><p class=\"pt-Akapitzlist-000951\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Tekstpodstawowy\"><a class=\"pt-000088\" id=\"_Hlk125979383\"></a><a class=\"pt-000088\" id=\"_Hlk431380\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Struktura akcjonariatu jednostki dominuj\u0105cej na dzie\u0144 zatwierdzenia skonsolidowanego sprawozdania finansowego</span><span class=\"pt-Domylnaczcionkaakapitu-000101\"> do publikacji</span></p><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-000939\"></td><td class=\"pt-000421\"></td><td class=\"pt-000421\"></td><td class=\"pt-000421\"></td><td class=\"pt-000940\"></td></tr><tr class=\"pt-000871\"><td class=\"pt-000941\" rowspan=\"2\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Akcjonariusz</span></p></td><td class=\"pt-000942\" rowspan=\"2\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Liczba akcji</span></p></td><td class=\"pt-000942\" rowspan=\"2\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Udzia\u0142 </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">w kapitale podstawowym</span></p></td><td class=\"pt-000942\" rowspan=\"2\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Liczba g\u0142os\u00f3w</span></p></td><td class=\"pt-000942\" rowspan=\"2\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Udzia\u0142 </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">w og\u00f3lnej liczbie g\u0142os\u00f3w</span></p></td></tr><tr class=\"pt-000488\"><td></td></tr><tr class=\"pt-000092\"><td class=\"pt-000943\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">PlayWay S.A.</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 400 000</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">45,89 %</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 400 000</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">45,89 %</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000945\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Mateusz Zawadzki - bezpo\u015brednio</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">384 950</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">7,36 %</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">384 950</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">7,36 %</span></p></td></tr><tr class=\"pt-000523\"><td class=\"pt-000945\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Mateusz Zawadzki - po\u015brednio poprzez GSB Invest sp. z o.o. </span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">150</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">0,00 %</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">150</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">0,00 %</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000947\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Pozostali </span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2\u00a0444 900</span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">46,75 %</span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2\u00a0444 900</span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">46,75 %</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000949\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-000950\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">5 230 000</span></p></td><td class=\"pt-000950\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">100,00 %</span></p></td><td class=\"pt-000950\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">5 230 000</span></p></td><td class=\"pt-000950\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">100,00 %</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy\"><span class=\"pt-000144\">\u00a0</span></p><p class=\"pt-Akapitzlist-000952\"><span class=\"pt-000144\">\u00a0</span></p><p class=\"pt-Akapitzlist-000952\"><span class=\"pt-000144\">\u00a0</span></p><p class=\"pt-Akapitzlist-000952\"><span class=\"pt-000144\">\u00a0</span></p><p class=\"pt-Akapitzlist-000952\"><span class=\"pt-Domylnaczcionkaakapitu-000101\">Struktura akcjonariatu jednostki dominuj\u0105cej na dzie\u0144 31 grudnia 2021 r. </span></p><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-000953\"></td><td class=\"pt-000954\"></td><td class=\"pt-000955\"></td><td class=\"pt-000955\"></td><td class=\"pt-000955\"></td></tr><tr class=\"pt-000956\"><td class=\"pt-000957\" rowspan=\"2\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Akcjonariusz</span></p></td><td class=\"pt-000958\" rowspan=\"2\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Liczba akcji</span></p></td><td class=\"pt-000958\" rowspan=\"2\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Udzia\u0142 w kapitale podstawowym</span></p></td><td class=\"pt-000958\" rowspan=\"2\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Liczba g\u0142os\u00f3w</span></p></td><td class=\"pt-000958\" rowspan=\"2\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Udzia\u0142 w og\u00f3lnej liczbie g\u0142os\u00f3w</span></p></td></tr><tr class=\"pt-000488\"><td></td></tr><tr class=\"pt-000048\"><td class=\"pt-000328\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">PlayWay S.A.</span></p></td><td class=\"pt-000959\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 400 000</span></p></td><td class=\"pt-000959\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">45,89 %</span></p></td><td class=\"pt-000959\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 400 000</span></p></td><td class=\"pt-000959\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">45,89%</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000333\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Mateusz Zawadzki</span></p></td><td class=\"pt-000960\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">384 400</span></p></td><td class=\"pt-000960\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">7,35 %</span></p></td><td class=\"pt-000960\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">384 400</span></p></td><td class=\"pt-000960\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">7,35 %</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000961\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Pozostali </span></p></td><td class=\"pt-000962\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2\u00a0445\u00a0600</span></p></td><td class=\"pt-000962\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">46,76 %</span></p></td><td class=\"pt-000962\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2\u00a0445\u00a0600</span></p></td><td class=\"pt-000962\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">46,76 %</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000963\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-000964\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">5 230 000</span></p></td><td class=\"pt-000964\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">100,00 %</span></p></td><td class=\"pt-000964\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">5 230 000</span></p></td><td class=\"pt-000964\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">100,00 %</span></p></td></tr></table><a class=\"pt-000088\" id=\"XBRLBlock_332289119_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1856831764_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1559636860_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIssuedCapitalExplanatory",
    "language": "pl",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Ae3d78e69668146cc8d6fb83a471fbcde_554": {
   "value": "<h1 class=\"pt-000655\"><span class=\"pt-000554\">5.7.2.</span><span class=\"pt-000030\" id=\"_Toc132271690\"></span><a class=\"pt-000088\" id=\"XBRLBlock__1101456713_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_486201967_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__769601557_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Kapita\u0142 rezerwowy</span></h1><p class=\"pt-Normalny-000965\"><span class=\"pt-000966\">\u00a0</span></p><div class=\"pt-000032\"><table class=\"pt-000784\"><tr class=\"pt-000034\"><td class=\"pt-000967\"></td><td class=\"pt-000968\"></td><td class=\"pt-000968\"></td></tr><tr><td class=\"pt-000969\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000970\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">W okresie</span></p><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">od 01.01.2022</span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">do 31.12.2022</span></p></td><td class=\"pt-000970\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">W okresie</span></p><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">od 01.01.2021</span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">do 31.12.2021</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000971\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107 na pocz\u0105tek okresu:</span></p></td><td class=\"pt-000972\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1 388</span></p></td><td class=\"pt-000972\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">390</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000973\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">- zwi\u0119kszenie na skutek zmian w aktywach netto jednostek stowarzyszonych</span></p></td><td class=\"pt-000974\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">9</span></p></td><td class=\"pt-000974\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 302</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000973\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">- zmniejszenie na skutek zmian w aktywach netto jednostek stowarzyszonych</span></p></td><td class=\"pt-000974\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(58)</span></p></td><td class=\"pt-000974\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(70)</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000973\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">- wp\u0142yw podatku odroczonego od powy\u017cszych zmian</span></p></td><td class=\"pt-000974\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">9</span></p></td><td class=\"pt-000974\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(234)</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-000975\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107 na koniec okresu:</span></p></td><td class=\"pt-000976\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1 348</span></p></td><td class=\"pt-000976\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1 388</span></p></td></tr></table><a class=\"pt-000088\" id=\"XBRLBlock__1101456713_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_486201967_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__769601557_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfReservesAndOtherEquityInterestExplanatory",
    "language": "pl",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Af5884f880a6741369252365f16d97f43_559": {
   "value": "<h1 class=\"pt-000936\"><span class=\"pt-000556\">5.7.4.</span><span class=\"pt-000030\" id=\"_Toc132271692\"></span><a class=\"pt-000088\" id=\"XBRLBlock__1868049336_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_2057566810_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Zysk na akcj\u0119</span></h1><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-000989\"></td><td class=\"pt-000990\"></td><td class=\"pt-000991\"></td></tr><tr class=\"pt-000149\"><td class=\"pt-000992\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000993\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">W okresie</span></p><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">od 01.01.2022</span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">do 31.12.2022</span></p></td><td class=\"pt-000993\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">W okresie</span></p><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">od 01.01.2021</span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">do 31.12.2021</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000994\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Zysk (strata) netto okresu przypadaj\u0105cy na jednostk\u0119 dominuj\u0105c\u0105</span></p></td><td class=\"pt-000995\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(7 945)</span></p></td><td class=\"pt-000995\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">6 385</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000996\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">\u015arednia liczba akcji zwyk\u0142ych w okresie</span></p></td><td class=\"pt-000997\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">5\u00a0230 000</span></p></td><td class=\"pt-000997\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">5\u00a0230 000</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-000998\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Podstawowy/ rozwodniony zysk (strata) netto na jedn\u0105 akcj\u0119 zwyk\u0142\u0105 (w z\u0142otych)</span></p></td><td class=\"pt-000999\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">(1,67)</span></p></td><td class=\"pt-000999\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1,17</span></p></td></tr></table><a class=\"pt-000088\" id=\"XBRLBlock__1868049336_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_2057566810_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEarningsPerShareExplanatory",
    "language": "pl",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Aa04f1288e95b4bfbb3ce9acbe2a60db1_561": {
   "value": "<h1 class=\"pt-001000\"><span class=\"pt-000556\">5.7.5.</span><span class=\"pt-000030\" id=\"_Toc132271693\"></span><a class=\"pt-000088\" id=\"XBRLBlock__872231855_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__118201635_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Dywidendy wyp\u0142acone i zaproponowane do wyp\u0142aty</span></h1><p class=\"pt-Normalny-000533\"><a class=\"pt-000088\" id=\"_Hlk64322471\"></a><a class=\"pt-000088\" id=\"_Hlk99040424\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Dywidendy wyp\u0142acone przez jednostk\u0119 dominuj\u0105c\u0105:</span></p><p class=\"pt-Normalny-000882\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Stosownie do raportu bie\u017c\u0105cego nr 17/2022 z dnia 3 czerwca 2022 r., Jednostka dominuj\u0105ca poinformowa\u0142a, i\u017c w dniu </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">3 czerwca 2022 roku Zwyczajne Walne Zgromadzenie Sp\u00f3\u0142ki uchwa\u0142\u0105 nr 9 postanowi\u0142o wyp\u0142aci\u0107 akcjonariuszom dywidend\u0119 wed\u0142ug nast\u0119puj\u0105cych zasad:</span></p><p class=\"pt-000514\"><span class=\"pt-000582\">1)</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">w podziale zysku uczestniczy\u0142y wszystkie akcje Sp\u00f3\u0142ki, tj. 5.230.000 akcji zwyk\u0142ych na okaziciela;</span></p><p class=\"pt-000514\"><span class=\"pt-000582\">2)</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">na ka\u017cd\u0105 akcj\u0119 przys\u0142ugiwa\u0142a dywidenda w wysoko\u015bci 1,50 PLN;</span></p><p class=\"pt-000514\"><span class=\"pt-000582\">3)</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">\u0142\u0105czna kwota dywidendy wynios\u0142a 7.845.000,00 PLN;</span></p><p class=\"pt-000514\"><span class=\"pt-000582\">4)</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">dzie\u0144 dywidendy zosta\u0142 ustalony na dzie\u0144 15 czerwca 2022 roku;</span></p><p class=\"pt-000514\"><span class=\"pt-000582\">5)</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">termin wyp\u0142aty dywidendy zosta\u0142 ustalony na dzie\u0144 27 czerwca 2022 roku.</span></p><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-001001\"></td><td class=\"pt-001002\"></td><td class=\"pt-001003\"></td></tr><tr class=\"pt-001004\"><td class=\"pt-001005\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-001006\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001007\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">W okresie</span></p><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">od 01.01.2022</span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">do 31.12.2022</span></p></td><td class=\"pt-001008\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">W okresie</span></p><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">od 01.01.2021</span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">do 31.12.2021</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001009\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-001010\">Dywidendy uj\u0119te jako wyp\u0142aty na rzecz w\u0142a\u015bcicieli na jedn\u0105 akcj\u0119 </span></p></td><td class=\"pt-001011\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-001010\">1,50</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-001010\">2,00</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001013\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-001010\">Dywidendy zaproponowane lub uchwalone, ale nieuj\u0119te jako przekazane posiadaczom akcji</span></p></td><td class=\"pt-001014\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-001010\">-</span></p></td><td class=\"pt-001015\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-001010\">-</span></p></td></tr><tr class=\"pt-000283\"><td class=\"pt-001016\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-001010\">Dywidendy zaproponowane lub uchwalone, ale nieuj\u0119te jako przekazane posiadaczom akcji, na jedn\u0105 akcj\u0119 </span></p></td><td class=\"pt-001017\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-001010\">-</span></p></td><td class=\"pt-001018\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-001010\">-</span></p></td></tr></table><a class=\"pt-000088\" id=\"XBRLBlock__872231855_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__118201635_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDividendsExplanatory",
    "language": "pl",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A9edd5d88acd144deb59b8a477508140a_563": {
   "value": "1.5",
   "decimals": 2,
   "dimensions": {
    "concept": "ifrs-full:DividendsRecognisedAsDistributionsToOwnersPerShare",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "unit": "iso4217:PLN/xbrli:shares"
   }
  },
  "Acfe08ae157754e42a83ee65641e4ebf9_564": {
   "value": "2",
   "decimals": 2,
   "dimensions": {
    "concept": "ifrs-full:DividendsRecognisedAsDistributionsToOwnersPerShare",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2021-01-01T00:00:00/2022-01-01T00:00:00",
    "unit": "iso4217:PLN/xbrli:shares"
   }
  },
  "A4ac2d71df11747ecb8dd28760708fdb9_565": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:DividendsProposedOrDeclaredBeforeFinancialStatementsAuthorisedForIssueButNotRecognisedAsDistributionToOwners",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A25c5f99527dd4d5498eeb3b256d9da01_566": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:DividendsProposedOrDeclaredBeforeFinancialStatementsAuthorisedForIssueButNotRecognisedAsDistributionToOwners",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2021-01-01T00:00:00/2022-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A80180ebfbd7f4cd297207e076b6a2c41_567": {
   "value": "0",
   "decimals": 2,
   "dimensions": {
    "concept": "ifrs-full:DividendsProposedOrDeclaredBeforeFinancialStatementsAuthorisedForIssueButNotRecognisedAsDistributionToOwnersPerShare",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "unit": "iso4217:PLN/xbrli:shares"
   }
  },
  "A194f1ea1231c40859097099eb186fd7d_568": {
   "value": "0",
   "decimals": 2,
   "dimensions": {
    "concept": "ifrs-full:DividendsProposedOrDeclaredBeforeFinancialStatementsAuthorisedForIssueButNotRecognisedAsDistributionToOwnersPerShare",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2021-01-01T00:00:00/2022-01-01T00:00:00",
    "unit": "iso4217:PLN/xbrli:shares"
   }
  },
  "Aef2166f288c34920934656d3e41f6eaa_569": {
   "value": "<h1 class=\"pt-000936\"><span class=\"pt-000556\">5.7.6.</span><span class=\"pt-000030\" id=\"_Toc33608539\"></span><span class=\"pt-000030\" id=\"_Toc132271694\"></span><a class=\"pt-000088\" id=\"XBRLBlock_1118219852_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__2140621792_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Kapita\u0142 przypadaj\u0105cy udzia\u0142om niedaj\u0105cym kontroli</span><span class=\"pt-Domylnaczcionkaakapitu-000101\"></span></h1><p class=\"pt-Normalny-000084\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Na dzie\u0144 31 grudnia 2022 r.</span></p><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-001019\"></td><td class=\"pt-001020\"></td><td class=\"pt-001021\"></td><td class=\"pt-001022\"></td><td class=\"pt-001023\"></td><td class=\"pt-001024\"></td></tr><tr class=\"pt-000106\"><td class=\"pt-001025\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Sp\u00f3\u0142ka zale\u017cna</span></p></td><td class=\"pt-001026\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Udzia\u0142 w kapitale </span></p></td><td class=\"pt-001027\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wynik finansowy netto w  2022 r.</span></p></td><td class=\"pt-001028\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107 aktyw\u00f3w netto </span></p></td><td class=\"pt-001029\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wynik przypadaj\u0105cy udzia\u0142om niedaj\u0105cym kontroli </span></p></td><td class=\"pt-001030\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Kapita\u0142 przypadaj\u0105cy udzia\u0142om niedaj\u0105cym kontroli </span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001031\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3T Games sp. z o.o.</span></p></td><td class=\"pt-001032\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">37,50%</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(422)</span></p></td><td class=\"pt-001034\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 169</span></p></td><td class=\"pt-001035\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(264)</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 355</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001037\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Games Box S.A. </span></p></td><td class=\"pt-001038\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">44,98%</span></p></td><td class=\"pt-001039\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(236)</span></p></td><td class=\"pt-001040\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 909</span></p></td><td class=\"pt-001041\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(130)</span></p></td><td class=\"pt-001042\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 050</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001037\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Kapi Kapi Games sp. z o.o. w likwidacji</span></p></td><td class=\"pt-001038\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">49,00%</span></p></td><td class=\"pt-001039\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(69)</span></p></td><td class=\"pt-001040\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(89)</span></p></td><td class=\"pt-001041\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(35)</span></p></td><td class=\"pt-001042\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(46)</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001037\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games Mobile S.A. </span></p></td><td class=\"pt-001038\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">34,67%</span></p></td><td class=\"pt-001039\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(469)</span></p></td><td class=\"pt-001040\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">510</span></p></td><td class=\"pt-001041\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(306)</span></p></td><td class=\"pt-001042\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">334</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001037\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Thunder Games sp. z o.o. </span><span class=\"pt-Domylnaczcionkaakapitu-000051\">w likwidacji</span></p></td><td class=\"pt-001038\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">59,28%</span></p></td><td class=\"pt-001039\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(80)</span></p></td><td class=\"pt-001040\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">98</span></p></td><td class=\"pt-001041\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(30)</span></p></td><td class=\"pt-001042\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">41</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001043\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Roller Games sp. z o.o. </span><span class=\"pt-Domylnaczcionkaakapitu-000051\">w likwidacji</span></p></td><td class=\"pt-001044\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">54,78%</span></p></td><td class=\"pt-001045\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(112)</span></p></td><td class=\"pt-001046\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">86</span></p></td><td class=\"pt-001047\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(48)</span></p></td><td class=\"pt-001048\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">38</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001049\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-001050\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001051\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001052\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001053\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">(813)</span></p></td><td class=\"pt-001054\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">2 772</span></p></td></tr></table></div><h1 class=\"pt-Nagwek1-001055\"><span class=\"pt-000144\"></span></h1><p class=\"pt-Normalny-000084\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Na dzie\u0144 31 grudnia 2021 r.</span></p><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-001056\"></td><td class=\"pt-001057\"></td><td class=\"pt-001058\"></td><td class=\"pt-001059\"></td><td class=\"pt-001060\"></td><td class=\"pt-001061\"></td></tr><tr class=\"pt-000071\"><td class=\"pt-001062\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Sp\u00f3\u0142ka zale\u017cna</span></p></td><td class=\"pt-001063\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Udzia\u0142 w kapitale </span></p></td><td class=\"pt-001064\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wynik finansowy netto w  2021 r.</span></p></td><td class=\"pt-001065\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107 aktyw\u00f3w netto </span></p></td><td class=\"pt-001066\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wynik przypadaj\u0105cy udzia\u0142om niedaj\u0105cym kontroli </span></p></td><td class=\"pt-001067\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Kapita\u0142 przypadaj\u0105cy udzia\u0142om niedaj\u0105cym kontroli </span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001068\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3T Games sp. z o.o.</span></p></td><td class=\"pt-001069\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">37,50%</span></p></td><td class=\"pt-001070\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(362)</span></p></td><td class=\"pt-001071\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 591</span></p></td><td class=\"pt-001072\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(214)</span></p></td><td class=\"pt-001073\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 619</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001074\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Games Box S.A. </span></p></td><td class=\"pt-001075\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">44,98%</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">32</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 145</span></p></td><td class=\"pt-001078\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">18</span></p></td><td class=\"pt-001079\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 180</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001074\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Kapi Kapi Games sp. z o.o. w likwidacji</span></p></td><td class=\"pt-001075\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">49,00%</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(17)</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(20)</span></p></td><td class=\"pt-001078\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(11)</span></p></td><td class=\"pt-001079\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(10)</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001074\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games Mobile S.A. </span></p></td><td class=\"pt-001075\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">39,00%</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(206)</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 089</span></p></td><td class=\"pt-001078\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(70)</span></p></td><td class=\"pt-001079\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">664</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001080\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001082\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001083\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001084\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">(278)</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">3 453</span></p></td></tr></table><a class=\"pt-000088\" id=\"XBRLBlock_1118219852_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__2140621792_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfNoncontrollingInterestsExplanatory",
    "language": "pl",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A838c0daca9084b79b26e3865172966c3_574": {
   "value": "<h1 class=\"pt-000552\"><span class=\"pt-000300\">6.1.</span><span class=\"pt-000030\" id=\"_Toc132271696\"></span><a class=\"pt-000088\" id=\"XBRLBlock_1000434278_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__87057037_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__378159361_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__862740503_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Przychody netto ze sprzeda\u017cy produkt\u00f3w</span></h1><h1 class=\"pt-001086\"><span class=\"pt-000556\">6.1.1.</span><span class=\"pt-000030\" id=\"_Toc132271697\"></span><a class=\"pt-000088\" id=\"_Hlk125720211\"></a><a class=\"pt-000088\" id=\"XBRLBlock__759213113_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Segmenty operacyjne</span></h1><p class=\"pt-Normalny-000086\"><span class=\"pt-000144\">\u00a0</span></p><p class=\"pt-Normalny-000086\"><span class=\"pt-Domylnaczcionkaakapitu-000101\">Informacje dotycz\u0105ce segment\u00f3w operacyjnych</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">W oparciu o definicj\u0119 zawart\u0105 w MSSF 8, dzia\u0142alno\u015b\u0107 Grupy oparta jest o:</span></p><p class=\"pt-000514\"><span class=\"pt-000516\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">produkcj\u0119 i sprzeda\u017c gier oraz aplikacji na platformy mobilne z systemami operacyjnymi iOS i Android,</span></p><p class=\"pt-000514\"><span class=\"pt-000516\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">produkcj\u0119 i sprzeda\u017c gier oraz aplikacji na komputery typu PC oraz Mac,</span></p><p class=\"pt-000563\"><span class=\"pt-000516\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">produkcj\u0119 i sprzeda\u017c gier oraz aplikacji na konsole typu Nintendo Switch, Xbox oraz PlayStation.</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Dzia\u0142alno\u015b\u0107 ta zosta\u0142a zaprezentowana w niniejszym skonsolidowanym sprawozdaniu finansowym w ramach jednego segmentu operacyjnego, poniewa\u017c:</span></p><p class=\"pt-000514\"><span class=\"pt-000516\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">przychody ze sprzeda\u017cy oraz realizowane zyski z tej dzia\u0142alno\u015bci przekraczaj\u0105 \u0142\u0105cznie 75% warto\u015bci generowanych przez Grup\u0119, </span></p><p class=\"pt-000514\"><span class=\"pt-000516\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">nie s\u0105 sporz\u0105dzane oddzielne informacje finansowe dla poszczeg\u00f3lnych kana\u0142\u00f3w sprzeda\u017cowych, co jest zwi\u0105zane z charakterystyk\u0105 bran\u017cy,</span></p><p class=\"pt-000514\"><span class=\"pt-000516\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">w zwi\u0105zku z brakiem wydzielonych segment\u00f3w, tj. brakiem dost\u0119pno\u015bci odr\u0119bnych informacji finansowych dla poszczeg\u00f3lnych typ\u00f3w gier, decyzje operacyjne podejmowane s\u0105 na podstawie wielu szczeg\u00f3\u0142owych analiz i\u00a0wynik\u00f3w finansowych osi\u0105ganych na sprzeda\u017cy wszystkich produkt\u00f3w we wszystkich kana\u0142ach dystrybucji,</span></p><p class=\"pt-000514\"><span class=\"pt-000516\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">Zarz\u0105d Jednostki dominuj\u0105cej z uwagi na specyfik\u0119 dystrybucji, dokonuje decyzji o alokowaniu zasob\u00f3w na podstawie osi\u0105gni\u0119tych i przewidywanych wynik\u00f3w Grupy, jak r\u00f3wnie\u017c planowanych zwrot\u00f3w z zaalokowanych zasob\u00f3w oraz analiz otoczenia. </span></p><p class=\"pt-Normalny-000379\"><span class=\"pt-Domylnaczcionkaakapitu-000101\">Informacje dotycz\u0105ce obszar\u00f3w geograficznych</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Grupa kapita\u0142owa sprzedaje swoje produkty przede wszystkim za po\u015brednictwem internetowych platform sprzeda\u017cy takich jak STEAM, Google Play, App Store, Nintendo E-shop oraz Microsoft Store (dla konsoli Xbox One). Sprzeda\u017c odbywa si\u0119 na rynku globalnym, a raporty dostarczane przez poszczeg\u00f3lne platformy nie daj\u0105 mo\u017cliwo\u015bci ustalenia struktury sprzeda\u017cy wed\u0142ug obszar\u00f3w geograficznych, bez konieczno\u015bci ponoszenia znacz\u0105cych koszt\u00f3w zwi\u0105zanych z analiz\u0105 danych. W zwi\u0105zku z powy\u017cszym, maj\u0105c na uwadze postanowienia MSSF 8, Sp\u00f3\u0142ka odst\u0105pi\u0142a od prezentacji przychod\u00f3w ze sprzeda\u017cy </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">z podzia\u0142em na obszary geograficzne. Wszelkie aktywa trwa\u0142e Grupy Kapita\u0142owej (inne ni\u017c instrumenty finansowe, aktywa </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">z tytu\u0142u podatku odroczonego, aktywa z tytu\u0142u \u015bwiadcze\u0144 pracowniczych po okresie zatrudnienia oraz prawa wynikaj\u0105ce </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">z um\u00f3w ubezpieczeniowych) zlokalizowane s\u0105 w krajach, w kt\u00f3rych jednostka dominuj\u0105ca i jednostki zale\u017cne maj\u0105 swoj\u0105 siedzib\u0119, tj. w Polsce.</span></p><h1 class=\"pt-001087\"><span class=\"pt-000556\">6.1.2.</span><span class=\"pt-000030\" id=\"_Toc132271698\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Informacje dotycz\u0105ce produkt\u00f3w i us\u0142ug</span></h1><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-001088\"></td><td class=\"pt-000991\"></td><td class=\"pt-001089\"></td><td class=\"pt-001090\"></td><td class=\"pt-001091\"></td></tr><tr class=\"pt-000917\"><td class=\"pt-001092\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000993\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Przych\u00f3d w  okresie</span></p><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">od 01.01.2022</span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">do 31.12.2022</span></p></td><td class=\"pt-001093\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Udzia\u0142  % w sprzeda\u017cy</span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Przych\u00f3d w  okresie</span></p><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">od 01.01.2021 </span></p><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">do 31.12.2021</span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Udzia\u0142  % w sprzeda\u017cy</span></p></td></tr><tr class=\"pt-000263\"><td class=\"pt-001096\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-001097\">Segment gier na PC</span><span class=\"pt-Domylnaczcionkaakapitu-000051\"> - sprzeda\u017c gier (Steam i inne sklepy), praw do gier, asset\u00f3w, wykonywanie gier na zlecenie i inne us\u0142ugi</span></p></td><td class=\"pt-001098\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">9 988</span></p></td><td class=\"pt-001099\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">36,8%</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">7\u00a0907</span></p></td><td class=\"pt-001101\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">34,9%</span></p></td></tr><tr class=\"pt-000742\"><td class=\"pt-001102\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-001097\"> Segment gier mobilnych</span><span class=\"pt-Domylnaczcionkaakapitu-000051\"> \u2013 sprzeda\u017c aplikacji mobilnych, us\u0142ug reklamowych i innych</span></p></td><td class=\"pt-001103\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 799</span></p></td><td class=\"pt-001104\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">6,6%</span></p></td><td class=\"pt-001105\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 114</span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">4,9%</span></p></td></tr><tr class=\"pt-000839\"><td class=\"pt-001107\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Sprzeda\u017c gier na konsole </span><span class=\"pt-Domylnaczcionkaakapitu-000085\">(Nintendo</span><span class=\"pt-Domylnaczcionkaakapitu-001097\"> Switch</span><span class=\"pt-Domylnaczcionkaakapitu-000085\">, Xbox, PS)</span><span class=\"pt-Domylnaczcionkaakapitu-001097\"></span></p></td><td class=\"pt-001108\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">15 325</span></p></td><td class=\"pt-001109\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">56,5%</span></p></td><td class=\"pt-001110\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">13\u00a0589</span></p></td><td class=\"pt-001111\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">60,2%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001112\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">27 112</span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">100,00%</span></p></td><td class=\"pt-001115\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">22 610</span></p></td><td class=\"pt-001116\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">100,00%</span></p></td></tr></table></div><p class=\"pt-Normalny-000096\"><span class=\"pt-000019\">\u00a0</span></p><h1 class=\"pt-001117\"><span class=\"pt-000556\">6.1.3.</span><span class=\"pt-000030\" id=\"_Toc132271699\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Informacje dotycz\u0105ce g\u0142\u00f3wnych klient\u00f3w</span></h1><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-001118\"></td><td class=\"pt-001119\"></td><td class=\"pt-001119\"></td><td class=\"pt-001119\"></td><td class=\"pt-001119\"></td></tr><tr class=\"pt-000149\"><td class=\"pt-001120\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001121\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Przych\u00f3d w  okresie</span></p><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">od 01.01.2022</span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">do 31.12.2022</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Udzia\u0142  % w sprzeda\u017cy</span></p></td><td class=\"pt-001121\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Przych\u00f3d w  okresie</span></p><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">od 01.01.2021 </span></p><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">do 31.12.2021</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Udzia\u0142  % w sprzeda\u017cy</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001123\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Valve Corporation Co. Ltd.</span></p></td><td class=\"pt-001124\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">9 488</span></p></td><td class=\"pt-001125\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">35,0%</span></p></td><td class=\"pt-001125\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">6 104</span></p></td><td class=\"pt-001124\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">22,5%</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001126\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Nintendo Co. Ltd.</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">10 478</span></p></td><td class=\"pt-001128\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">38,6%</span></p></td><td class=\"pt-001128\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">7 846</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">34,7%</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001126\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Forever Entertainment S.A.</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3 400</span></p></td><td class=\"pt-001128\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">12,5%</span></p></td><td class=\"pt-001128\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">4 834</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">21,4%</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001129\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Pozostali (udzia\u0142 poni\u017cej 10%)</span></p></td><td class=\"pt-001130\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3 745</span></p></td><td class=\"pt-001131\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">13,8%</span></p></td><td class=\"pt-001131\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">4 826</span></p></td><td class=\"pt-001130\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">21,4%</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001132\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-001133\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">27 112</span></p></td><td class=\"pt-001134\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">100,0%</span></p></td><td class=\"pt-001134\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">22 610</span></p></td><td class=\"pt-001133\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">100,00%\u00a0</span></p></td></tr></table><a class=\"pt-000088\" id=\"XBRLBlock_1000434278_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__87057037_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__378159361_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__862740503_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__759213113_end\"></a></div><h1 class=\"pt-000552\"><span class=\"pt-000300\">6.2.</span><span class=\"pt-000030\" id=\"_Toc132271700\"></span><a class=\"pt-000088\" id=\"XBRLBlock_1957352434_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1971554256_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1123138762_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_968705295_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Koszty dzia\u0142alno\u015bci operacyjnej</span></h1><h1 class=\"pt-000936\"><span class=\"pt-000556\">6.2.1.</span><span class=\"pt-000030\" id=\"_Toc132271701\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Specyfikacja koszt\u00f3w dzia\u0142alno\u015bci operacyjnej</span></h1><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-001135\"></td><td class=\"pt-001136\"></td><td class=\"pt-001137\"></td></tr><tr class=\"pt-001138\"><td class=\"pt-001139\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001140\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Za okres</span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">od 01.01.2022</span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">do 31.12.2022</span></p></td><td class=\"pt-001141\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Za okres</span></p><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">od 01.01.2021 </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">do 31.12.2021</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001142\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Amortyzacja</span></p></td><td class=\"pt-001143\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">101</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">115</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001142\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Zu\u017cycie materia\u0142\u00f3w i energii</span></p></td><td class=\"pt-001143\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">51</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">172</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001142\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Us\u0142ugi obce</span></p></td><td class=\"pt-001143\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">22 816</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">16 996</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001145\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Wynagrodzenia i \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-001143\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 815</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 376</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001142\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Pozosta\u0142e koszty wed\u0142ug rodzaju</span></p></td><td class=\"pt-001143\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">56</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">82</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001142\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Koszty rodzajowe razem:</span></p></td><td class=\"pt-001143\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">24 840</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">18 741</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001142\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Zmiana stanu produkt\u00f3w (-)</span></p></td><td class=\"pt-001143\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3 677</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 605</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001146\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Pozosta\u0142e koszty operacyjne</span></p></td><td class=\"pt-001147\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">357</span></p></td><td class=\"pt-001148\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">436</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001149\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Koszty dzia\u0142alno\u015bci operacyjnej razem:</span></p></td><td class=\"pt-001150\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">21 519</span></p></td><td class=\"pt-001151\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">16 572</span></p></td></tr></table></div><p class=\"pt-Normalny-000086\"><span class=\"pt-000001\">\u00a0</span></p><h1 class=\"pt-000936\"><span class=\"pt-000556\">6.2.2.</span><span class=\"pt-000030\" id=\"_Toc132271702\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Specyfikacja kosztu us\u0142ug obcych</span></h1><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-001152\"></td><td class=\"pt-001153\"></td><td class=\"pt-001153\"></td><td class=\"pt-001153\"></td><td class=\"pt-001154\"></td></tr><tr class=\"pt-000149\"><td class=\"pt-001155\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001156\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Za okres</span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">od 01.01.2022</span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">do 31.12.2022</span></p></td><td class=\"pt-001157\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Udzia\u0142 %</span></p></td><td class=\"pt-001156\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Za okres</span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">od 01.01.2021 </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">do 31.12.2021</span></p></td><td class=\"pt-001157\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Udzia\u0142 %</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001158\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Us\u0142ugi deweloperskie</span></p></td><td class=\"pt-001159\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">11 575</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">50,7%</span></p></td><td class=\"pt-001159\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">9 644</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">56,7%</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001158\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Prowizje</span></p></td><td class=\"pt-001159\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">6 272</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">27,5%</span></p></td><td class=\"pt-001159\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3 881</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">22,8%</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001158\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Udzia\u0142 developer\u00f3w w zysku ze sprzeda\u017cy gry</span></p></td><td class=\"pt-001159\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3 731</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">16,4%</span></p></td><td class=\"pt-001159\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 408</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">14,2%</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001158\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Us\u0142ugi doradcze oraz prawne</span></p></td><td class=\"pt-001159\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">290</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1,3%</span></p></td><td class=\"pt-001159\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">314</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1,8%</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001158\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Us\u0142ugi ksi\u0119gowe i audytu</span></p></td><td class=\"pt-001159\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">244</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1,1%</span></p></td><td class=\"pt-001159\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">169</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1,0%</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001158\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Us\u0142ugi marketingu </span></p></td><td class=\"pt-001159\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">223</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1,0%</span></p></td><td class=\"pt-001159\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">145</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">0,9%</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001158\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Pozosta\u0142e</span></p></td><td class=\"pt-001159\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">482</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2,1%</span></p></td><td class=\"pt-001159\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">435</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2,6%</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001161\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-001162\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">22 816</span></p></td><td class=\"pt-001163\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">100,0%</span></p></td><td class=\"pt-001162\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">16 996</span></p></td><td class=\"pt-001163\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">100,0%</span></p></td></tr></table></div><p class=\"pt-Normalny-000296\"><span class=\"pt-000001\">\u00a0</span></p><h1 class=\"pt-000936\"><span class=\"pt-000556\">6.2.3.</span><span class=\"pt-000030\" id=\"_Toc132271703\"></span><a class=\"pt-000088\" id=\"XBRLBlock_1640586395_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Specyfikacja kosztu wynagrodze\u0144 i innych \u015bwiadcze\u0144</span></h1><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-001164\"></td><td class=\"pt-001165\"></td><td class=\"pt-001166\"></td><td class=\"pt-001165\"></td><td class=\"pt-001165\"></td></tr><tr class=\"pt-001138\"><td class=\"pt-001167\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001168\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Za okres</span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">od 01.01.2022</span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">do 31.12.2022</span></p></td><td class=\"pt-001169\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Udzia\u0142 %</span></p></td><td class=\"pt-001168\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Za okres</span></p><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">od 01.01.2021 </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">do 31.12.2021</span></p></td><td class=\"pt-001169\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Udzia\u0142 %</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001170\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Wynagrodzenia Cz\u0142onk\u00f3w Zarz\u0105du</span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">500</span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">27,6%</span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">253</span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">18,4%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001170\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Wynagrodzenia Cz\u0142onk\u00f3w Rady Nadzorczej</span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">32</span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1,8%</span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">56</span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">4,0%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001170\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Wynagrodzenie Cz\u0142onk\u00f3w Komitetu Audytu</span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">20</span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1,1%</span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">27</span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2,0%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001173\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Wynagrodzenia os\u00f3b zwi\u0105zanych z produkcj\u0105 gier</span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">639</span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">35,2%</span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">599</span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">43,5%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001170\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Wynagrodzenia pracownik\u00f3w administracji</span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">92</span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">5,1%</span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">73</span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">5,3%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001170\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Wynagrodzenie pozosta\u0142ych pracownik\u00f3w</span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">400</span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">22,0%</span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">287</span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">20,9%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001174\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ubezpieczenia spo\u0142eczne i inne \u015bwiadczenia</span></p></td><td class=\"pt-001175\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">132</span></p></td><td class=\"pt-001176\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">7,3%</span></p></td><td class=\"pt-001175\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">81</span></p></td><td class=\"pt-001176\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">5,9%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001177\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1 815</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">100,0%</span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1 376</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">100,0%</span></p></td></tr></table><a class=\"pt-000088\" id=\"XBRLBlock_1957352434_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1971554256_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1123138762_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_968705295_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1640586395_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfProfitLossFromOperatingActivitiesExplanatory",
    "language": "pl",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A60f533203f6142cc9ca149474d1c668f_2092235853": {
   "value": "<h1 class=\"pt-000552\"><span class=\"pt-000300\">6.1.</span><span class=\"pt-000030\" id=\"_Toc132271696\"></span><a class=\"pt-000088\" id=\"XBRLBlock_1000434278_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__87057037_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__378159361_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__862740503_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Przychody netto ze sprzeda\u017cy produkt\u00f3w</span></h1><h1 class=\"pt-001086\"><span class=\"pt-000556\">6.1.1.</span><span class=\"pt-000030\" id=\"_Toc132271697\"></span><a class=\"pt-000088\" id=\"_Hlk125720211\"></a><a class=\"pt-000088\" id=\"XBRLBlock__759213113_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Segmenty operacyjne</span></h1><p class=\"pt-Normalny-000086\"><span class=\"pt-000144\">\u00a0</span></p><p class=\"pt-Normalny-000086\"><span class=\"pt-Domylnaczcionkaakapitu-000101\">Informacje dotycz\u0105ce segment\u00f3w operacyjnych</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">W oparciu o definicj\u0119 zawart\u0105 w MSSF 8, dzia\u0142alno\u015b\u0107 Grupy oparta jest o:</span></p><p class=\"pt-000514\"><span class=\"pt-000516\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">produkcj\u0119 i sprzeda\u017c gier oraz aplikacji na platformy mobilne z systemami operacyjnymi iOS i Android,</span></p><p class=\"pt-000514\"><span class=\"pt-000516\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">produkcj\u0119 i sprzeda\u017c gier oraz aplikacji na komputery typu PC oraz Mac,</span></p><p class=\"pt-000563\"><span class=\"pt-000516\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">produkcj\u0119 i sprzeda\u017c gier oraz aplikacji na konsole typu Nintendo Switch, Xbox oraz PlayStation.</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Dzia\u0142alno\u015b\u0107 ta zosta\u0142a zaprezentowana w niniejszym skonsolidowanym sprawozdaniu finansowym w ramach jednego segmentu operacyjnego, poniewa\u017c:</span></p><p class=\"pt-000514\"><span class=\"pt-000516\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">przychody ze sprzeda\u017cy oraz realizowane zyski z tej dzia\u0142alno\u015bci przekraczaj\u0105 \u0142\u0105cznie 75% warto\u015bci generowanych przez Grup\u0119, </span></p><p class=\"pt-000514\"><span class=\"pt-000516\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">nie s\u0105 sporz\u0105dzane oddzielne informacje finansowe dla poszczeg\u00f3lnych kana\u0142\u00f3w sprzeda\u017cowych, co jest zwi\u0105zane z charakterystyk\u0105 bran\u017cy,</span></p><p class=\"pt-000514\"><span class=\"pt-000516\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">w zwi\u0105zku z brakiem wydzielonych segment\u00f3w, tj. brakiem dost\u0119pno\u015bci odr\u0119bnych informacji finansowych dla poszczeg\u00f3lnych typ\u00f3w gier, decyzje operacyjne podejmowane s\u0105 na podstawie wielu szczeg\u00f3\u0142owych analiz i\u00a0wynik\u00f3w finansowych osi\u0105ganych na sprzeda\u017cy wszystkich produkt\u00f3w we wszystkich kana\u0142ach dystrybucji,</span></p><p class=\"pt-000514\"><span class=\"pt-000516\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">Zarz\u0105d Jednostki dominuj\u0105cej z uwagi na specyfik\u0119 dystrybucji, dokonuje decyzji o alokowaniu zasob\u00f3w na podstawie osi\u0105gni\u0119tych i przewidywanych wynik\u00f3w Grupy, jak r\u00f3wnie\u017c planowanych zwrot\u00f3w z zaalokowanych zasob\u00f3w oraz analiz otoczenia. </span></p><p class=\"pt-Normalny-000379\"><span class=\"pt-Domylnaczcionkaakapitu-000101\">Informacje dotycz\u0105ce obszar\u00f3w geograficznych</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Grupa kapita\u0142owa sprzedaje swoje produkty przede wszystkim za po\u015brednictwem internetowych platform sprzeda\u017cy takich jak STEAM, Google Play, App Store, Nintendo E-shop oraz Microsoft Store (dla konsoli Xbox One). Sprzeda\u017c odbywa si\u0119 na rynku globalnym, a raporty dostarczane przez poszczeg\u00f3lne platformy nie daj\u0105 mo\u017cliwo\u015bci ustalenia struktury sprzeda\u017cy wed\u0142ug obszar\u00f3w geograficznych, bez konieczno\u015bci ponoszenia znacz\u0105cych koszt\u00f3w zwi\u0105zanych z analiz\u0105 danych. W zwi\u0105zku z powy\u017cszym, maj\u0105c na uwadze postanowienia MSSF 8, Sp\u00f3\u0142ka odst\u0105pi\u0142a od prezentacji przychod\u00f3w ze sprzeda\u017cy </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">z podzia\u0142em na obszary geograficzne. Wszelkie aktywa trwa\u0142e Grupy Kapita\u0142owej (inne ni\u017c instrumenty finansowe, aktywa </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">z tytu\u0142u podatku odroczonego, aktywa z tytu\u0142u \u015bwiadcze\u0144 pracowniczych po okresie zatrudnienia oraz prawa wynikaj\u0105ce </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">z um\u00f3w ubezpieczeniowych) zlokalizowane s\u0105 w krajach, w kt\u00f3rych jednostka dominuj\u0105ca i jednostki zale\u017cne maj\u0105 swoj\u0105 siedzib\u0119, tj. w Polsce.</span></p><h1 class=\"pt-001087\"><span class=\"pt-000556\">6.1.2.</span><span class=\"pt-000030\" id=\"_Toc132271698\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Informacje dotycz\u0105ce produkt\u00f3w i us\u0142ug</span></h1><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-001088\"></td><td class=\"pt-000991\"></td><td class=\"pt-001089\"></td><td class=\"pt-001090\"></td><td class=\"pt-001091\"></td></tr><tr class=\"pt-000917\"><td class=\"pt-001092\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000993\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Przych\u00f3d w  okresie</span></p><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">od 01.01.2022</span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">do 31.12.2022</span></p></td><td class=\"pt-001093\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Udzia\u0142  % w sprzeda\u017cy</span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Przych\u00f3d w  okresie</span></p><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">od 01.01.2021 </span></p><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">do 31.12.2021</span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Udzia\u0142  % w sprzeda\u017cy</span></p></td></tr><tr class=\"pt-000263\"><td class=\"pt-001096\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-001097\">Segment gier na PC</span><span class=\"pt-Domylnaczcionkaakapitu-000051\"> - sprzeda\u017c gier (Steam i inne sklepy), praw do gier, asset\u00f3w, wykonywanie gier na zlecenie i inne us\u0142ugi</span></p></td><td class=\"pt-001098\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">9 988</span></p></td><td class=\"pt-001099\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">36,8%</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">7\u00a0907</span></p></td><td class=\"pt-001101\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">34,9%</span></p></td></tr><tr class=\"pt-000742\"><td class=\"pt-001102\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-001097\"> Segment gier mobilnych</span><span class=\"pt-Domylnaczcionkaakapitu-000051\"> \u2013 sprzeda\u017c aplikacji mobilnych, us\u0142ug reklamowych i innych</span></p></td><td class=\"pt-001103\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 799</span></p></td><td class=\"pt-001104\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">6,6%</span></p></td><td class=\"pt-001105\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 114</span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">4,9%</span></p></td></tr><tr class=\"pt-000839\"><td class=\"pt-001107\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Sprzeda\u017c gier na konsole </span><span class=\"pt-Domylnaczcionkaakapitu-000085\">(Nintendo</span><span class=\"pt-Domylnaczcionkaakapitu-001097\"> Switch</span><span class=\"pt-Domylnaczcionkaakapitu-000085\">, Xbox, PS)</span><span class=\"pt-Domylnaczcionkaakapitu-001097\"></span></p></td><td class=\"pt-001108\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">15 325</span></p></td><td class=\"pt-001109\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">56,5%</span></p></td><td class=\"pt-001110\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">13\u00a0589</span></p></td><td class=\"pt-001111\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">60,2%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001112\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">27 112</span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">100,00%</span></p></td><td class=\"pt-001115\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">22 610</span></p></td><td class=\"pt-001116\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">100,00%</span></p></td></tr></table></div><p class=\"pt-Normalny-000096\"><span class=\"pt-000019\">\u00a0</span></p><h1 class=\"pt-001117\"><span class=\"pt-000556\">6.1.3.</span><span class=\"pt-000030\" id=\"_Toc132271699\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Informacje dotycz\u0105ce g\u0142\u00f3wnych klient\u00f3w</span></h1><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-001118\"></td><td class=\"pt-001119\"></td><td class=\"pt-001119\"></td><td class=\"pt-001119\"></td><td class=\"pt-001119\"></td></tr><tr class=\"pt-000149\"><td class=\"pt-001120\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001121\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Przych\u00f3d w  okresie</span></p><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">od 01.01.2022</span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">do 31.12.2022</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Udzia\u0142  % w sprzeda\u017cy</span></p></td><td class=\"pt-001121\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Przych\u00f3d w  okresie</span></p><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">od 01.01.2021 </span></p><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">do 31.12.2021</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Udzia\u0142  % w sprzeda\u017cy</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001123\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Valve Corporation Co. Ltd.</span></p></td><td class=\"pt-001124\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">9 488</span></p></td><td class=\"pt-001125\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">35,0%</span></p></td><td class=\"pt-001125\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">6 104</span></p></td><td class=\"pt-001124\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">22,5%</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001126\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Nintendo Co. Ltd.</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">10 478</span></p></td><td class=\"pt-001128\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">38,6%</span></p></td><td class=\"pt-001128\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">7 846</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">34,7%</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001126\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Forever Entertainment S.A.</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3 400</span></p></td><td class=\"pt-001128\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">12,5%</span></p></td><td class=\"pt-001128\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">4 834</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">21,4%</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001129\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Pozostali (udzia\u0142 poni\u017cej 10%)</span></p></td><td class=\"pt-001130\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3 745</span></p></td><td class=\"pt-001131\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">13,8%</span></p></td><td class=\"pt-001131\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">4 826</span></p></td><td class=\"pt-001130\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">21,4%</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001132\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-001133\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">27 112</span></p></td><td class=\"pt-001134\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">100,0%</span></p></td><td class=\"pt-001134\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">22 610</span></p></td><td class=\"pt-001133\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">100,00%\u00a0</span></p></td></tr></table><a class=\"pt-000088\" id=\"XBRLBlock_1000434278_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__87057037_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__378159361_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__862740503_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__759213113_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRevenueExplanatory",
    "language": "pl",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A366e01be3a384b559a57ce664bbefea4_1485808062": {
   "value": "<h1 class=\"pt-000552\"><span class=\"pt-000300\">6.1.</span><span class=\"pt-000030\" id=\"_Toc132271696\"></span><a class=\"pt-000088\" id=\"XBRLBlock_1000434278_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__87057037_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__378159361_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__862740503_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Przychody netto ze sprzeda\u017cy produkt\u00f3w</span></h1><h1 class=\"pt-001086\"><span class=\"pt-000556\">6.1.1.</span><span class=\"pt-000030\" id=\"_Toc132271697\"></span><a class=\"pt-000088\" id=\"_Hlk125720211\"></a><a class=\"pt-000088\" id=\"XBRLBlock__759213113_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Segmenty operacyjne</span></h1><p class=\"pt-Normalny-000086\"><span class=\"pt-000144\">\u00a0</span></p><p class=\"pt-Normalny-000086\"><span class=\"pt-Domylnaczcionkaakapitu-000101\">Informacje dotycz\u0105ce segment\u00f3w operacyjnych</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">W oparciu o definicj\u0119 zawart\u0105 w MSSF 8, dzia\u0142alno\u015b\u0107 Grupy oparta jest o:</span></p><p class=\"pt-000514\"><span class=\"pt-000516\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">produkcj\u0119 i sprzeda\u017c gier oraz aplikacji na platformy mobilne z systemami operacyjnymi iOS i Android,</span></p><p class=\"pt-000514\"><span class=\"pt-000516\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">produkcj\u0119 i sprzeda\u017c gier oraz aplikacji na komputery typu PC oraz Mac,</span></p><p class=\"pt-000563\"><span class=\"pt-000516\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">produkcj\u0119 i sprzeda\u017c gier oraz aplikacji na konsole typu Nintendo Switch, Xbox oraz PlayStation.</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Dzia\u0142alno\u015b\u0107 ta zosta\u0142a zaprezentowana w niniejszym skonsolidowanym sprawozdaniu finansowym w ramach jednego segmentu operacyjnego, poniewa\u017c:</span></p><p class=\"pt-000514\"><span class=\"pt-000516\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">przychody ze sprzeda\u017cy oraz realizowane zyski z tej dzia\u0142alno\u015bci przekraczaj\u0105 \u0142\u0105cznie 75% warto\u015bci generowanych przez Grup\u0119, </span></p><p class=\"pt-000514\"><span class=\"pt-000516\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">nie s\u0105 sporz\u0105dzane oddzielne informacje finansowe dla poszczeg\u00f3lnych kana\u0142\u00f3w sprzeda\u017cowych, co jest zwi\u0105zane z charakterystyk\u0105 bran\u017cy,</span></p><p class=\"pt-000514\"><span class=\"pt-000516\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">w zwi\u0105zku z brakiem wydzielonych segment\u00f3w, tj. brakiem dost\u0119pno\u015bci odr\u0119bnych informacji finansowych dla poszczeg\u00f3lnych typ\u00f3w gier, decyzje operacyjne podejmowane s\u0105 na podstawie wielu szczeg\u00f3\u0142owych analiz i\u00a0wynik\u00f3w finansowych osi\u0105ganych na sprzeda\u017cy wszystkich produkt\u00f3w we wszystkich kana\u0142ach dystrybucji,</span></p><p class=\"pt-000514\"><span class=\"pt-000516\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">Zarz\u0105d Jednostki dominuj\u0105cej z uwagi na specyfik\u0119 dystrybucji, dokonuje decyzji o alokowaniu zasob\u00f3w na podstawie osi\u0105gni\u0119tych i przewidywanych wynik\u00f3w Grupy, jak r\u00f3wnie\u017c planowanych zwrot\u00f3w z zaalokowanych zasob\u00f3w oraz analiz otoczenia. </span></p><p class=\"pt-Normalny-000379\"><span class=\"pt-Domylnaczcionkaakapitu-000101\">Informacje dotycz\u0105ce obszar\u00f3w geograficznych</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Grupa kapita\u0142owa sprzedaje swoje produkty przede wszystkim za po\u015brednictwem internetowych platform sprzeda\u017cy takich jak STEAM, Google Play, App Store, Nintendo E-shop oraz Microsoft Store (dla konsoli Xbox One). Sprzeda\u017c odbywa si\u0119 na rynku globalnym, a raporty dostarczane przez poszczeg\u00f3lne platformy nie daj\u0105 mo\u017cliwo\u015bci ustalenia struktury sprzeda\u017cy wed\u0142ug obszar\u00f3w geograficznych, bez konieczno\u015bci ponoszenia znacz\u0105cych koszt\u00f3w zwi\u0105zanych z analiz\u0105 danych. W zwi\u0105zku z powy\u017cszym, maj\u0105c na uwadze postanowienia MSSF 8, Sp\u00f3\u0142ka odst\u0105pi\u0142a od prezentacji przychod\u00f3w ze sprzeda\u017cy </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">z podzia\u0142em na obszary geograficzne. Wszelkie aktywa trwa\u0142e Grupy Kapita\u0142owej (inne ni\u017c instrumenty finansowe, aktywa </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">z tytu\u0142u podatku odroczonego, aktywa z tytu\u0142u \u015bwiadcze\u0144 pracowniczych po okresie zatrudnienia oraz prawa wynikaj\u0105ce </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">z um\u00f3w ubezpieczeniowych) zlokalizowane s\u0105 w krajach, w kt\u00f3rych jednostka dominuj\u0105ca i jednostki zale\u017cne maj\u0105 swoj\u0105 siedzib\u0119, tj. w Polsce.</span></p><h1 class=\"pt-001087\"><span class=\"pt-000556\">6.1.2.</span><span class=\"pt-000030\" id=\"_Toc132271698\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Informacje dotycz\u0105ce produkt\u00f3w i us\u0142ug</span></h1><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-001088\"></td><td class=\"pt-000991\"></td><td class=\"pt-001089\"></td><td class=\"pt-001090\"></td><td class=\"pt-001091\"></td></tr><tr class=\"pt-000917\"><td class=\"pt-001092\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000993\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Przych\u00f3d w  okresie</span></p><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">od 01.01.2022</span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">do 31.12.2022</span></p></td><td class=\"pt-001093\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Udzia\u0142  % w sprzeda\u017cy</span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Przych\u00f3d w  okresie</span></p><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">od 01.01.2021 </span></p><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">do 31.12.2021</span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Udzia\u0142  % w sprzeda\u017cy</span></p></td></tr><tr class=\"pt-000263\"><td class=\"pt-001096\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-001097\">Segment gier na PC</span><span class=\"pt-Domylnaczcionkaakapitu-000051\"> - sprzeda\u017c gier (Steam i inne sklepy), praw do gier, asset\u00f3w, wykonywanie gier na zlecenie i inne us\u0142ugi</span></p></td><td class=\"pt-001098\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">9 988</span></p></td><td class=\"pt-001099\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">36,8%</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">7\u00a0907</span></p></td><td class=\"pt-001101\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">34,9%</span></p></td></tr><tr class=\"pt-000742\"><td class=\"pt-001102\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-001097\"> Segment gier mobilnych</span><span class=\"pt-Domylnaczcionkaakapitu-000051\"> \u2013 sprzeda\u017c aplikacji mobilnych, us\u0142ug reklamowych i innych</span></p></td><td class=\"pt-001103\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 799</span></p></td><td class=\"pt-001104\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">6,6%</span></p></td><td class=\"pt-001105\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 114</span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">4,9%</span></p></td></tr><tr class=\"pt-000839\"><td class=\"pt-001107\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Sprzeda\u017c gier na konsole </span><span class=\"pt-Domylnaczcionkaakapitu-000085\">(Nintendo</span><span class=\"pt-Domylnaczcionkaakapitu-001097\"> Switch</span><span class=\"pt-Domylnaczcionkaakapitu-000085\">, Xbox, PS)</span><span class=\"pt-Domylnaczcionkaakapitu-001097\"></span></p></td><td class=\"pt-001108\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">15 325</span></p></td><td class=\"pt-001109\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">56,5%</span></p></td><td class=\"pt-001110\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">13\u00a0589</span></p></td><td class=\"pt-001111\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">60,2%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001112\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">27 112</span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">100,00%</span></p></td><td class=\"pt-001115\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">22 610</span></p></td><td class=\"pt-001116\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">100,00%</span></p></td></tr></table></div><p class=\"pt-Normalny-000096\"><span class=\"pt-000019\">\u00a0</span></p><h1 class=\"pt-001117\"><span class=\"pt-000556\">6.1.3.</span><span class=\"pt-000030\" id=\"_Toc132271699\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Informacje dotycz\u0105ce g\u0142\u00f3wnych klient\u00f3w</span></h1><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-001118\"></td><td class=\"pt-001119\"></td><td class=\"pt-001119\"></td><td class=\"pt-001119\"></td><td class=\"pt-001119\"></td></tr><tr class=\"pt-000149\"><td class=\"pt-001120\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001121\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Przych\u00f3d w  okresie</span></p><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">od 01.01.2022</span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">do 31.12.2022</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Udzia\u0142  % w sprzeda\u017cy</span></p></td><td class=\"pt-001121\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Przych\u00f3d w  okresie</span></p><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">od 01.01.2021 </span></p><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">do 31.12.2021</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Udzia\u0142  % w sprzeda\u017cy</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001123\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Valve Corporation Co. Ltd.</span></p></td><td class=\"pt-001124\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">9 488</span></p></td><td class=\"pt-001125\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">35,0%</span></p></td><td class=\"pt-001125\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">6 104</span></p></td><td class=\"pt-001124\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">22,5%</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001126\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Nintendo Co. Ltd.</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">10 478</span></p></td><td class=\"pt-001128\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">38,6%</span></p></td><td class=\"pt-001128\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">7 846</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">34,7%</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001126\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Forever Entertainment S.A.</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3 400</span></p></td><td class=\"pt-001128\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">12,5%</span></p></td><td class=\"pt-001128\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">4 834</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">21,4%</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001129\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Pozostali (udzia\u0142 poni\u017cej 10%)</span></p></td><td class=\"pt-001130\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3 745</span></p></td><td class=\"pt-001131\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">13,8%</span></p></td><td class=\"pt-001131\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">4 826</span></p></td><td class=\"pt-001130\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">21,4%</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001132\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-001133\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">27 112</span></p></td><td class=\"pt-001134\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">100,0%</span></p></td><td class=\"pt-001134\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">22 610</span></p></td><td class=\"pt-001133\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">100,00%\u00a0</span></p></td></tr></table><a class=\"pt-000088\" id=\"XBRLBlock_1000434278_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__87057037_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__378159361_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__862740503_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__759213113_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRevenueFromContractsWithCustomersExplanatory",
    "language": "pl",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Acea40a50b09d46f6ab9b2cc8e2c2d981_64239814": {
   "value": "<h1 class=\"pt-001086\"><span class=\"pt-000556\">6.1.1.</span><span class=\"pt-000030\" id=\"_Toc132271697\"></span><a class=\"pt-000088\" id=\"_Hlk125720211\"></a><a class=\"pt-000088\" id=\"XBRLBlock__759213113_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Segmenty operacyjne</span></h1><p class=\"pt-Normalny-000086\"><span class=\"pt-000144\">\u00a0</span></p><p class=\"pt-Normalny-000086\"><span class=\"pt-Domylnaczcionkaakapitu-000101\">Informacje dotycz\u0105ce segment\u00f3w operacyjnych</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">W oparciu o definicj\u0119 zawart\u0105 w MSSF 8, dzia\u0142alno\u015b\u0107 Grupy oparta jest o:</span></p><p class=\"pt-000514\"><span class=\"pt-000516\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">produkcj\u0119 i sprzeda\u017c gier oraz aplikacji na platformy mobilne z systemami operacyjnymi iOS i Android,</span></p><p class=\"pt-000514\"><span class=\"pt-000516\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">produkcj\u0119 i sprzeda\u017c gier oraz aplikacji na komputery typu PC oraz Mac,</span></p><p class=\"pt-000563\"><span class=\"pt-000516\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">produkcj\u0119 i sprzeda\u017c gier oraz aplikacji na konsole typu Nintendo Switch, Xbox oraz PlayStation.</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Dzia\u0142alno\u015b\u0107 ta zosta\u0142a zaprezentowana w niniejszym skonsolidowanym sprawozdaniu finansowym w ramach jednego segmentu operacyjnego, poniewa\u017c:</span></p><p class=\"pt-000514\"><span class=\"pt-000516\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">przychody ze sprzeda\u017cy oraz realizowane zyski z tej dzia\u0142alno\u015bci przekraczaj\u0105 \u0142\u0105cznie 75% warto\u015bci generowanych przez Grup\u0119, </span></p><p class=\"pt-000514\"><span class=\"pt-000516\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">nie s\u0105 sporz\u0105dzane oddzielne informacje finansowe dla poszczeg\u00f3lnych kana\u0142\u00f3w sprzeda\u017cowych, co jest zwi\u0105zane z charakterystyk\u0105 bran\u017cy,</span></p><p class=\"pt-000514\"><span class=\"pt-000516\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">w zwi\u0105zku z brakiem wydzielonych segment\u00f3w, tj. brakiem dost\u0119pno\u015bci odr\u0119bnych informacji finansowych dla poszczeg\u00f3lnych typ\u00f3w gier, decyzje operacyjne podejmowane s\u0105 na podstawie wielu szczeg\u00f3\u0142owych analiz i\u00a0wynik\u00f3w finansowych osi\u0105ganych na sprzeda\u017cy wszystkich produkt\u00f3w we wszystkich kana\u0142ach dystrybucji,</span></p><p class=\"pt-000514\"><span class=\"pt-000516\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">Zarz\u0105d Jednostki dominuj\u0105cej z uwagi na specyfik\u0119 dystrybucji, dokonuje decyzji o alokowaniu zasob\u00f3w na podstawie osi\u0105gni\u0119tych i przewidywanych wynik\u00f3w Grupy, jak r\u00f3wnie\u017c planowanych zwrot\u00f3w z zaalokowanych zasob\u00f3w oraz analiz otoczenia. </span></p><p class=\"pt-Normalny-000379\"><span class=\"pt-Domylnaczcionkaakapitu-000101\">Informacje dotycz\u0105ce obszar\u00f3w geograficznych</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Grupa kapita\u0142owa sprzedaje swoje produkty przede wszystkim za po\u015brednictwem internetowych platform sprzeda\u017cy takich jak STEAM, Google Play, App Store, Nintendo E-shop oraz Microsoft Store (dla konsoli Xbox One). Sprzeda\u017c odbywa si\u0119 na rynku globalnym, a raporty dostarczane przez poszczeg\u00f3lne platformy nie daj\u0105 mo\u017cliwo\u015bci ustalenia struktury sprzeda\u017cy wed\u0142ug obszar\u00f3w geograficznych, bez konieczno\u015bci ponoszenia znacz\u0105cych koszt\u00f3w zwi\u0105zanych z analiz\u0105 danych. W zwi\u0105zku z powy\u017cszym, maj\u0105c na uwadze postanowienia MSSF 8, Sp\u00f3\u0142ka odst\u0105pi\u0142a od prezentacji przychod\u00f3w ze sprzeda\u017cy </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">z podzia\u0142em na obszary geograficzne. Wszelkie aktywa trwa\u0142e Grupy Kapita\u0142owej (inne ni\u017c instrumenty finansowe, aktywa </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">z tytu\u0142u podatku odroczonego, aktywa z tytu\u0142u \u015bwiadcze\u0144 pracowniczych po okresie zatrudnienia oraz prawa wynikaj\u0105ce </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">z um\u00f3w ubezpieczeniowych) zlokalizowane s\u0105 w krajach, w kt\u00f3rych jednostka dominuj\u0105ca i jednostki zale\u017cne maj\u0105 swoj\u0105 siedzib\u0119, tj. w Polsce.</span></p><h1 class=\"pt-001087\"><span class=\"pt-000556\">6.1.2.</span><span class=\"pt-000030\" id=\"_Toc132271698\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Informacje dotycz\u0105ce produkt\u00f3w i us\u0142ug</span></h1><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-001088\"></td><td class=\"pt-000991\"></td><td class=\"pt-001089\"></td><td class=\"pt-001090\"></td><td class=\"pt-001091\"></td></tr><tr class=\"pt-000917\"><td class=\"pt-001092\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000993\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Przych\u00f3d w  okresie</span></p><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">od 01.01.2022</span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">do 31.12.2022</span></p></td><td class=\"pt-001093\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Udzia\u0142  % w sprzeda\u017cy</span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Przych\u00f3d w  okresie</span></p><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">od 01.01.2021 </span></p><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">do 31.12.2021</span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Udzia\u0142  % w sprzeda\u017cy</span></p></td></tr><tr class=\"pt-000263\"><td class=\"pt-001096\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-001097\">Segment gier na PC</span><span class=\"pt-Domylnaczcionkaakapitu-000051\"> - sprzeda\u017c gier (Steam i inne sklepy), praw do gier, asset\u00f3w, wykonywanie gier na zlecenie i inne us\u0142ugi</span></p></td><td class=\"pt-001098\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">9 988</span></p></td><td class=\"pt-001099\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">36,8%</span></p></td><td class=\"pt-001100\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">7\u00a0907</span></p></td><td class=\"pt-001101\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">34,9%</span></p></td></tr><tr class=\"pt-000742\"><td class=\"pt-001102\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-001097\"> Segment gier mobilnych</span><span class=\"pt-Domylnaczcionkaakapitu-000051\"> \u2013 sprzeda\u017c aplikacji mobilnych, us\u0142ug reklamowych i innych</span></p></td><td class=\"pt-001103\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 799</span></p></td><td class=\"pt-001104\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">6,6%</span></p></td><td class=\"pt-001105\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 114</span></p></td><td class=\"pt-001106\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">4,9%</span></p></td></tr><tr class=\"pt-000839\"><td class=\"pt-001107\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Sprzeda\u017c gier na konsole </span><span class=\"pt-Domylnaczcionkaakapitu-000085\">(Nintendo</span><span class=\"pt-Domylnaczcionkaakapitu-001097\"> Switch</span><span class=\"pt-Domylnaczcionkaakapitu-000085\">, Xbox, PS)</span><span class=\"pt-Domylnaczcionkaakapitu-001097\"></span></p></td><td class=\"pt-001108\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">15 325</span></p></td><td class=\"pt-001109\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">56,5%</span></p></td><td class=\"pt-001110\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">13\u00a0589</span></p></td><td class=\"pt-001111\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">60,2%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001112\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">27 112</span></p></td><td class=\"pt-001114\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">100,00%</span></p></td><td class=\"pt-001115\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">22 610</span></p></td><td class=\"pt-001116\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">100,00%</span></p></td></tr></table></div><p class=\"pt-Normalny-000096\"><span class=\"pt-000019\">\u00a0</span></p><h1 class=\"pt-001117\"><span class=\"pt-000556\">6.1.3.</span><span class=\"pt-000030\" id=\"_Toc132271699\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Informacje dotycz\u0105ce g\u0142\u00f3wnych klient\u00f3w</span></h1><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-001118\"></td><td class=\"pt-001119\"></td><td class=\"pt-001119\"></td><td class=\"pt-001119\"></td><td class=\"pt-001119\"></td></tr><tr class=\"pt-000149\"><td class=\"pt-001120\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001121\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Przych\u00f3d w  okresie</span></p><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">od 01.01.2022</span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">do 31.12.2022</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Udzia\u0142  % w sprzeda\u017cy</span></p></td><td class=\"pt-001121\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Przych\u00f3d w  okresie</span></p><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">od 01.01.2021 </span></p><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">do 31.12.2021</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Udzia\u0142  % w sprzeda\u017cy</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001123\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Valve Corporation Co. Ltd.</span></p></td><td class=\"pt-001124\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">9 488</span></p></td><td class=\"pt-001125\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">35,0%</span></p></td><td class=\"pt-001125\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">6 104</span></p></td><td class=\"pt-001124\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">22,5%</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001126\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Nintendo Co. Ltd.</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">10 478</span></p></td><td class=\"pt-001128\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">38,6%</span></p></td><td class=\"pt-001128\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">7 846</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">34,7%</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001126\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Forever Entertainment S.A.</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3 400</span></p></td><td class=\"pt-001128\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">12,5%</span></p></td><td class=\"pt-001128\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">4 834</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">21,4%</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001129\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Pozostali (udzia\u0142 poni\u017cej 10%)</span></p></td><td class=\"pt-001130\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3 745</span></p></td><td class=\"pt-001131\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">13,8%</span></p></td><td class=\"pt-001131\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">4 826</span></p></td><td class=\"pt-001130\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">21,4%</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001132\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-001133\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">27 112</span></p></td><td class=\"pt-001134\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">100,0%</span></p></td><td class=\"pt-001134\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">22 610</span></p></td><td class=\"pt-001133\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">100,00%\u00a0</span></p></td></tr></table><a class=\"pt-000088\" id=\"XBRLBlock_1000434278_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__87057037_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__378159361_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__862740503_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__759213113_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEntitysReportableSegmentsExplanatory",
    "language": "pl",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Ac608d1b50e164024a757a9d71e2bec7e_251511568": {
   "value": "<h1 class=\"pt-000552\"><span class=\"pt-000300\">6.2.</span><span class=\"pt-000030\" id=\"_Toc132271700\"></span><a class=\"pt-000088\" id=\"XBRLBlock_1957352434_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1971554256_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1123138762_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_968705295_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Koszty dzia\u0142alno\u015bci operacyjnej</span></h1><h1 class=\"pt-000936\"><span class=\"pt-000556\">6.2.1.</span><span class=\"pt-000030\" id=\"_Toc132271701\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Specyfikacja koszt\u00f3w dzia\u0142alno\u015bci operacyjnej</span></h1><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-001135\"></td><td class=\"pt-001136\"></td><td class=\"pt-001137\"></td></tr><tr class=\"pt-001138\"><td class=\"pt-001139\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001140\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Za okres</span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">od 01.01.2022</span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">do 31.12.2022</span></p></td><td class=\"pt-001141\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Za okres</span></p><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">od 01.01.2021 </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">do 31.12.2021</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001142\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Amortyzacja</span></p></td><td class=\"pt-001143\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">101</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">115</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001142\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Zu\u017cycie materia\u0142\u00f3w i energii</span></p></td><td class=\"pt-001143\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">51</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">172</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001142\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Us\u0142ugi obce</span></p></td><td class=\"pt-001143\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">22 816</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">16 996</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001145\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Wynagrodzenia i \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-001143\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 815</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 376</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001142\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Pozosta\u0142e koszty wed\u0142ug rodzaju</span></p></td><td class=\"pt-001143\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">56</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">82</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001142\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Koszty rodzajowe razem:</span></p></td><td class=\"pt-001143\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">24 840</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">18 741</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001142\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Zmiana stanu produkt\u00f3w (-)</span></p></td><td class=\"pt-001143\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3 677</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 605</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001146\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Pozosta\u0142e koszty operacyjne</span></p></td><td class=\"pt-001147\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">357</span></p></td><td class=\"pt-001148\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">436</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001149\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Koszty dzia\u0142alno\u015bci operacyjnej razem:</span></p></td><td class=\"pt-001150\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">21 519</span></p></td><td class=\"pt-001151\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">16 572</span></p></td></tr></table></div><p class=\"pt-Normalny-000086\"><span class=\"pt-000001\">\u00a0</span></p><h1 class=\"pt-000936\"><span class=\"pt-000556\">6.2.2.</span><span class=\"pt-000030\" id=\"_Toc132271702\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Specyfikacja kosztu us\u0142ug obcych</span></h1><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-001152\"></td><td class=\"pt-001153\"></td><td class=\"pt-001153\"></td><td class=\"pt-001153\"></td><td class=\"pt-001154\"></td></tr><tr class=\"pt-000149\"><td class=\"pt-001155\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001156\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Za okres</span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">od 01.01.2022</span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">do 31.12.2022</span></p></td><td class=\"pt-001157\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Udzia\u0142 %</span></p></td><td class=\"pt-001156\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Za okres</span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">od 01.01.2021 </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">do 31.12.2021</span></p></td><td class=\"pt-001157\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Udzia\u0142 %</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001158\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Us\u0142ugi deweloperskie</span></p></td><td class=\"pt-001159\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">11 575</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">50,7%</span></p></td><td class=\"pt-001159\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">9 644</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">56,7%</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001158\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Prowizje</span></p></td><td class=\"pt-001159\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">6 272</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">27,5%</span></p></td><td class=\"pt-001159\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3 881</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">22,8%</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001158\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Udzia\u0142 developer\u00f3w w zysku ze sprzeda\u017cy gry</span></p></td><td class=\"pt-001159\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3 731</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">16,4%</span></p></td><td class=\"pt-001159\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 408</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">14,2%</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001158\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Us\u0142ugi doradcze oraz prawne</span></p></td><td class=\"pt-001159\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">290</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1,3%</span></p></td><td class=\"pt-001159\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">314</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1,8%</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001158\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Us\u0142ugi ksi\u0119gowe i audytu</span></p></td><td class=\"pt-001159\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">244</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1,1%</span></p></td><td class=\"pt-001159\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">169</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1,0%</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001158\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Us\u0142ugi marketingu </span></p></td><td class=\"pt-001159\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">223</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1,0%</span></p></td><td class=\"pt-001159\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">145</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">0,9%</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001158\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Pozosta\u0142e</span></p></td><td class=\"pt-001159\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">482</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2,1%</span></p></td><td class=\"pt-001159\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">435</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2,6%</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001161\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-001162\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">22 816</span></p></td><td class=\"pt-001163\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">100,0%</span></p></td><td class=\"pt-001162\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">16 996</span></p></td><td class=\"pt-001163\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">100,0%</span></p></td></tr></table></div><p class=\"pt-Normalny-000296\"><span class=\"pt-000001\">\u00a0</span></p><h1 class=\"pt-000936\"><span class=\"pt-000556\">6.2.3.</span><span class=\"pt-000030\" id=\"_Toc132271703\"></span><a class=\"pt-000088\" id=\"XBRLBlock_1640586395_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Specyfikacja kosztu wynagrodze\u0144 i innych \u015bwiadcze\u0144</span></h1><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-001164\"></td><td class=\"pt-001165\"></td><td class=\"pt-001166\"></td><td class=\"pt-001165\"></td><td class=\"pt-001165\"></td></tr><tr class=\"pt-001138\"><td class=\"pt-001167\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001168\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Za okres</span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">od 01.01.2022</span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">do 31.12.2022</span></p></td><td class=\"pt-001169\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Udzia\u0142 %</span></p></td><td class=\"pt-001168\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Za okres</span></p><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">od 01.01.2021 </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">do 31.12.2021</span></p></td><td class=\"pt-001169\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Udzia\u0142 %</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001170\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Wynagrodzenia Cz\u0142onk\u00f3w Zarz\u0105du</span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">500</span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">27,6%</span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">253</span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">18,4%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001170\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Wynagrodzenia Cz\u0142onk\u00f3w Rady Nadzorczej</span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">32</span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1,8%</span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">56</span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">4,0%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001170\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Wynagrodzenie Cz\u0142onk\u00f3w Komitetu Audytu</span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">20</span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1,1%</span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">27</span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2,0%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001173\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Wynagrodzenia os\u00f3b zwi\u0105zanych z produkcj\u0105 gier</span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">639</span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">35,2%</span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">599</span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">43,5%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001170\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Wynagrodzenia pracownik\u00f3w administracji</span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">92</span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">5,1%</span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">73</span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">5,3%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001170\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Wynagrodzenie pozosta\u0142ych pracownik\u00f3w</span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">400</span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">22,0%</span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">287</span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">20,9%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001174\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ubezpieczenia spo\u0142eczne i inne \u015bwiadczenia</span></p></td><td class=\"pt-001175\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">132</span></p></td><td class=\"pt-001176\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">7,3%</span></p></td><td class=\"pt-001175\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">81</span></p></td><td class=\"pt-001176\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">5,9%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001177\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1 815</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">100,0%</span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1 376</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">100,0%</span></p></td></tr></table><a class=\"pt-000088\" id=\"XBRLBlock_1957352434_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1971554256_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1123138762_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_968705295_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1640586395_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfExpensesExplanatory",
    "language": "pl",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Ad41b5b8acb4645188db9f35f48307b29_1792567424": {
   "value": "<h1 class=\"pt-000552\"><span class=\"pt-000300\">6.2.</span><span class=\"pt-000030\" id=\"_Toc132271700\"></span><a class=\"pt-000088\" id=\"XBRLBlock_1957352434_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1971554256_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1123138762_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_968705295_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Koszty dzia\u0142alno\u015bci operacyjnej</span></h1><h1 class=\"pt-000936\"><span class=\"pt-000556\">6.2.1.</span><span class=\"pt-000030\" id=\"_Toc132271701\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Specyfikacja koszt\u00f3w dzia\u0142alno\u015bci operacyjnej</span></h1><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-001135\"></td><td class=\"pt-001136\"></td><td class=\"pt-001137\"></td></tr><tr class=\"pt-001138\"><td class=\"pt-001139\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001140\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Za okres</span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">od 01.01.2022</span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">do 31.12.2022</span></p></td><td class=\"pt-001141\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Za okres</span></p><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">od 01.01.2021 </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">do 31.12.2021</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001142\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Amortyzacja</span></p></td><td class=\"pt-001143\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">101</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">115</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001142\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Zu\u017cycie materia\u0142\u00f3w i energii</span></p></td><td class=\"pt-001143\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">51</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">172</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001142\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Us\u0142ugi obce</span></p></td><td class=\"pt-001143\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">22 816</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">16 996</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001145\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Wynagrodzenia i \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-001143\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 815</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 376</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001142\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Pozosta\u0142e koszty wed\u0142ug rodzaju</span></p></td><td class=\"pt-001143\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">56</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">82</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001142\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Koszty rodzajowe razem:</span></p></td><td class=\"pt-001143\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">24 840</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">18 741</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001142\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Zmiana stanu produkt\u00f3w (-)</span></p></td><td class=\"pt-001143\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3 677</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 605</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001146\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Pozosta\u0142e koszty operacyjne</span></p></td><td class=\"pt-001147\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">357</span></p></td><td class=\"pt-001148\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">436</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001149\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Koszty dzia\u0142alno\u015bci operacyjnej razem:</span></p></td><td class=\"pt-001150\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">21 519</span></p></td><td class=\"pt-001151\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">16 572</span></p></td></tr></table></div><p class=\"pt-Normalny-000086\"><span class=\"pt-000001\">\u00a0</span></p><h1 class=\"pt-000936\"><span class=\"pt-000556\">6.2.2.</span><span class=\"pt-000030\" id=\"_Toc132271702\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Specyfikacja kosztu us\u0142ug obcych</span></h1><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-001152\"></td><td class=\"pt-001153\"></td><td class=\"pt-001153\"></td><td class=\"pt-001153\"></td><td class=\"pt-001154\"></td></tr><tr class=\"pt-000149\"><td class=\"pt-001155\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001156\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Za okres</span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">od 01.01.2022</span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">do 31.12.2022</span></p></td><td class=\"pt-001157\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Udzia\u0142 %</span></p></td><td class=\"pt-001156\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Za okres</span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">od 01.01.2021 </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">do 31.12.2021</span></p></td><td class=\"pt-001157\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Udzia\u0142 %</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001158\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Us\u0142ugi deweloperskie</span></p></td><td class=\"pt-001159\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">11 575</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">50,7%</span></p></td><td class=\"pt-001159\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">9 644</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">56,7%</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001158\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Prowizje</span></p></td><td class=\"pt-001159\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">6 272</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">27,5%</span></p></td><td class=\"pt-001159\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3 881</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">22,8%</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001158\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Udzia\u0142 developer\u00f3w w zysku ze sprzeda\u017cy gry</span></p></td><td class=\"pt-001159\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3 731</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">16,4%</span></p></td><td class=\"pt-001159\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 408</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">14,2%</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001158\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Us\u0142ugi doradcze oraz prawne</span></p></td><td class=\"pt-001159\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">290</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1,3%</span></p></td><td class=\"pt-001159\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">314</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1,8%</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001158\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Us\u0142ugi ksi\u0119gowe i audytu</span></p></td><td class=\"pt-001159\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">244</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1,1%</span></p></td><td class=\"pt-001159\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">169</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1,0%</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001158\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Us\u0142ugi marketingu </span></p></td><td class=\"pt-001159\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">223</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1,0%</span></p></td><td class=\"pt-001159\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">145</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">0,9%</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001158\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Pozosta\u0142e</span></p></td><td class=\"pt-001159\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">482</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2,1%</span></p></td><td class=\"pt-001159\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">435</span></p></td><td class=\"pt-001160\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2,6%</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001161\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-001162\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">22 816</span></p></td><td class=\"pt-001163\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">100,0%</span></p></td><td class=\"pt-001162\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">16 996</span></p></td><td class=\"pt-001163\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">100,0%</span></p></td></tr></table></div><p class=\"pt-Normalny-000296\"><span class=\"pt-000001\">\u00a0</span></p><h1 class=\"pt-000936\"><span class=\"pt-000556\">6.2.3.</span><span class=\"pt-000030\" id=\"_Toc132271703\"></span><a class=\"pt-000088\" id=\"XBRLBlock_1640586395_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Specyfikacja kosztu wynagrodze\u0144 i innych \u015bwiadcze\u0144</span></h1><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-001164\"></td><td class=\"pt-001165\"></td><td class=\"pt-001166\"></td><td class=\"pt-001165\"></td><td class=\"pt-001165\"></td></tr><tr class=\"pt-001138\"><td class=\"pt-001167\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001168\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Za okres</span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">od 01.01.2022</span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">do 31.12.2022</span></p></td><td class=\"pt-001169\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Udzia\u0142 %</span></p></td><td class=\"pt-001168\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Za okres</span></p><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">od 01.01.2021 </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">do 31.12.2021</span></p></td><td class=\"pt-001169\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Udzia\u0142 %</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001170\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Wynagrodzenia Cz\u0142onk\u00f3w Zarz\u0105du</span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">500</span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">27,6%</span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">253</span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">18,4%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001170\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Wynagrodzenia Cz\u0142onk\u00f3w Rady Nadzorczej</span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">32</span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1,8%</span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">56</span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">4,0%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001170\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Wynagrodzenie Cz\u0142onk\u00f3w Komitetu Audytu</span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">20</span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1,1%</span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">27</span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2,0%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001173\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Wynagrodzenia os\u00f3b zwi\u0105zanych z produkcj\u0105 gier</span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">639</span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">35,2%</span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">599</span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">43,5%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001170\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Wynagrodzenia pracownik\u00f3w administracji</span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">92</span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">5,1%</span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">73</span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">5,3%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001170\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Wynagrodzenie pozosta\u0142ych pracownik\u00f3w</span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">400</span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">22,0%</span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">287</span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">20,9%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001174\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ubezpieczenia spo\u0142eczne i inne \u015bwiadczenia</span></p></td><td class=\"pt-001175\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">132</span></p></td><td class=\"pt-001176\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">7,3%</span></p></td><td class=\"pt-001175\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">81</span></p></td><td class=\"pt-001176\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">5,9%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001177\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1 815</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">100,0%</span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1 376</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">100,0%</span></p></td></tr></table><a class=\"pt-000088\" id=\"XBRLBlock_1957352434_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1971554256_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1123138762_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_968705295_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1640586395_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfExpensesByNatureExplanatory",
    "language": "pl",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A629d5c7cb1a845cc9a3463577ad7c5bb_581": {
   "value": "<h1 class=\"pt-000936\"><span class=\"pt-000556\">6.2.3.</span><span class=\"pt-000030\" id=\"_Toc132271703\"></span><a class=\"pt-000088\" id=\"XBRLBlock_1640586395_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Specyfikacja kosztu wynagrodze\u0144 i innych \u015bwiadcze\u0144</span></h1><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-001164\"></td><td class=\"pt-001165\"></td><td class=\"pt-001166\"></td><td class=\"pt-001165\"></td><td class=\"pt-001165\"></td></tr><tr class=\"pt-001138\"><td class=\"pt-001167\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001168\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Za okres</span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">od 01.01.2022</span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">do 31.12.2022</span></p></td><td class=\"pt-001169\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Udzia\u0142 %</span></p></td><td class=\"pt-001168\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Za okres</span></p><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">od 01.01.2021 </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">do 31.12.2021</span></p></td><td class=\"pt-001169\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Udzia\u0142 %</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001170\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Wynagrodzenia Cz\u0142onk\u00f3w Zarz\u0105du</span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">500</span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">27,6%</span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">253</span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">18,4%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001170\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Wynagrodzenia Cz\u0142onk\u00f3w Rady Nadzorczej</span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">32</span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1,8%</span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">56</span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">4,0%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001170\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Wynagrodzenie Cz\u0142onk\u00f3w Komitetu Audytu</span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">20</span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1,1%</span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">27</span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2,0%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001173\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Wynagrodzenia os\u00f3b zwi\u0105zanych z produkcj\u0105 gier</span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">639</span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">35,2%</span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">599</span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">43,5%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001170\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Wynagrodzenia pracownik\u00f3w administracji</span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">92</span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">5,1%</span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">73</span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">5,3%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001170\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Wynagrodzenie pozosta\u0142ych pracownik\u00f3w</span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">400</span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">22,0%</span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">287</span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">20,9%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001174\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ubezpieczenia spo\u0142eczne i inne \u015bwiadczenia</span></p></td><td class=\"pt-001175\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">132</span></p></td><td class=\"pt-001176\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">7,3%</span></p></td><td class=\"pt-001175\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">81</span></p></td><td class=\"pt-001176\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">5,9%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001177\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1 815</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">100,0%</span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1 376</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">100,0%</span></p></td></tr></table><a class=\"pt-000088\" id=\"XBRLBlock_1957352434_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1971554256_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1123138762_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_968705295_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1640586395_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEmployeeBenefitsExplanatory",
    "language": "pl",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A551ddf43de6643d784c7f2794f96fc90_587": {
   "value": "<h1 class=\"pt-000552\"><span class=\"pt-000300\">6.3.</span><span class=\"pt-000030\" id=\"_Toc132271704\"></span><a class=\"pt-000088\" id=\"XBRLBlock_2006858402_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1203587105_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1549310051_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1451253584_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_646519070_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1577165459_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Przychody i  koszty finansowe</span></h1><h1 class=\"pt-000936\"><span class=\"pt-000556\">6.3.1.</span><span class=\"pt-000030\" id=\"_Toc132271705\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Specyfikacja przychod\u00f3w finansowych</span></h1><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-001180\"></td><td class=\"pt-001181\"></td><td class=\"pt-001181\"></td><td class=\"pt-001181\"></td><td class=\"pt-000036\"></td></tr><tr class=\"pt-000742\"><td class=\"pt-001182\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000073\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Za okres</span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">od 01.01.2022</span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">do 31.12.2022</span></p></td><td class=\"pt-000074\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Udzia\u0142 %</span></p></td><td class=\"pt-000073\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Za okres</span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">od 01.01.2021</span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">do 31.12.2021</span></p></td><td class=\"pt-000074\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Udzia\u0142 %</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001183\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\"> Zysk ze zbycia aktyw\u00f3w finansowych </span></p></td><td class=\"pt-000057\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">279</span></p></td><td class=\"pt-000058\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">60,0%</span></p></td><td class=\"pt-000057\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 359</span></p></td><td class=\"pt-000058\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">95,6%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001183\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Odsetki</span></p></td><td class=\"pt-000057\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">112</span></p></td><td class=\"pt-000058\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">24,2%</span></p></td><td class=\"pt-000057\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000058\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001183\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Nadwy\u017cka dodatnich r\u00f3\u017cnic kursowych nad ujemnymi</span></p></td><td class=\"pt-000057\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">74</span></p></td><td class=\"pt-000058\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">15,9%</span></p></td><td class=\"pt-000057\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">64</span></p></td><td class=\"pt-000058\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">4,4%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-001185\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">465</span></p></td><td class=\"pt-001186\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">100,0%</span></p></td><td class=\"pt-001185\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1 423</span></p></td><td class=\"pt-001186\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">100,0%</span></p></td></tr></table><a class=\"pt-000088\" id=\"XBRLBlock_2006858402_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1203587105_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1549310051_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1451253584_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_646519070_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1577165459_end\"></a></div><h1 class=\"pt-000936\"><span class=\"pt-000556\">6.3.2.</span><span class=\"pt-000030\" id=\"_Toc132271706\"></span><a class=\"pt-000088\" id=\"XBRLBlock__2005449388_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_401087467_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1003460901_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__127754828_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_639601719_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Specyfikacja </span><span class=\"pt-Domylnaczcionkaakapitu-000101\">koszt\u00f3w</span><span class=\"pt-Domylnaczcionkaakapitu-000101\"> finansowych</span></h1><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-001180\"></td><td class=\"pt-001181\"></td><td class=\"pt-001181\"></td><td class=\"pt-001181\"></td><td class=\"pt-000036\"></td></tr><tr class=\"pt-000742\"><td class=\"pt-001182\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000073\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Za okres</span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">od 01.01.2022</span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">do 31.12.2022</span></p></td><td class=\"pt-000074\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Udzia\u0142 %</span></p></td><td class=\"pt-000073\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Za okres</span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">od 01.01.2021</span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">do 31.12.2021</span></p></td><td class=\"pt-000074\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Udzia\u0142 %</span></p></td></tr><tr class=\"pt-001187\"><td class=\"pt-001183\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 aktyw\u00f3w finansowych wycenianych metod\u0105 praw w\u0142asno\u015bci</span></p></td><td class=\"pt-000057\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">16 047</span></p></td><td class=\"pt-000058\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">98,6%</span></p></td><td class=\"pt-000057\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000058\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001183\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 firmy</span></p></td><td class=\"pt-000057\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">123</span></p></td><td class=\"pt-000058\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">0,8%</span></p></td><td class=\"pt-000057\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000058\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001183\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Odsetki</span></p></td><td class=\"pt-000057\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1</span></p></td><td class=\"pt-000058\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">0,0%</span></p></td><td class=\"pt-000057\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">17</span></p></td><td class=\"pt-000058\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">100,0%</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-001185\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">16 171</span></p></td><td class=\"pt-001186\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">100,0%</span></p></td><td class=\"pt-001185\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">17</span></p></td><td class=\"pt-001186\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">100,0%</span></p></td></tr></table><a class=\"pt-000088\" id=\"XBRLBlock__2005449388_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_401087467_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestIncomeExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A8a4b4e73d5aa4a50847c9d466a600d46_586": {
   "value": "<h1 class=\"pt-000552\"><span class=\"pt-000300\">6.3.</span><span class=\"pt-000030\" id=\"_Toc132271704\"></span><a class=\"pt-000088\" id=\"XBRLBlock_2006858402_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1203587105_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1549310051_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1451253584_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_646519070_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1577165459_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Przychody i  koszty finansowe</span></h1><h1 class=\"pt-000936\"><span class=\"pt-000556\">6.3.1.</span><span class=\"pt-000030\" id=\"_Toc132271705\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Specyfikacja przychod\u00f3w finansowych</span></h1><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-001180\"></td><td class=\"pt-001181\"></td><td class=\"pt-001181\"></td><td class=\"pt-001181\"></td><td class=\"pt-000036\"></td></tr><tr class=\"pt-000742\"><td class=\"pt-001182\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000073\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Za okres</span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">od 01.01.2022</span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">do 31.12.2022</span></p></td><td class=\"pt-000074\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Udzia\u0142 %</span></p></td><td class=\"pt-000073\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Za okres</span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">od 01.01.2021</span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">do 31.12.2021</span></p></td><td class=\"pt-000074\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Udzia\u0142 %</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001183\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\"> Zysk ze zbycia aktyw\u00f3w finansowych </span></p></td><td class=\"pt-000057\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">279</span></p></td><td class=\"pt-000058\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">60,0%</span></p></td><td class=\"pt-000057\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 359</span></p></td><td class=\"pt-000058\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">95,6%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001183\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Odsetki</span></p></td><td class=\"pt-000057\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">112</span></p></td><td class=\"pt-000058\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">24,2%</span></p></td><td class=\"pt-000057\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000058\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001183\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Nadwy\u017cka dodatnich r\u00f3\u017cnic kursowych nad ujemnymi</span></p></td><td class=\"pt-000057\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">74</span></p></td><td class=\"pt-000058\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">15,9%</span></p></td><td class=\"pt-000057\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">64</span></p></td><td class=\"pt-000058\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">4,4%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-001185\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">465</span></p></td><td class=\"pt-001186\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">100,0%</span></p></td><td class=\"pt-001185\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1 423</span></p></td><td class=\"pt-001186\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">100,0%</span></p></td></tr></table><a class=\"pt-000088\" id=\"XBRLBlock_2006858402_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1203587105_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1549310051_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1451253584_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_646519070_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1577165459_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestIncomeExplanatory",
    "language": "pl",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A64df59407e8543ab9333f1b737f6dabe_585": {
   "value": "<h1 class=\"pt-000552\"><span class=\"pt-000300\">6.3.</span><span class=\"pt-000030\" id=\"_Toc132271704\"></span><a class=\"pt-000088\" id=\"XBRLBlock_2006858402_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1203587105_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1549310051_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1451253584_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_646519070_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1577165459_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Przychody i  koszty finansowe</span></h1><h1 class=\"pt-000936\"><span class=\"pt-000556\">6.3.1.</span><span class=\"pt-000030\" id=\"_Toc132271705\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Specyfikacja przychod\u00f3w finansowych</span></h1><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-001180\"></td><td class=\"pt-001181\"></td><td class=\"pt-001181\"></td><td class=\"pt-001181\"></td><td class=\"pt-000036\"></td></tr><tr class=\"pt-000742\"><td class=\"pt-001182\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000073\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Za okres</span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">od 01.01.2022</span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">do 31.12.2022</span></p></td><td class=\"pt-000074\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Udzia\u0142 %</span></p></td><td class=\"pt-000073\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Za okres</span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">od 01.01.2021</span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">do 31.12.2021</span></p></td><td class=\"pt-000074\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Udzia\u0142 %</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001183\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\"> Zysk ze zbycia aktyw\u00f3w finansowych </span></p></td><td class=\"pt-000057\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">279</span></p></td><td class=\"pt-000058\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">60,0%</span></p></td><td class=\"pt-000057\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 359</span></p></td><td class=\"pt-000058\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">95,6%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001183\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Odsetki</span></p></td><td class=\"pt-000057\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">112</span></p></td><td class=\"pt-000058\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">24,2%</span></p></td><td class=\"pt-000057\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000058\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001183\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Nadwy\u017cka dodatnich r\u00f3\u017cnic kursowych nad ujemnymi</span></p></td><td class=\"pt-000057\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">74</span></p></td><td class=\"pt-000058\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">15,9%</span></p></td><td class=\"pt-000057\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">64</span></p></td><td class=\"pt-000058\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">4,4%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-001185\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">465</span></p></td><td class=\"pt-001186\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">100,0%</span></p></td><td class=\"pt-001185\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1 423</span></p></td><td class=\"pt-001186\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">100,0%</span></p></td></tr></table><a class=\"pt-000088\" id=\"XBRLBlock_2006858402_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1203587105_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1549310051_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1451253584_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_646519070_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1577165459_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEffectOfChangesInForeignExchangeRatesExplanatory",
    "language": "pl",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Ac03ed939cc494294a9d33c4158925691_583": {
   "value": "<h1 class=\"pt-000552\"><span class=\"pt-000300\">6.3.</span><span class=\"pt-000030\" id=\"_Toc132271704\"></span><a class=\"pt-000088\" id=\"XBRLBlock_2006858402_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1203587105_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1549310051_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1451253584_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_646519070_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1577165459_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Przychody i  koszty finansowe</span></h1><h1 class=\"pt-000936\"><span class=\"pt-000556\">6.3.1.</span><span class=\"pt-000030\" id=\"_Toc132271705\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Specyfikacja przychod\u00f3w finansowych</span></h1><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-001180\"></td><td class=\"pt-001181\"></td><td class=\"pt-001181\"></td><td class=\"pt-001181\"></td><td class=\"pt-000036\"></td></tr><tr class=\"pt-000742\"><td class=\"pt-001182\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000073\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Za okres</span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">od 01.01.2022</span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">do 31.12.2022</span></p></td><td class=\"pt-000074\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Udzia\u0142 %</span></p></td><td class=\"pt-000073\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Za okres</span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">od 01.01.2021</span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">do 31.12.2021</span></p></td><td class=\"pt-000074\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Udzia\u0142 %</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001183\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\"> Zysk ze zbycia aktyw\u00f3w finansowych </span></p></td><td class=\"pt-000057\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">279</span></p></td><td class=\"pt-000058\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">60,0%</span></p></td><td class=\"pt-000057\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 359</span></p></td><td class=\"pt-000058\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">95,6%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001183\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Odsetki</span></p></td><td class=\"pt-000057\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">112</span></p></td><td class=\"pt-000058\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">24,2%</span></p></td><td class=\"pt-000057\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000058\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001183\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Nadwy\u017cka dodatnich r\u00f3\u017cnic kursowych nad ujemnymi</span></p></td><td class=\"pt-000057\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">74</span></p></td><td class=\"pt-000058\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">15,9%</span></p></td><td class=\"pt-000057\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">64</span></p></td><td class=\"pt-000058\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">4,4%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-001185\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">465</span></p></td><td class=\"pt-001186\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">100,0%</span></p></td><td class=\"pt-001185\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1 423</span></p></td><td class=\"pt-001186\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">100,0%</span></p></td></tr></table><a class=\"pt-000088\" id=\"XBRLBlock_2006858402_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1203587105_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1549310051_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1451253584_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_646519070_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1577165459_end\"></a></div><h1 class=\"pt-000936\"><span class=\"pt-000556\">6.3.2.</span><span class=\"pt-000030\" id=\"_Toc132271706\"></span><a class=\"pt-000088\" id=\"XBRLBlock__2005449388_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_401087467_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1003460901_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__127754828_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_639601719_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Specyfikacja </span><span class=\"pt-Domylnaczcionkaakapitu-000101\">koszt\u00f3w</span><span class=\"pt-Domylnaczcionkaakapitu-000101\"> finansowych</span></h1><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-001180\"></td><td class=\"pt-001181\"></td><td class=\"pt-001181\"></td><td class=\"pt-001181\"></td><td class=\"pt-000036\"></td></tr><tr class=\"pt-000742\"><td class=\"pt-001182\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000073\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Za okres</span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">od 01.01.2022</span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">do 31.12.2022</span></p></td><td class=\"pt-000074\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Udzia\u0142 %</span></p></td><td class=\"pt-000073\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Za okres</span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">od 01.01.2021</span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">do 31.12.2021</span></p></td><td class=\"pt-000074\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Udzia\u0142 %</span></p></td></tr><tr class=\"pt-001187\"><td class=\"pt-001183\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 aktyw\u00f3w finansowych wycenianych metod\u0105 praw w\u0142asno\u015bci</span></p></td><td class=\"pt-000057\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">16 047</span></p></td><td class=\"pt-000058\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">98,6%</span></p></td><td class=\"pt-000057\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000058\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001183\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 firmy</span></p></td><td class=\"pt-000057\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">123</span></p></td><td class=\"pt-000058\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">0,8%</span></p></td><td class=\"pt-000057\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000058\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001183\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Odsetki</span></p></td><td class=\"pt-000057\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1</span></p></td><td class=\"pt-000058\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">0,0%</span></p></td><td class=\"pt-000057\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">17</span></p></td><td class=\"pt-000058\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">100,0%</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-001185\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">16 171</span></p></td><td class=\"pt-001186\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">100,0%</span></p></td><td class=\"pt-001185\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">17</span></p></td><td class=\"pt-001186\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">100,0%</span></p></td></tr></table><a class=\"pt-000088\" id=\"XBRLBlock__2005449388_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_401087467_end\"></a></div><p class=\"pt-Normalny-000096\"><span class=\"pt-Domylnaczcionkaakapitu-000551\">\u00a0</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Szczeg\u00f3\u0142owe zestawienie dotycz\u0105ce odpis\u00f3w aktualizuj\u0105cych warto\u015b\u0107 aktyw\u00f3w finansowych wycenianych metod\u0105 praw w\u0142asno\u015bci wskazano w nocie 5.2.4. \u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock__1003460901_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__127754828_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_639601719_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinanceIncomeExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Ad18d2090e17846e6ac9c8ab9aff84df9_582": {
   "value": "<h1 class=\"pt-000552\"><span class=\"pt-000300\">6.3.</span><span class=\"pt-000030\" id=\"_Toc132271704\"></span><a class=\"pt-000088\" id=\"XBRLBlock_2006858402_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1203587105_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1549310051_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1451253584_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_646519070_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1577165459_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Przychody i  koszty finansowe</span></h1><h1 class=\"pt-000936\"><span class=\"pt-000556\">6.3.1.</span><span class=\"pt-000030\" id=\"_Toc132271705\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Specyfikacja przychod\u00f3w finansowych</span></h1><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-001180\"></td><td class=\"pt-001181\"></td><td class=\"pt-001181\"></td><td class=\"pt-001181\"></td><td class=\"pt-000036\"></td></tr><tr class=\"pt-000742\"><td class=\"pt-001182\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000073\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Za okres</span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">od 01.01.2022</span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">do 31.12.2022</span></p></td><td class=\"pt-000074\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Udzia\u0142 %</span></p></td><td class=\"pt-000073\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Za okres</span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">od 01.01.2021</span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">do 31.12.2021</span></p></td><td class=\"pt-000074\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Udzia\u0142 %</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001183\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\"> Zysk ze zbycia aktyw\u00f3w finansowych </span></p></td><td class=\"pt-000057\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">279</span></p></td><td class=\"pt-000058\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">60,0%</span></p></td><td class=\"pt-000057\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 359</span></p></td><td class=\"pt-000058\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">95,6%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001183\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Odsetki</span></p></td><td class=\"pt-000057\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">112</span></p></td><td class=\"pt-000058\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">24,2%</span></p></td><td class=\"pt-000057\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000058\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001183\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Nadwy\u017cka dodatnich r\u00f3\u017cnic kursowych nad ujemnymi</span></p></td><td class=\"pt-000057\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">74</span></p></td><td class=\"pt-000058\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">15,9%</span></p></td><td class=\"pt-000057\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">64</span></p></td><td class=\"pt-000058\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">4,4%</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-001185\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">465</span></p></td><td class=\"pt-001186\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">100,0%</span></p></td><td class=\"pt-001185\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1 423</span></p></td><td class=\"pt-001186\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">100,0%</span></p></td></tr></table><a class=\"pt-000088\" id=\"XBRLBlock_2006858402_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1203587105_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1549310051_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1451253584_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_646519070_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1577165459_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinanceIncomeExplanatory",
    "language": "pl",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A4024139c1afd4df5a5e24238fdefc390_590": {
   "value": "<h1 class=\"pt-000936\"><span class=\"pt-000556\">6.3.2.</span><span class=\"pt-000030\" id=\"_Toc132271706\"></span><a class=\"pt-000088\" id=\"XBRLBlock__2005449388_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_401087467_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1003460901_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__127754828_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_639601719_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Specyfikacja </span><span class=\"pt-Domylnaczcionkaakapitu-000101\">koszt\u00f3w</span><span class=\"pt-Domylnaczcionkaakapitu-000101\"> finansowych</span></h1><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-001180\"></td><td class=\"pt-001181\"></td><td class=\"pt-001181\"></td><td class=\"pt-001181\"></td><td class=\"pt-000036\"></td></tr><tr class=\"pt-000742\"><td class=\"pt-001182\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000073\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Za okres</span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">od 01.01.2022</span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">do 31.12.2022</span></p></td><td class=\"pt-000074\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Udzia\u0142 %</span></p></td><td class=\"pt-000073\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Za okres</span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">od 01.01.2021</span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">do 31.12.2021</span></p></td><td class=\"pt-000074\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Udzia\u0142 %</span></p></td></tr><tr class=\"pt-001187\"><td class=\"pt-001183\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 aktyw\u00f3w finansowych wycenianych metod\u0105 praw w\u0142asno\u015bci</span></p></td><td class=\"pt-000057\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">16 047</span></p></td><td class=\"pt-000058\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">98,6%</span></p></td><td class=\"pt-000057\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000058\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001183\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 firmy</span></p></td><td class=\"pt-000057\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">123</span></p></td><td class=\"pt-000058\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">0,8%</span></p></td><td class=\"pt-000057\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000058\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001183\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Odsetki</span></p></td><td class=\"pt-000057\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1</span></p></td><td class=\"pt-000058\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">0,0%</span></p></td><td class=\"pt-000057\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">17</span></p></td><td class=\"pt-000058\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">100,0%</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-001185\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">16 171</span></p></td><td class=\"pt-001186\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">100,0%</span></p></td><td class=\"pt-001185\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">17</span></p></td><td class=\"pt-001186\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">100,0%</span></p></td></tr></table><a class=\"pt-000088\" id=\"XBRLBlock__2005449388_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_401087467_end\"></a></div><p class=\"pt-Normalny-000096\"><span class=\"pt-Domylnaczcionkaakapitu-000551\">\u00a0</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Szczeg\u00f3\u0142owe zestawienie dotycz\u0105ce odpis\u00f3w aktualizuj\u0105cych warto\u015b\u0107 aktyw\u00f3w finansowych wycenianych metod\u0105 praw w\u0142asno\u015bci wskazano w nocie 5.2.4. \u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock__1003460901_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__127754828_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_639601719_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinanceCostExplanatory",
    "language": "pl",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Acdac0dbee53b46779daf8e28a1ffdcd9_588": {
   "value": "<h1 class=\"pt-000936\"><span class=\"pt-000556\">6.3.2.</span><span class=\"pt-000030\" id=\"_Toc132271706\"></span><a class=\"pt-000088\" id=\"XBRLBlock__2005449388_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_401087467_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1003460901_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__127754828_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_639601719_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Specyfikacja </span><span class=\"pt-Domylnaczcionkaakapitu-000101\">koszt\u00f3w</span><span class=\"pt-Domylnaczcionkaakapitu-000101\"> finansowych</span></h1><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-001180\"></td><td class=\"pt-001181\"></td><td class=\"pt-001181\"></td><td class=\"pt-001181\"></td><td class=\"pt-000036\"></td></tr><tr class=\"pt-000742\"><td class=\"pt-001182\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000073\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Za okres</span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">od 01.01.2022</span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">do 31.12.2022</span></p></td><td class=\"pt-000074\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Udzia\u0142 %</span></p></td><td class=\"pt-000073\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Za okres</span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">od 01.01.2021</span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">do 31.12.2021</span></p></td><td class=\"pt-000074\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Udzia\u0142 %</span></p></td></tr><tr class=\"pt-001187\"><td class=\"pt-001183\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 aktyw\u00f3w finansowych wycenianych metod\u0105 praw w\u0142asno\u015bci</span></p></td><td class=\"pt-000057\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">16 047</span></p></td><td class=\"pt-000058\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">98,6%</span></p></td><td class=\"pt-000057\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000058\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001183\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 firmy</span></p></td><td class=\"pt-000057\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">123</span></p></td><td class=\"pt-000058\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">0,8%</span></p></td><td class=\"pt-000057\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000058\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001183\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Odsetki</span></p></td><td class=\"pt-000057\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1</span></p></td><td class=\"pt-000058\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">0,0%</span></p></td><td class=\"pt-000057\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">17</span></p></td><td class=\"pt-000058\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">100,0%</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001184\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-001185\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">16 171</span></p></td><td class=\"pt-001186\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">100,0%</span></p></td><td class=\"pt-001185\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">17</span></p></td><td class=\"pt-001186\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">100,0%</span></p></td></tr></table><a class=\"pt-000088\" id=\"XBRLBlock__2005449388_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_401087467_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Adf7e37f70df3481db3dabb05713b2ac2_490486784": {
   "value": "<h1 class=\"pt-000552\"><span class=\"pt-000300\">6.4.</span><span class=\"pt-000030\" id=\"_Toc132271707\"></span><span class=\"pt-000030\" id=\"_Toc443848419\"></span><a class=\"pt-000088\" id=\"XBRLBlock_1925839130_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_2004070226_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_632857706_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Podatek dochodowy</span><span class=\"pt-Domylnaczcionkaakapitu-000101\"></span></h1><h1 class=\"pt-000936\"><span class=\"pt-000556\">6.4.1.</span><span class=\"pt-000030\" id=\"_Toc132271708\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Podstawowe sk\u0142adniki obci\u0105\u017ceni</span><span class=\"pt-Domylnaczcionkaakapitu-000101\">a</span><span class=\"pt-Domylnaczcionkaakapitu-000101\"> podatku dochodowego</span></h1><div class=\"pt-000448\"><table class=\"pt-000449\"><tr class=\"pt-000034\"><td class=\"pt-001188\"></td><td class=\"pt-001189\"></td><td class=\"pt-001190\"></td></tr><tr class=\"pt-001191\"><td class=\"pt-001192\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001193\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Za okres</span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">od 01.01.2022</span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">do 31.12.2022</span></p></td><td class=\"pt-001193\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Za okres</span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">od 01.01.2021</span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">do 31.12.2021</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001194\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Podatek bie\u017c\u0105cy</span></p></td><td class=\"pt-001195\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 666</span></p></td><td class=\"pt-001195\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 285</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001196\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Podatek odroczony</span></p></td><td class=\"pt-001197\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(3\u00a0365)</span></p></td><td class=\"pt-001197\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(642)</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001198\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-001199\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">(1\u00a0699)</span></p></td><td class=\"pt-001199\"><p class=\"pt-Normalny-001200\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1 643</span></p></td></tr></table></div><p class=\"pt-Normalny-001201\"><span class=\"pt-000144\">\u00a0</span></p><h1 class=\"pt-000936\"><span class=\"pt-000556\">6.4.2.</span><span class=\"pt-000030\" id=\"_Toc132271709\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Uzgodnienie efektywnej stawki podatku</span></h1><div class=\"pt-000448\"><table class=\"pt-000449\"><tr class=\"pt-000034\"><td class=\"pt-001202\"></td><td class=\"pt-001203\"></td><td class=\"pt-001203\"></td></tr><tr class=\"pt-000839\"><td class=\"pt-001204\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001205\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">31 grudnia 2022 r.</span></p></td><td class=\"pt-001205\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">31 grudnia 2021 r.</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001206\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Zysk przed opodatkowaniem</span></p></td><td class=\"pt-001207\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(10\u00a0457)</span></p></td><td class=\"pt-001207\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">7 750</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001208\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Stawka podatku dochodowego</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">19,0%</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">19,0%</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001208\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Podatek dochodowy wed\u0142ug ustawowej stawki podatkowej:</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1 472</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001210\" colspan=\"3\"><p class=\"pt-Normalny-000084\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Efekt podatkowy:</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001208\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Przychod\u00f3w niepodlegaj\u0105cych opodatkowaniu i wolnym od podatku</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(140)</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(5)</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001208\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Przychod\u00f3w podatkowych, nie b\u0119d\u0105cych przychodami ksi\u0119gowymi</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 147</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">610</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001208\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Koszt\u00f3w niestanowi\u0105cych koszt\u00f3w uzyskania przychod\u00f3w, w tym:</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 334</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 597</span></p></td></tr></table></div><div class=\"pt-000448\"><table class=\"pt-000449\"><tr class=\"pt-000048\"><td class=\"pt-001208\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000085\">Odpisy aktualizuj\u0105ce rzeczowe aktywa trwa\u0142e i warto\u015bci niematerialne</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000085\">-</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000085\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001208\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000085\">Odpisy aktualizuj\u0105ce zapasy</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000085\">241</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000085\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001208\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Koszt\u00f3w podatkowych, nieb\u0119d\u0105cych kosztami ksi\u0119gowymi</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(8)</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001208\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Odpisu z tytu\u0142u utraty warto\u015bci firmy w jednostce zale\u017cnej</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">123</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000839\"><td class=\"pt-001208\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Niepodlegaj\u0105cych opodatkowaniu udzia\u0142\u00f3w w zyskach jednostek wycenianych metod\u0105 praw w\u0142asno\u015bci</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">394</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(253)</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001208\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Inwestycje wyceniane metod\u0105 praw w\u0142asno\u015bci</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">332</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">243</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001208\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Straty z tytu\u0142u utraty warto\u015bci udzia\u0142\u00f3w i akcji w jednostkach zale\u017cnych</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">16 047</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001208\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Wycena aktyw\u00f3w finansowych do warto\u015bci godziwej</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 128</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001208\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Pozosta\u0142ych korekt</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(12)</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(37)</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001208\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Podstawa opodatkowania:</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">8 767</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">12 025</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001208\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Podatek dochodowy w wyniku finansowym:</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1 666</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">2 285</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001211\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Efektywna stawka podatku:</span></p></td><td class=\"pt-001212\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">16,0%</span></p></td><td class=\"pt-001212\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">29,0%</span></p></td></tr></table></div><p class=\"pt-Normalny-001201\"><span class=\"pt-000144\">\u00a0</span></p><h1 class=\"pt-000555\"><span class=\"pt-000556\">6.4.3.</span><span class=\"pt-000030\" id=\"_Toc132271710\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Struktura </span><span class=\"pt-Domylnaczcionkaakapitu-000101\">aktyw\u00f3w i </span><span class=\"pt-Domylnaczcionkaakapitu-000101\">rezerw </span><span class=\"pt-Domylnaczcionkaakapitu-000101\">z tyt. odroczonego</span><span class=\"pt-Domylnaczcionkaakapitu-000101\"> podat</span><span class=\"pt-Domylnaczcionkaakapitu-000101\">ku</span><span class=\"pt-Domylnaczcionkaakapitu-000101\"> dochodow</span><span class=\"pt-Domylnaczcionkaakapitu-000101\">ego</span></h1><div class=\"pt-000448\"><table class=\"pt-000449\"><tr class=\"pt-000034\"><td class=\"pt-001213\"></td><td class=\"pt-001214\"></td><td class=\"pt-001215\"></td><td class=\"pt-001216\"></td><td class=\"pt-001217\"></td><td class=\"pt-001218\"></td></tr><tr class=\"pt-000121\"><td class=\"pt-001219\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001220\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">31 grudnia 2021 r.</span></p></td><td class=\"pt-001221\" colspan=\"2\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Podatek odroczony uj\u0119ty w wyniku finansowym</span></p></td><td class=\"pt-001221\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Podatek dochodowy uj\u0119ty w innych ca\u0142kowitych dochodach</span></p></td><td class=\"pt-001222\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">31 grudnia 2022r.</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001223\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Aktywa z tytu\u0142u odroczonego podatku dochodowego</span></p></td><td class=\"pt-001224\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">130</span></p></td><td class=\"pt-001225\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">3 110</span></p></td><td class=\"pt-001226\" colspan=\"2\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001227\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">3 240</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001228\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">R\u00f3\u017cnice przej\u015bciowe dotycz\u0105ce aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">47</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(47)</span></p></td><td class=\"pt-001230\" colspan=\"2\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000061\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td></tr><tr class=\"pt-000124\"><td class=\"pt-001228\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Odpisy aktualizuj\u0105ce dot. wyceny udzia\u0142\u00f3w/akcji w jednostkach stowarzyszonych</span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 934</span></p></td><td class=\"pt-001230\" colspan=\"2\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000061\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">2 934</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001228\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Pozosta\u0142e odpisy aktualizuj\u0105ce</span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">121</span></p></td><td class=\"pt-001230\" colspan=\"2\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000061\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">121</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001231\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Rezerwy kosztowe</span></p></td><td class=\"pt-001232\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">83</span></p></td><td class=\"pt-001233\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">102</span></p></td><td class=\"pt-001234\" colspan=\"2\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000079\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">185</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001235\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Rezerwy z tytu\u0142u odroczonego podatku dochodowego</span></p></td><td class=\"pt-001236\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">5 716</span></p></td><td class=\"pt-001237\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">(255)</span></p></td><td class=\"pt-001238\" colspan=\"2\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">(10)</span></p></td><td class=\"pt-000082\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">5 451</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001228\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Utrata kontroli w sp\u00f3\u0142kach zale\u017cnych</span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">4 697</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001230\" colspan=\"2\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000061\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">4 697</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001228\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Zmiana aktyw\u00f3w netto jednostek stowarzyszonych</span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">326</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001230\" colspan=\"2\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(10)</span></p></td><td class=\"pt-000061\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">316</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001228\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Udzia\u0142 w wyniku finansowym jednostek stowarzyszonych</span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">122</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(75)</span></p></td><td class=\"pt-001230\" colspan=\"2\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000061\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">47</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001228\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Rezerwy przychodowe</span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">529</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(181)</span></p></td><td class=\"pt-001230\" colspan=\"2\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000061\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">348</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001239\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Pozosta\u0142e</span></p></td><td class=\"pt-001240\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">43</span></p></td><td class=\"pt-001241\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001242\" colspan=\"2\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000064\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">43</span></p></td></tr></table><a class=\"pt-000088\" id=\"XBRLBlock_1925839130_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_2004070226_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_632857706_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIncomeTaxExplanatory",
    "language": "pl",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Accfe6389dc2e4af6b65341aa947f5fed_909642821": {
   "value": "<h1 class=\"pt-000552\"><span class=\"pt-000300\">6.4.</span><span class=\"pt-000030\" id=\"_Toc132271707\"></span><span class=\"pt-000030\" id=\"_Toc443848419\"></span><a class=\"pt-000088\" id=\"XBRLBlock_1925839130_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_2004070226_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_632857706_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Podatek dochodowy</span><span class=\"pt-Domylnaczcionkaakapitu-000101\"></span></h1><h1 class=\"pt-000936\"><span class=\"pt-000556\">6.4.1.</span><span class=\"pt-000030\" id=\"_Toc132271708\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Podstawowe sk\u0142adniki obci\u0105\u017ceni</span><span class=\"pt-Domylnaczcionkaakapitu-000101\">a</span><span class=\"pt-Domylnaczcionkaakapitu-000101\"> podatku dochodowego</span></h1><div class=\"pt-000448\"><table class=\"pt-000449\"><tr class=\"pt-000034\"><td class=\"pt-001188\"></td><td class=\"pt-001189\"></td><td class=\"pt-001190\"></td></tr><tr class=\"pt-001191\"><td class=\"pt-001192\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001193\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Za okres</span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">od 01.01.2022</span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">do 31.12.2022</span></p></td><td class=\"pt-001193\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Za okres</span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">od 01.01.2021</span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">do 31.12.2021</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001194\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Podatek bie\u017c\u0105cy</span></p></td><td class=\"pt-001195\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 666</span></p></td><td class=\"pt-001195\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 285</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001196\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Podatek odroczony</span></p></td><td class=\"pt-001197\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(3\u00a0365)</span></p></td><td class=\"pt-001197\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(642)</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001198\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-001199\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">(1\u00a0699)</span></p></td><td class=\"pt-001199\"><p class=\"pt-Normalny-001200\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1 643</span></p></td></tr></table></div><p class=\"pt-Normalny-001201\"><span class=\"pt-000144\">\u00a0</span></p><h1 class=\"pt-000936\"><span class=\"pt-000556\">6.4.2.</span><span class=\"pt-000030\" id=\"_Toc132271709\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Uzgodnienie efektywnej stawki podatku</span></h1><div class=\"pt-000448\"><table class=\"pt-000449\"><tr class=\"pt-000034\"><td class=\"pt-001202\"></td><td class=\"pt-001203\"></td><td class=\"pt-001203\"></td></tr><tr class=\"pt-000839\"><td class=\"pt-001204\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001205\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">31 grudnia 2022 r.</span></p></td><td class=\"pt-001205\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">31 grudnia 2021 r.</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001206\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Zysk przed opodatkowaniem</span></p></td><td class=\"pt-001207\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(10\u00a0457)</span></p></td><td class=\"pt-001207\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">7 750</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001208\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Stawka podatku dochodowego</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">19,0%</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">19,0%</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001208\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Podatek dochodowy wed\u0142ug ustawowej stawki podatkowej:</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1 472</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001210\" colspan=\"3\"><p class=\"pt-Normalny-000084\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Efekt podatkowy:</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001208\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Przychod\u00f3w niepodlegaj\u0105cych opodatkowaniu i wolnym od podatku</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(140)</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(5)</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001208\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Przychod\u00f3w podatkowych, nie b\u0119d\u0105cych przychodami ksi\u0119gowymi</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 147</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">610</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001208\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Koszt\u00f3w niestanowi\u0105cych koszt\u00f3w uzyskania przychod\u00f3w, w tym:</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 334</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 597</span></p></td></tr></table></div><div class=\"pt-000448\"><table class=\"pt-000449\"><tr class=\"pt-000048\"><td class=\"pt-001208\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000085\">Odpisy aktualizuj\u0105ce rzeczowe aktywa trwa\u0142e i warto\u015bci niematerialne</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000085\">-</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000085\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001208\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000085\">Odpisy aktualizuj\u0105ce zapasy</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000085\">241</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000085\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001208\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Koszt\u00f3w podatkowych, nieb\u0119d\u0105cych kosztami ksi\u0119gowymi</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(8)</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001208\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Odpisu z tytu\u0142u utraty warto\u015bci firmy w jednostce zale\u017cnej</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">123</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000839\"><td class=\"pt-001208\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Niepodlegaj\u0105cych opodatkowaniu udzia\u0142\u00f3w w zyskach jednostek wycenianych metod\u0105 praw w\u0142asno\u015bci</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">394</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(253)</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001208\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Inwestycje wyceniane metod\u0105 praw w\u0142asno\u015bci</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">332</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">243</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001208\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Straty z tytu\u0142u utraty warto\u015bci udzia\u0142\u00f3w i akcji w jednostkach zale\u017cnych</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">16 047</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001208\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Wycena aktyw\u00f3w finansowych do warto\u015bci godziwej</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 128</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001208\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Pozosta\u0142ych korekt</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(12)</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(37)</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001208\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Podstawa opodatkowania:</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">8 767</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">12 025</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001208\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Podatek dochodowy w wyniku finansowym:</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1 666</span></p></td><td class=\"pt-001209\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">2 285</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001211\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Efektywna stawka podatku:</span></p></td><td class=\"pt-001212\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">16,0%</span></p></td><td class=\"pt-001212\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">29,0%</span></p></td></tr></table></div><p class=\"pt-Normalny-001201\"><span class=\"pt-000144\">\u00a0</span></p><h1 class=\"pt-000555\"><span class=\"pt-000556\">6.4.3.</span><span class=\"pt-000030\" id=\"_Toc132271710\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Struktura </span><span class=\"pt-Domylnaczcionkaakapitu-000101\">aktyw\u00f3w i </span><span class=\"pt-Domylnaczcionkaakapitu-000101\">rezerw </span><span class=\"pt-Domylnaczcionkaakapitu-000101\">z tyt. odroczonego</span><span class=\"pt-Domylnaczcionkaakapitu-000101\"> podat</span><span class=\"pt-Domylnaczcionkaakapitu-000101\">ku</span><span class=\"pt-Domylnaczcionkaakapitu-000101\"> dochodow</span><span class=\"pt-Domylnaczcionkaakapitu-000101\">ego</span></h1><div class=\"pt-000448\"><table class=\"pt-000449\"><tr class=\"pt-000034\"><td class=\"pt-001213\"></td><td class=\"pt-001214\"></td><td class=\"pt-001215\"></td><td class=\"pt-001216\"></td><td class=\"pt-001217\"></td><td class=\"pt-001218\"></td></tr><tr class=\"pt-000121\"><td class=\"pt-001219\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001220\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">31 grudnia 2021 r.</span></p></td><td class=\"pt-001221\" colspan=\"2\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Podatek odroczony uj\u0119ty w wyniku finansowym</span></p></td><td class=\"pt-001221\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Podatek dochodowy uj\u0119ty w innych ca\u0142kowitych dochodach</span></p></td><td class=\"pt-001222\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">31 grudnia 2022r.</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001223\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Aktywa z tytu\u0142u odroczonego podatku dochodowego</span></p></td><td class=\"pt-001224\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">130</span></p></td><td class=\"pt-001225\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">3 110</span></p></td><td class=\"pt-001226\" colspan=\"2\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001227\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">3 240</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001228\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">R\u00f3\u017cnice przej\u015bciowe dotycz\u0105ce aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">47</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(47)</span></p></td><td class=\"pt-001230\" colspan=\"2\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000061\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td></tr><tr class=\"pt-000124\"><td class=\"pt-001228\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Odpisy aktualizuj\u0105ce dot. wyceny udzia\u0142\u00f3w/akcji w jednostkach stowarzyszonych</span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 934</span></p></td><td class=\"pt-001230\" colspan=\"2\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000061\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">2 934</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001228\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Pozosta\u0142e odpisy aktualizuj\u0105ce</span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">121</span></p></td><td class=\"pt-001230\" colspan=\"2\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000061\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">121</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001231\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Rezerwy kosztowe</span></p></td><td class=\"pt-001232\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">83</span></p></td><td class=\"pt-001233\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">102</span></p></td><td class=\"pt-001234\" colspan=\"2\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000079\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">185</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001235\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Rezerwy z tytu\u0142u odroczonego podatku dochodowego</span></p></td><td class=\"pt-001236\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">5 716</span></p></td><td class=\"pt-001237\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">(255)</span></p></td><td class=\"pt-001238\" colspan=\"2\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">(10)</span></p></td><td class=\"pt-000082\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">5 451</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001228\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Utrata kontroli w sp\u00f3\u0142kach zale\u017cnych</span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">4 697</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001230\" colspan=\"2\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000061\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">4 697</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001228\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Zmiana aktyw\u00f3w netto jednostek stowarzyszonych</span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">326</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001230\" colspan=\"2\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(10)</span></p></td><td class=\"pt-000061\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">316</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001228\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Udzia\u0142 w wyniku finansowym jednostek stowarzyszonych</span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">122</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(75)</span></p></td><td class=\"pt-001230\" colspan=\"2\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000061\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">47</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001228\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Rezerwy przychodowe</span></p></td><td class=\"pt-001171\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">529</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(181)</span></p></td><td class=\"pt-001230\" colspan=\"2\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000061\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">348</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001239\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Pozosta\u0142e</span></p></td><td class=\"pt-001240\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">43</span></p></td><td class=\"pt-001241\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001242\" colspan=\"2\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000064\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">43</span></p></td></tr></table><a class=\"pt-000088\" id=\"XBRLBlock_1925839130_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_2004070226_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_632857706_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDeferredTaxesExplanatory",
    "language": "pl",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A427879b2e7fc409a9c4995004804c415_601": {
   "value": "<h1 class=\"pt-001340\"><span class=\"pt-000300\">7.2.</span><span class=\"pt-000030\" id=\"_Toc132271713\"></span><a class=\"pt-000088\" id=\"XBRLBlock__630812769_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_56778330_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1754401891_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1639689566_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Hierarchia warto\u015bci godziwej instrument\u00f3w finansowych</span></h1><div class=\"pt-000448\"><table class=\"pt-000449\"><tr class=\"pt-000034\"><td class=\"pt-001341\"></td><td class=\"pt-001342\"></td><td class=\"pt-001342\"></td><td class=\"pt-001343\"></td><td class=\"pt-001344\"></td><td class=\"pt-001342\"></td><td class=\"pt-001342\"></td><td class=\"pt-001342\"></td><td class=\"pt-001343\"></td></tr><tr class=\"pt-001345\"><td class=\"pt-001346\" rowspan=\"3\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Klasy instrument\u00f3w finansowych</span></p></td><td class=\"pt-001347\" colspan=\"4\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Na dzie\u0144 31 grudnia 2022 roku</span></p></td><td class=\"pt-001348\" colspan=\"4\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Na dzie\u0144 31 grudnia 2021 roku</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001349\" colspan=\"3\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107 godziwa</span></p></td><td class=\"pt-001350\" rowspan=\"1\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107 bilansowa</span></p></td><td class=\"pt-001349\" colspan=\"3\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107 godziwa</span></p></td><td class=\"pt-001350\" rowspan=\"2\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107 bilansowa</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001351\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Poziom 1</span></p></td><td class=\"pt-001351\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Poziom 2</span></p></td><td class=\"pt-001351\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Poziom 3</span></p></td><td class=\"pt-001351\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Poziom 1</span></p></td><td class=\"pt-001351\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Poziom 2</span></p></td><td class=\"pt-001351\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Poziom 3</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001352\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Akcje/udzia\u0142y nienotowane</span></p></td><td class=\"pt-001353\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001353\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001353\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001353\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001353\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001353\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">22</span></p></td><td class=\"pt-001353\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001353\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">22</span></p></td></tr></table></div><p class=\"pt-Normalny-001354\"><span class=\"pt-Domylnaczcionkaakapitu-000101\">Poziom 2</span></p><p class=\"pt-Normalny-001355\"><span class=\"pt-Domylnaczcionkaakapitu-001356\">Akcje/udzia\u0142y nienotowane</span></p><p class=\"pt-Normalny-001357\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Akcje/udzia\u0142y nienotowane wyceniane s\u0105 z zastosowaniem wyceny maj\u0105tkowej wg skorygowanych aktyw\u00f3w netto. Do\u00a0wyceny zosta\u0142y wykorzystane dane wej\u015bciowe inne ni\u017c pochodz\u0105ce z aktywnego rynku, kt\u00f3re s\u0105 obserwowalne.</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Grupa nie ujawnia warto\u015bci godziwej instrument\u00f3w finansowych wycenianych w sprawozdaniu z sytuacji finansowej w zamortyzowanym koszcie, poniewa\u017c korzysta ze zwolnienia wynikaj\u0105cego </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">z MSSF 7.29, kt\u00f3ry wskazuje, \u017ce \u201e</span><span class=\"pt-Domylnaczcionkaakapitu-000519\">ujawnianie informacji o warto\u015bci godziwej nie jest wymagane, gdy warto\u015b\u0107 bilansowa jest zasadniczo zbli\u017cona do warto\u015bci godziwej, np. w przypadku instrument\u00f3w finansowych takich jak kr\u00f3tkoterminowe nale\u017cno\u015bci i zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug\u201d</span><span class=\"pt-Domylnaczcionkaakapitu-000087\"> . W bie\u017c\u0105cym okresie sprawozdawczym w Grupie nie dokonano przesuni\u0119\u0107 mi\u0119dzy poszczeg\u00f3lnymi poziomami hierarchii warto\u015bci godziwej instrument\u00f3w finansowych.  \u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock__630812769_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_56778330_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1754401891_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1639689566_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFairValueMeasurementExplanatory",
    "language": "pl",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A0a38376b3bfe420b9a3fa9427d8b3869_598": {
   "value": "<h1 class=\"pt-001340\"><span class=\"pt-000300\">7.2.</span><span class=\"pt-000030\" id=\"_Toc132271713\"></span><a class=\"pt-000088\" id=\"XBRLBlock__630812769_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_56778330_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1754401891_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1639689566_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Hierarchia warto\u015bci godziwej instrument\u00f3w finansowych</span></h1><div class=\"pt-000448\"><table class=\"pt-000449\"><tr class=\"pt-000034\"><td class=\"pt-001341\"></td><td class=\"pt-001342\"></td><td class=\"pt-001342\"></td><td class=\"pt-001343\"></td><td class=\"pt-001344\"></td><td class=\"pt-001342\"></td><td class=\"pt-001342\"></td><td class=\"pt-001342\"></td><td class=\"pt-001343\"></td></tr><tr class=\"pt-001345\"><td class=\"pt-001346\" rowspan=\"3\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Klasy instrument\u00f3w finansowych</span></p></td><td class=\"pt-001347\" colspan=\"4\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Na dzie\u0144 31 grudnia 2022 roku</span></p></td><td class=\"pt-001348\" colspan=\"4\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Na dzie\u0144 31 grudnia 2021 roku</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001349\" colspan=\"3\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107 godziwa</span></p></td><td class=\"pt-001350\" rowspan=\"1\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107 bilansowa</span></p></td><td class=\"pt-001349\" colspan=\"3\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107 godziwa</span></p></td><td class=\"pt-001350\" rowspan=\"2\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107 bilansowa</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001351\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Poziom 1</span></p></td><td class=\"pt-001351\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Poziom 2</span></p></td><td class=\"pt-001351\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Poziom 3</span></p></td><td class=\"pt-001351\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Poziom 1</span></p></td><td class=\"pt-001351\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Poziom 2</span></p></td><td class=\"pt-001351\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Poziom 3</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001352\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Akcje/udzia\u0142y nienotowane</span></p></td><td class=\"pt-001353\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001353\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001353\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001353\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001353\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001353\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">22</span></p></td><td class=\"pt-001353\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001353\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">22</span></p></td></tr></table></div><p class=\"pt-Normalny-001354\"><span class=\"pt-Domylnaczcionkaakapitu-000101\">Poziom 2</span></p><p class=\"pt-Normalny-001355\"><span class=\"pt-Domylnaczcionkaakapitu-001356\">Akcje/udzia\u0142y nienotowane</span></p><p class=\"pt-Normalny-001357\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Akcje/udzia\u0142y nienotowane wyceniane s\u0105 z zastosowaniem wyceny maj\u0105tkowej wg skorygowanych aktyw\u00f3w netto. Do\u00a0wyceny zosta\u0142y wykorzystane dane wej\u015bciowe inne ni\u017c pochodz\u0105ce z aktywnego rynku, kt\u00f3re s\u0105 obserwowalne.</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Grupa nie ujawnia warto\u015bci godziwej instrument\u00f3w finansowych wycenianych w sprawozdaniu z sytuacji finansowej w zamortyzowanym koszcie, poniewa\u017c korzysta ze zwolnienia wynikaj\u0105cego </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">z MSSF 7.29, kt\u00f3ry wskazuje, \u017ce \u201e</span><span class=\"pt-Domylnaczcionkaakapitu-000519\">ujawnianie informacji o warto\u015bci godziwej nie jest wymagane, gdy warto\u015b\u0107 bilansowa jest zasadniczo zbli\u017cona do warto\u015bci godziwej, np. w przypadku instrument\u00f3w finansowych takich jak kr\u00f3tkoterminowe nale\u017cno\u015bci i zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug\u201d</span><span class=\"pt-Domylnaczcionkaakapitu-000087\"> . W bie\u017c\u0105cym okresie sprawozdawczym w Grupie nie dokonano przesuni\u0119\u0107 mi\u0119dzy poszczeg\u00f3lnymi poziomami hierarchii warto\u015bci godziwej instrument\u00f3w finansowych.  \u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock__630812769_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_56778330_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1754401891_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1639689566_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFairValueOfFinancialInstrumentsExplanatory",
    "language": "pl",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A2cc26459bceb41f69897241af3631494_602": {
   "value": "<h1 class=\"pt-001358\"><span class=\"pt-000300\">7.3.</span><span class=\"pt-000030\" id=\"_Toc132271714\"></span><a class=\"pt-000088\" id=\"XBRLBlock__809223819_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_2096019625_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1730393476_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Ryzyka zwi\u0105zane z instrumentami finansowymi</span></h1><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Grupa nara\u017cona jest na nast\u0119puj\u0105ce rodzaje ryzyka finansowego:</span></p><p class=\"pt-000572\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">ryzyko rynkowe:</span></p><p class=\"pt-Normalny-001359\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">- ryzyko zmiany warto\u015bci godziwej lub przep\u0142yw\u00f3w pieni\u0119\u017cnych w wyniku zmian st\u00f3p procentowych,</span></p><p class=\"pt-Normalny-001359\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">- ryzyko walutowe,</span></p><p class=\"pt-001360\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">ryzyko kredytowe,</span></p><p class=\"pt-001360\"><span class=\"pt-000557\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">ryzyko utraty p\u0142ynno\u015bci.</span></p><p class=\"pt-Normalny-000578\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Program zarz\u0105dzania ryzykiem finansowym Grupy skupia si\u0119 na nieprzewidywalno\u015bci rynk\u00f3w finansowych i wskazuje dzia\u0142ania, kt\u00f3re minimalizuj\u0105 potencjalny niekorzystny wp\u0142yw ww. nieprzewidywalno\u015bci na wyniki finansowe Grupy. Organami odpowiedzialnymi za zarz\u0105dzanie ryzykiem finansowym s\u0105 Zarz\u0105d Jednostki dominuj\u0105cej i Zarz\u0105dy sp\u00f3\u0142ek zale\u017cnych. W Grupie funkcjonuj\u0105 kom\u00f3rki odpowiedzialne za zapewnienie p\u0142ynno\u015bci finansowej (tak\u017ce w zakresie walut obcych), windykacji nale\u017cno\u015bci oraz terminowego regulowania zobowi\u0105za\u0144 (szczeg\u00f3lnie podatkowych).</span><a class=\"pt-000088\" id=\"XBRLBlock__809223819_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_2096019625_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1730393476_end\"></a></p><h1 class=\"pt-001361\"><span class=\"pt-000300\">7.4.</span><span class=\"pt-000030\" id=\"_Toc132271715\"></span><a class=\"pt-000088\" id=\"XBRLBlock__1505937221_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__320598372_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__2105282481_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__477899726_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Ryzyko rynkowe</span></h1><h1 class=\"pt-000569\"><span class=\"pt-000556\">7.4.1.</span><span class=\"pt-000030\" id=\"_Toc132271716\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Ryzyko zmiany warto\u015bci godziwej lub przep\u0142yw\u00f3w pieni\u0119\u017cnych w wyniku zmian st\u00f3p procentowych</span></h1><p class=\"pt-Normalny-000348\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Oprocentowanie instrument\u00f3w finansowych o zmiennym oprocentowaniu jest aktualizowane w okresach poni\u017cej jednego roku. Grupa na bie\u017c\u0105co monitoruje sytuacj\u0119 zwi\u0105zan\u0105 z decyzjami Rady Polityki Pieni\u0119\u017cnej, maj\u0105cymi bezpo\u015bredni wp\u0142yw na rynek st\u00f3p procentowych w kraju. Ze wzgl\u0119du na bardzo niski poziom wyst\u0119powania instrument\u00f3w finansowych obarczonych ryzykiem stopy procentowej nie przeprowadzano analizy wra\u017cliwo\u015bci w tym zakresie. </span></p><h1 class=\"pt-000569\"><span class=\"pt-000556\">7.4.2.</span><span class=\"pt-000030\" id=\"_Toc132271717\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Ryzyko walutowe</span></h1><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Ryzyko walutowe to ryzyko, \u017ce warto\u015b\u0107 godziwa przysz\u0142ych przep\u0142yw\u00f3w pieni\u0119\u017cnych z\u00a0instrument\u00f3w finansowych zmieni si\u0119 z\u00a0powodu zmian kurs\u00f3w walutowych. Ekspozycja Grupy na to ryzyko zwi\u0105zana jest g\u0142\u00f3wnie z\u00a0dzia\u0142alno\u015bci\u0105 operacyjn\u0105 Grupy (kiedy przychody lub koszty Grupy wyra\u017cone s\u0105 w\u00a0innej walucie ni\u017c waluta funkcjonalna). Wi\u0119kszo\u015b\u0107 sprzeda\u017cy Grupy realizowana jest poza terenem Polski w walucie EUR/USD przy pomocy globalnych wydawc\u00f3w i\u00a0platform sprzeda\u017cowych. W\u00a0zwi\u0105zku z\u00a0powy\u017cszym Grupa nara\u017cona jest na ryzyko kursowe. W celu minimalizacji ryzyka walutowego, Grupa </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">w istotnym stopniu stosuje </span><span class=\"pt-Domylnaczcionkaakapitu-000519\">hedging naturalny</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">, tzn. bie\u017c\u0105ce koszty nominowane w euro pokrywa \u015brodkami pieni\u0119\u017cnymi zdeponowanymi na rachunku walutowym, pozyskanymi od odbiorc\u00f3w reguluj\u0105cych swoje nale\u017cno\u015bci w euro. W 2022 r. </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">i 2021 r.  Grupa nie stosuje pochodnych instrument\u00f3w zabezpieczaj\u0105cych przed ryzykiem kursowym.</span></p><p class=\"pt-Normalny-000568\"><a class=\"pt-000088\" id=\"_Hlk1329793\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">\u0141\u0105czna warto\u015b\u0107 sprzeda\u017cy walutowej w roku 2022 wynios\u0142a 2 217 tys. EUR,  2 565 tys. USD oraz 969 tys. JPY .</span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">\u0141\u0105czna warto\u015b\u0107 sprzeda\u017cy walutowej w roku 2021 wynios\u0142a 1 719 tys. EUR, oraz 1 617 tys. USD</span></p><p class=\"pt-Normalny-000348\"><a class=\"pt-000088\" id=\"_Hlk124517536\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Na podstawie przeprowadzonej analizy wra\u017cliwo\u015bci na dzie\u0144 31 grudnia 2022 r., zmiana \u015bredniego kursu wymiany z\u0142otego polskiego na waluty obce o 10%, przy za\u0142o\u017ceniu braku zmian pozosta\u0142ych czynnik\u00f3w, spowodowa\u0142by umiarkowane zmiany wyniku finansowego przed opodatkowaniem, co przedstawia poni\u017csza tabela.</span></p><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-001362\"></td><td class=\"pt-001363\"></td><td class=\"pt-001363\"></td></tr><tr class=\"pt-001364\"><td class=\"pt-001365\" rowspan=\"2\"><p class=\"pt-Normalny-000039\"><a class=\"pt-000088\" id=\"_Hlk124517554\"></a><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001366\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wp\u0142yw wzrostu kursu waluty na wynik finansowy brutto i kapita\u0142</span></p></td><td class=\"pt-001366\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wp\u0142yw spadku kursu waluty na wynik finansowy brutto i kapita\u0142</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001367\" colspan=\"2\"><p class=\"pt-Normalny-000608\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">USD + 10%/-10%</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001368\"><p class=\"pt-Normalny-000084\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Rok</span><span class=\"pt-Domylnaczcionkaakapitu-000051\"></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">zako\u0144czony 31.12.2022</span></p></td><td class=\"pt-001369\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001369\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000117\"></span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001370\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Przychody ze sprzeda\u017cy denominowane w walutach obcych</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 169</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(1\u00a0169)</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001370\"><p class=\"pt-Normalny-000084\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Rok</span><span class=\"pt-Domylnaczcionkaakapitu-000051\"></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">zako\u0144czony 31.12.2021</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">\u00a0</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">\u00a0</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001372\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Przychody ze sprzeda\u017cy denominowane w walutach obcych</span></p></td><td class=\"pt-001373\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">628</span></p></td><td class=\"pt-001373\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(628)</span></p></td></tr></table></div><p class=\"pt-Normalny-000296\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-001362\"></td><td class=\"pt-001363\"></td><td class=\"pt-001363\"></td></tr><tr class=\"pt-001364\"><td class=\"pt-001365\" rowspan=\"2\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001366\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wp\u0142yw wzrostu kursu waluty na wynik finansowy brutto i kapita\u0142</span></p></td><td class=\"pt-001366\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wp\u0142yw spadku kursu waluty na wynik finansowy brutto i kapita\u0142</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001367\" colspan=\"2\"><p class=\"pt-Normalny-000608\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">EUR + 10%/-10%</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001368\"><p class=\"pt-Normalny-000084\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Rok</span><span class=\"pt-Domylnaczcionkaakapitu-000051\"></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">zako\u0144czony 31.12.2022</span></p></td><td class=\"pt-001369\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001369\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000117\"></span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001370\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Przychody ze sprzeda\u017cy denominowane w walutach obcych</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 037</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(1 037)</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001370\"><p class=\"pt-Normalny-000084\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Rok</span><span class=\"pt-Domylnaczcionkaakapitu-000051\"></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">zako\u0144czony 31.12.2021</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">\u00a0</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">\u00a0</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001372\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Przychody ze sprzeda\u017cy denominowane w walutach obcych</span></p></td><td class=\"pt-001373\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">769</span></p></td><td class=\"pt-001373\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(769)</span></p></td></tr></table></div><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-001362\"></td><td class=\"pt-001363\"></td><td class=\"pt-001363\"></td></tr><tr class=\"pt-001364\"><td class=\"pt-001365\" rowspan=\"2\"><p class=\"pt-Normalny-000039\"><a class=\"pt-000088\" id=\"_Hlk124517570\"></a><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001366\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wp\u0142yw wzrostu kursu waluty na wynik finansowy brutto i kapita\u0142</span></p></td><td class=\"pt-001366\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wp\u0142yw spadku kursu waluty na wynik finansowy brutto i kapita\u0142</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001367\" colspan=\"2\"><p class=\"pt-Normalny-000608\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">JPY + 10%/-10%</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001368\"><p class=\"pt-Normalny-000084\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Rok</span><span class=\"pt-Domylnaczcionkaakapitu-000051\"></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">zako\u0144czony 31.12.2022</span></p></td><td class=\"pt-001369\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001369\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000117\"></span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001370\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Przychody ze sprzeda\u017cy denominowane w walutach obcych</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(3)</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001370\"><p class=\"pt-Normalny-000084\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Rok</span><span class=\"pt-Domylnaczcionkaakapitu-000051\"></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">zako\u0144czony 31.12.2021</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">\u00a0</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">\u00a0</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001372\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Przychody ze sprzeda\u017cy denominowane w walutach obcych</span></p></td><td class=\"pt-001373\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001373\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr></table><a class=\"pt-000088\" id=\"XBRLBlock__1505937221_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__320598372_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__2105282481_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__477899726_end\"></a></div><h1 class=\"pt-001358\"><span class=\"pt-000300\">7.5.</span><span class=\"pt-000030\" id=\"_Toc132271718\"></span><a class=\"pt-000088\" id=\"XBRLBlock__1304409934_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1789575679_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_105057900_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1974916484_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Ryzyko kredytowe</span></h1><p class=\"pt-Normalny-000348\"><a class=\"pt-000088\" id=\"_Hlk124517655\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Ryzyko kredytowe jest rozumiane jako ryzyko poniesienia strat w wyniku niewywi\u0105zania si\u0119 kontrahenta z zobowi\u0105za\u0144 wobec Grupy lub jako ryzyko spadku warto\u015bci ekonomicznej wierzytelno\u015bci w wyniku pogorszenia si\u0119 zdolno\u015bci kontrahenta do obs\u0142ugi zobowi\u0105za\u0144. Grupa ogranicza dane ryzyko kredytowe poprzez </span><span class=\"pt-Domylnaczcionkaakapitu-000087\">zawieranie transakcji wy\u0142\u0105cznie z renomowanymi firmami o dobrej zdolno\u015bci kredytowej (bie\u017c\u0105ce oceny wiarygodno\u015bci kontrahent\u00f3w). Ponadto, dzi\u0119ki bie\u017c\u0105cemu monitorowaniu stan\u00f3w nale\u017cno\u015bci, nara\u017cenie Grupy na ryzyko nie\u015bci\u0105galnych nale\u017cno\u015bci jest nieznaczne.</span><span class=\"pt-Domylnaczcionkaakapitu-000567\"></span><a class=\"pt-000088\" id=\"_Hlk124517734\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Zarz\u0105dzanie ryzykiem kredytowym jest realizowane przez Grup\u0119 r\u00f3wnie\u017c poprzez dywersyfikacj\u0119 bank\u00f3w, w kt\u00f3rych lokowane s\u0105 nadwy\u017cki \u015brodk\u00f3w pieni\u0119\u017cnych. Dzi\u0119ki temu ekspozycja na ryzyko z tytu\u0142u oczekiwanych strat kredytowych jest minimalizowana.</span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Odzwierciedleniem maksymalnego obci\u0105\u017cenia Grupy ryzykiem kredytowym jest warto\u015b\u0107 bilansowa posiadanych nale\u017cno\u015bci handlowych oraz innych aktyw\u00f3w finansowych Grupy, takich jak \u015brodki pieni\u0119\u017cne i ich ekwiwalenty. W Grupie nie wyst\u0119puje koncentracja ryzyka kredytowego.</span><span class=\"pt-Domylnaczcionkaakapitu-000567\"></span><a class=\"pt-000088\" id=\"_Hlk124517938\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Nie zauwa\u017ca si\u0119 istotnych zmian poziomu ryzyka kredytowego zwi\u0105zanego z instrumentami finansowymi od momentu ich pocz\u0105tkowego uj\u0119cia. </span></p><p class=\"pt-Normalny-000348\"><a class=\"pt-000088\" id=\"_Hlk124517976\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Poni\u017csza tabela przedstawia ekspozycj\u0119 Grupy na ryzyko kredytowe.</span></p><div class=\"pt-000448\"><table class=\"pt-000449\"><tr class=\"pt-000034\"><td class=\"pt-001374\"></td><td class=\"pt-001375\"></td><td class=\"pt-001376\"></td><td class=\"pt-001377\"></td></tr><tr class=\"pt-000160\"><td class=\"pt-001378\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001379\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Rating</span></p></td><td class=\"pt-001380\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">31 grudnia 2022 r.</span></p></td><td class=\"pt-001381\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">31 grudnia 2021 r.</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001382\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug </span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">AAA</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 145</span></p></td><td class=\"pt-001385\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3 076</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001386\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Pozosta\u0142e nale\u017cno\u015bci*</span></p></td><td class=\"pt-001387\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">AAA</span></p></td><td class=\"pt-001388\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">282</span></p></td><td class=\"pt-001389\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001386\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Udzielone po\u017cyczki</span></p></td><td class=\"pt-001387\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">AAA</span></p></td><td class=\"pt-001388\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">102</span></p></td><td class=\"pt-001389\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001386\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-001387\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">AAA</span></p></td><td class=\"pt-001388\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">10 218</span></p></td><td class=\"pt-001389\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">17 622</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001390\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">\u0141\u0105czna ekspozycja Sp\u00f3\u0142ki na ryzyko kredytowe</span></p></td><td class=\"pt-001391\"><p class=\"pt-Normalny-000039\"><span class=\"pt-000113\"></span></p></td><td class=\"pt-001392\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">12 746</span></p></td><td class=\"pt-001393\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">20 700</span></p></td></tr></table></div><p class=\"pt-Normalny-001394\"><span class=\"pt-Domylnaczcionkaakapitu-000085\">*Nie uwzgl\u0119dnia rozlicze\u0144 mi\u0119dzyokresowych i nale\u017cno\u015bci publiczno-prawnych.</span></p><p class=\"pt-Normalny-001395\"><a class=\"pt-000088\" id=\"_Hlk125032064\"></a><span class=\"pt-Domylnaczcionkaakapitu-000085\">AAA - Znikomy poziom ryzyka kredytowego. Wiarygodno\u015b\u0107 finansowa na najwy\u017cszym poziomie. Rating nadawany wy\u0142\u0105cznie w przypadku wyj\u0105tkowo wysokiej zdolno\u015bci do obs\u0142ugi zobowi\u0105za\u0144 finansowych.</span></p><p class=\"pt-Normalny-001395\"><span class=\"pt-Domylnaczcionkaakapitu-000085\">AA - Bardzo niski poziom ryzyka kredytowego. Wiarygodno\u015b\u0107 finansowa na bardzo wysokim poziomie. Bardzo wysoka zdolno\u015b\u0107 do obs\u0142ugi zobowi\u0105za\u0144. Niska podatno\u015b\u0107 na niekorzystne warunki gospodarcze.</span></p><p class=\"pt-Normalny-001395\"><span class=\"pt-Domylnaczcionkaakapitu-000085\">A \u2013 Niski poziom ryzyka kredytowego. Wysoka wiarygodno\u015b\u0107 finansowa i zdolno\u015b\u0107 do obs\u0142ugi zobowi\u0105za\u0144. Przeci\u0119tna odporno\u015b\u0107 na wp\u0142yw niekorzystnych warunk\u00f3w gospodarczych utrzymuj\u0105cych si\u0119 przez d\u0142u\u017cszy czas.</span></p><p class=\"pt-Normalny-001395\"><span class=\"pt-Domylnaczcionkaakapitu-000085\">BBB \u2013 Umiarkowane ryzyko kredytowe. Dobra wiarygodno\u015b\u0107 finansowa i wystarczaj\u0105ca zdolno\u015b\u0107 do obs\u0142ugi zobowi\u0105za\u0144 w d\u0142u\u017cszym terminie. Podwy\u017cszona podatno\u015b\u0107 na utrzymuj\u0105ce si\u0119 przez d\u0142u\u017cszy czas niekorzystne warunki gospodarcze.</span></p><p class=\"pt-Normalny-001395\"><span class=\"pt-Domylnaczcionkaakapitu-000085\">BB \u2013 Podwy\u017cszone ryzyko kredytowe. Relatywnie ni\u017csza wiarygodno\u015b\u0107 finansowa. Wystarczaj\u0105ca zdolno\u015b\u0107 do obs\u0142ugi zobowi\u0105za\u0144 w przeci\u0119tnych lub sprzyjaj\u0105cych warunkach gospodarczych. Wysoki lub \u015bredni poziom odzyskania wierzytelno\u015bci w przypadku wyst\u0105pienia niewyp\u0142acalno\u015bci.</span></p><p class=\"pt-Normalny-001395\"><span class=\"pt-Domylnaczcionkaakapitu-000085\">B \u2013 Wysokie ryzyko kredytowe. Zdolno\u015b\u0107 do obs\u0142ugi zobowi\u0105za\u0144 uwarunkowana w du\u017cym stopniu sprzyjaj\u0105cymi warunkami zewn\u0119trznymi. \u015aredni lub niski poziom odzyskania wierzytelno\u015bci w przypadku wyst\u0105pienia niewyp\u0142acalno\u015bci.</span></p><p class=\"pt-Normalny-001395\"><span class=\"pt-Domylnaczcionkaakapitu-000085\">C - Bardzo wysokie ryzyko kredytowe. Bardzo niska zdolno\u015b\u0107 do obs\u0142ugi zobowi\u0105za\u0144 nawet w przypadku sprzyjaj\u0105cych warunk\u00f3w gospodarczych. Niski lub bardzo niski poziom odzyskania wierzytelno\u015bci w przypadku wyst\u0105pienia niewyp\u0142acalno\u015bci.</span></p><p class=\"pt-Normalny-001395\"><span class=\"pt-Domylnaczcionkaakapitu-000085\">D - Ekstremalnie wysokie ryzyko kredytowe. Ca\u0142kowity brak zdolno\u015bci do obs\u0142ugi zobowi\u0105za\u0144. Bez dodatkowego wsparcia z zewn\u0105trz poziom odzyskania wierzytelno\u015bci bardzo niski lub bliski zeru. \u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock__1304409934_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1789575679_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_105057900_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1974916484_end\"></a></p><h1 class=\"pt-001358\"><span class=\"pt-000300\">7.6.</span><span class=\"pt-000030\" id=\"_Toc132271719\"></span><a class=\"pt-000088\" id=\"XBRLBlock_101051847_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_877435094_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_709063254_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1562024833_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Ryzyko utraty p\u0142ynno\u015bci</span></h1><p class=\"pt-Normalny-000348\"><a class=\"pt-000088\" id=\"_Hlk124518634\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">W celu ograniczenia ryzyka utraty p\u0142ynno\u015bci Grupa na bie\u017c\u0105co monitoruje prognozowany poziom \u015brodk\u00f3w p\u0142ynnych analizuj\u0105c terminy zapadalno\u015bci i wymagalno\u015bci aktyw\u00f3w, daty p\u0142atno\u015bci zobowi\u0105za\u0144 oraz uwzgl\u0119dniaj\u0105c inne prognozowane przep\u0142ywy pieni\u0119\u017cne.  Z analizy sytuacji finansowej i maj\u0105tkowej Grupy wynika, \u017ce Grupa nie jest istotnie nara\u017cona na ryzyko utraty p\u0142ynno\u015bci.</span></p><p class=\"pt-Normalny-000348\"><a class=\"pt-000088\" id=\"_Hlk124518791\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Poni\u017csza tabela przedstawia analiz\u0119 wymagalno\u015bci nale\u017cno\u015bci i zobowi\u0105za\u0144.</span></p><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-001396\"></td><td class=\"pt-001397\"></td><td class=\"pt-001397\"></td><td class=\"pt-001397\"></td><td class=\"pt-001398\"></td><td class=\"pt-001397\"></td><td class=\"pt-001397\"></td><td class=\"pt-001399\"></td></tr><tr class=\"pt-000275\"><td class=\"pt-001400\" rowspan=\"2\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001401\" colspan=\"7\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Na dzie\u0144 31 grudnia 2022 r.</span></p></td></tr><tr class=\"pt-000488\"><td class=\"pt-001402\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">&lt;1 m-ca</span></p></td><td class=\"pt-001402\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1-3 m-ce</span></p></td><td class=\"pt-001402\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">3-6 m-cy</span></p></td><td class=\"pt-001402\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">6-12 m-cy</span></p></td><td class=\"pt-001402\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1-5 lat</span></p></td><td class=\"pt-001402\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">&gt; 5 lat</span></p></td><td class=\"pt-001402\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001403\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug </span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 145</span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">2 145</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001405\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Pozosta\u0142e nale\u017cno\u015bci*</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">282</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">282</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001405\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Udzielone po\u017cyczki</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">102</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">102</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001405\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">10 218</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">10 218</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001405\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem aktywa</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">12 644</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">102</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">12 746</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001405\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Zobowi\u0105zania handlowe</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 484</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1 484</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001405\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Pozosta\u0142e zobowi\u0105zania **</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">307</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">307</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001407\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem zobowi\u0105zania</span></p></td><td class=\"pt-001408\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1 791</span></p></td><td class=\"pt-001408\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001408\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001408\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001408\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001408\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001408\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1 791</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001409\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Nadwy\u017cka/(Luka) p\u0142ynno\u015bci</span></p></td><td class=\"pt-001410\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">10 853</span></p></td><td class=\"pt-001410\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001410\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001410\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">102</span></p></td><td class=\"pt-001410\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001410\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001410\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">10 955</span></p></td></tr></table></div><p class=\"pt-Normalny-001395\"><span class=\"pt-000373\">\u00a0</span></p><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-001396\"></td><td class=\"pt-001397\"></td><td class=\"pt-001397\"></td><td class=\"pt-001397\"></td><td class=\"pt-001398\"></td><td class=\"pt-001397\"></td><td class=\"pt-001397\"></td><td class=\"pt-001399\"></td></tr><tr class=\"pt-000275\"><td class=\"pt-001400\" rowspan=\"2\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001401\" colspan=\"7\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Na dzie\u0144 31 grudnia 2021 r.</span></p></td></tr><tr class=\"pt-000488\"><td class=\"pt-001402\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">&lt;1 m-ca</span></p></td><td class=\"pt-001402\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1-3 m-ce</span></p></td><td class=\"pt-001402\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">3-6 m-cy</span></p></td><td class=\"pt-001402\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">6-12 m-cy</span></p></td><td class=\"pt-001402\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1-5 lat</span></p></td><td class=\"pt-001402\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">&gt; 5 lat</span></p></td><td class=\"pt-001402\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001403\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug </span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3 076</span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">3 076</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001405\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Pozosta\u0142e nale\u017cno\u015bci*</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">2</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001405\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">17 622</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">17 622</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001405\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem aktywa</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">20 700</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">20 700</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001405\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Zobowi\u0105zania handlowe</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 259</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">2 259</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001405\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Pozosta\u0142e zobowi\u0105zania **</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">50</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">50</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001407\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem zobowi\u0105zania</span></p></td><td class=\"pt-001408\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">2 309</span></p></td><td class=\"pt-001408\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001408\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001408\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001408\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001408\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001408\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">2 309</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001409\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Nadwy\u017cka/(Luka) p\u0142ynno\u015bci</span></p></td><td class=\"pt-001410\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">18 390</span></p></td><td class=\"pt-001410\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001410\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001410\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001410\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001410\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001410\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">18 390</span></p></td></tr></table></div><p class=\"pt-Normalny-001395\"><span class=\"pt-Domylnaczcionkaakapitu-000085\">* Nie uwzgl\u0119dnia rozlicze\u0144 mi\u0119dzyokresowych i nale\u017cno\u015bci publiczno-prawnych. </span></p><p class=\"pt-Normalny-001394\"><span class=\"pt-Domylnaczcionkaakapitu-000085\">** Nie uwzgl\u0119dnia zobowi\u0105za\u0144 z tyt. VAT i innych zobowi\u0105za\u0144 publiczno-prawnych.\u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock_101051847_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_877435094_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_709063254_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1562024833_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinancialRiskManagementExplanatory",
    "language": "pl",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Af332c907a60c4268940c52620719853f_1216402183": {
   "value": "<h1 class=\"pt-001361\"><span class=\"pt-000300\">7.4.</span><span class=\"pt-000030\" id=\"_Toc132271715\"></span><a class=\"pt-000088\" id=\"XBRLBlock__1505937221_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__320598372_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__2105282481_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__477899726_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Ryzyko rynkowe</span></h1><h1 class=\"pt-000569\"><span class=\"pt-000556\">7.4.1.</span><span class=\"pt-000030\" id=\"_Toc132271716\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Ryzyko zmiany warto\u015bci godziwej lub przep\u0142yw\u00f3w pieni\u0119\u017cnych w wyniku zmian st\u00f3p procentowych</span></h1><p class=\"pt-Normalny-000348\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Oprocentowanie instrument\u00f3w finansowych o zmiennym oprocentowaniu jest aktualizowane w okresach poni\u017cej jednego roku. Grupa na bie\u017c\u0105co monitoruje sytuacj\u0119 zwi\u0105zan\u0105 z decyzjami Rady Polityki Pieni\u0119\u017cnej, maj\u0105cymi bezpo\u015bredni wp\u0142yw na rynek st\u00f3p procentowych w kraju. Ze wzgl\u0119du na bardzo niski poziom wyst\u0119powania instrument\u00f3w finansowych obarczonych ryzykiem stopy procentowej nie przeprowadzano analizy wra\u017cliwo\u015bci w tym zakresie. </span></p><h1 class=\"pt-000569\"><span class=\"pt-000556\">7.4.2.</span><span class=\"pt-000030\" id=\"_Toc132271717\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Ryzyko walutowe</span></h1><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Ryzyko walutowe to ryzyko, \u017ce warto\u015b\u0107 godziwa przysz\u0142ych przep\u0142yw\u00f3w pieni\u0119\u017cnych z\u00a0instrument\u00f3w finansowych zmieni si\u0119 z\u00a0powodu zmian kurs\u00f3w walutowych. Ekspozycja Grupy na to ryzyko zwi\u0105zana jest g\u0142\u00f3wnie z\u00a0dzia\u0142alno\u015bci\u0105 operacyjn\u0105 Grupy (kiedy przychody lub koszty Grupy wyra\u017cone s\u0105 w\u00a0innej walucie ni\u017c waluta funkcjonalna). Wi\u0119kszo\u015b\u0107 sprzeda\u017cy Grupy realizowana jest poza terenem Polski w walucie EUR/USD przy pomocy globalnych wydawc\u00f3w i\u00a0platform sprzeda\u017cowych. W\u00a0zwi\u0105zku z\u00a0powy\u017cszym Grupa nara\u017cona jest na ryzyko kursowe. W celu minimalizacji ryzyka walutowego, Grupa </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">w istotnym stopniu stosuje </span><span class=\"pt-Domylnaczcionkaakapitu-000519\">hedging naturalny</span><span class=\"pt-Domylnaczcionkaakapitu-000087\">, tzn. bie\u017c\u0105ce koszty nominowane w euro pokrywa \u015brodkami pieni\u0119\u017cnymi zdeponowanymi na rachunku walutowym, pozyskanymi od odbiorc\u00f3w reguluj\u0105cych swoje nale\u017cno\u015bci w euro. W 2022 r. </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">i 2021 r.  Grupa nie stosuje pochodnych instrument\u00f3w zabezpieczaj\u0105cych przed ryzykiem kursowym.</span></p><p class=\"pt-Normalny-000568\"><a class=\"pt-000088\" id=\"_Hlk1329793\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">\u0141\u0105czna warto\u015b\u0107 sprzeda\u017cy walutowej w roku 2022 wynios\u0142a 2 217 tys. EUR,  2 565 tys. USD oraz 969 tys. JPY .</span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">\u0141\u0105czna warto\u015b\u0107 sprzeda\u017cy walutowej w roku 2021 wynios\u0142a 1 719 tys. EUR, oraz 1 617 tys. USD</span></p><p class=\"pt-Normalny-000348\"><a class=\"pt-000088\" id=\"_Hlk124517536\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Na podstawie przeprowadzonej analizy wra\u017cliwo\u015bci na dzie\u0144 31 grudnia 2022 r., zmiana \u015bredniego kursu wymiany z\u0142otego polskiego na waluty obce o 10%, przy za\u0142o\u017ceniu braku zmian pozosta\u0142ych czynnik\u00f3w, spowodowa\u0142by umiarkowane zmiany wyniku finansowego przed opodatkowaniem, co przedstawia poni\u017csza tabela.</span></p><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-001362\"></td><td class=\"pt-001363\"></td><td class=\"pt-001363\"></td></tr><tr class=\"pt-001364\"><td class=\"pt-001365\" rowspan=\"2\"><p class=\"pt-Normalny-000039\"><a class=\"pt-000088\" id=\"_Hlk124517554\"></a><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001366\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wp\u0142yw wzrostu kursu waluty na wynik finansowy brutto i kapita\u0142</span></p></td><td class=\"pt-001366\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wp\u0142yw spadku kursu waluty na wynik finansowy brutto i kapita\u0142</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001367\" colspan=\"2\"><p class=\"pt-Normalny-000608\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">USD + 10%/-10%</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001368\"><p class=\"pt-Normalny-000084\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Rok</span><span class=\"pt-Domylnaczcionkaakapitu-000051\"></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">zako\u0144czony 31.12.2022</span></p></td><td class=\"pt-001369\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001369\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000117\"></span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001370\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Przychody ze sprzeda\u017cy denominowane w walutach obcych</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 169</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(1\u00a0169)</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001370\"><p class=\"pt-Normalny-000084\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Rok</span><span class=\"pt-Domylnaczcionkaakapitu-000051\"></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">zako\u0144czony 31.12.2021</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">\u00a0</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">\u00a0</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001372\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Przychody ze sprzeda\u017cy denominowane w walutach obcych</span></p></td><td class=\"pt-001373\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">628</span></p></td><td class=\"pt-001373\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(628)</span></p></td></tr></table></div><p class=\"pt-Normalny-000296\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-001362\"></td><td class=\"pt-001363\"></td><td class=\"pt-001363\"></td></tr><tr class=\"pt-001364\"><td class=\"pt-001365\" rowspan=\"2\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001366\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wp\u0142yw wzrostu kursu waluty na wynik finansowy brutto i kapita\u0142</span></p></td><td class=\"pt-001366\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wp\u0142yw spadku kursu waluty na wynik finansowy brutto i kapita\u0142</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001367\" colspan=\"2\"><p class=\"pt-Normalny-000608\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">EUR + 10%/-10%</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001368\"><p class=\"pt-Normalny-000084\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Rok</span><span class=\"pt-Domylnaczcionkaakapitu-000051\"></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">zako\u0144czony 31.12.2022</span></p></td><td class=\"pt-001369\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001369\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000117\"></span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001370\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Przychody ze sprzeda\u017cy denominowane w walutach obcych</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 037</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(1 037)</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001370\"><p class=\"pt-Normalny-000084\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Rok</span><span class=\"pt-Domylnaczcionkaakapitu-000051\"></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">zako\u0144czony 31.12.2021</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">\u00a0</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">\u00a0</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001372\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Przychody ze sprzeda\u017cy denominowane w walutach obcych</span></p></td><td class=\"pt-001373\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">769</span></p></td><td class=\"pt-001373\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(769)</span></p></td></tr></table></div><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-001362\"></td><td class=\"pt-001363\"></td><td class=\"pt-001363\"></td></tr><tr class=\"pt-001364\"><td class=\"pt-001365\" rowspan=\"2\"><p class=\"pt-Normalny-000039\"><a class=\"pt-000088\" id=\"_Hlk124517570\"></a><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001366\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wp\u0142yw wzrostu kursu waluty na wynik finansowy brutto i kapita\u0142</span></p></td><td class=\"pt-001366\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wp\u0142yw spadku kursu waluty na wynik finansowy brutto i kapita\u0142</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001367\" colspan=\"2\"><p class=\"pt-Normalny-000608\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">JPY + 10%/-10%</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001368\"><p class=\"pt-Normalny-000084\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Rok</span><span class=\"pt-Domylnaczcionkaakapitu-000051\"></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">zako\u0144czony 31.12.2022</span></p></td><td class=\"pt-001369\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001369\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000117\"></span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001370\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Przychody ze sprzeda\u017cy denominowane w walutach obcych</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">(3)</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001370\"><p class=\"pt-Normalny-000084\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Rok</span><span class=\"pt-Domylnaczcionkaakapitu-000051\"></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">zako\u0144czony 31.12.2021</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">\u00a0</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">\u00a0</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001372\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Przychody ze sprzeda\u017cy denominowane w walutach obcych</span></p></td><td class=\"pt-001373\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001373\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr></table><a class=\"pt-000088\" id=\"XBRLBlock__1505937221_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__320598372_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__2105282481_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__477899726_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfMarketRiskExplanatory",
    "language": "pl",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A1d6a8e86864a402497f61ef2006a8ca8_609": {
   "value": "<h1 class=\"pt-001358\"><span class=\"pt-000300\">7.5.</span><span class=\"pt-000030\" id=\"_Toc132271718\"></span><a class=\"pt-000088\" id=\"XBRLBlock__1304409934_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1789575679_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_105057900_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1974916484_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Ryzyko kredytowe</span></h1><p class=\"pt-Normalny-000348\"><a class=\"pt-000088\" id=\"_Hlk124517655\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Ryzyko kredytowe jest rozumiane jako ryzyko poniesienia strat w wyniku niewywi\u0105zania si\u0119 kontrahenta z zobowi\u0105za\u0144 wobec Grupy lub jako ryzyko spadku warto\u015bci ekonomicznej wierzytelno\u015bci w wyniku pogorszenia si\u0119 zdolno\u015bci kontrahenta do obs\u0142ugi zobowi\u0105za\u0144. Grupa ogranicza dane ryzyko kredytowe poprzez </span><span class=\"pt-Domylnaczcionkaakapitu-000087\">zawieranie transakcji wy\u0142\u0105cznie z renomowanymi firmami o dobrej zdolno\u015bci kredytowej (bie\u017c\u0105ce oceny wiarygodno\u015bci kontrahent\u00f3w). Ponadto, dzi\u0119ki bie\u017c\u0105cemu monitorowaniu stan\u00f3w nale\u017cno\u015bci, nara\u017cenie Grupy na ryzyko nie\u015bci\u0105galnych nale\u017cno\u015bci jest nieznaczne.</span><span class=\"pt-Domylnaczcionkaakapitu-000567\"></span><a class=\"pt-000088\" id=\"_Hlk124517734\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Zarz\u0105dzanie ryzykiem kredytowym jest realizowane przez Grup\u0119 r\u00f3wnie\u017c poprzez dywersyfikacj\u0119 bank\u00f3w, w kt\u00f3rych lokowane s\u0105 nadwy\u017cki \u015brodk\u00f3w pieni\u0119\u017cnych. Dzi\u0119ki temu ekspozycja na ryzyko z tytu\u0142u oczekiwanych strat kredytowych jest minimalizowana.</span></p><p class=\"pt-Normalny-000348\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Odzwierciedleniem maksymalnego obci\u0105\u017cenia Grupy ryzykiem kredytowym jest warto\u015b\u0107 bilansowa posiadanych nale\u017cno\u015bci handlowych oraz innych aktyw\u00f3w finansowych Grupy, takich jak \u015brodki pieni\u0119\u017cne i ich ekwiwalenty. W Grupie nie wyst\u0119puje koncentracja ryzyka kredytowego.</span><span class=\"pt-Domylnaczcionkaakapitu-000567\"></span><a class=\"pt-000088\" id=\"_Hlk124517938\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Nie zauwa\u017ca si\u0119 istotnych zmian poziomu ryzyka kredytowego zwi\u0105zanego z instrumentami finansowymi od momentu ich pocz\u0105tkowego uj\u0119cia. </span></p><p class=\"pt-Normalny-000348\"><a class=\"pt-000088\" id=\"_Hlk124517976\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Poni\u017csza tabela przedstawia ekspozycj\u0119 Grupy na ryzyko kredytowe.</span></p><div class=\"pt-000448\"><table class=\"pt-000449\"><tr class=\"pt-000034\"><td class=\"pt-001374\"></td><td class=\"pt-001375\"></td><td class=\"pt-001376\"></td><td class=\"pt-001377\"></td></tr><tr class=\"pt-000160\"><td class=\"pt-001378\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001379\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Rating</span></p></td><td class=\"pt-001380\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">31 grudnia 2022 r.</span></p></td><td class=\"pt-001381\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">31 grudnia 2021 r.</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001382\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug </span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">AAA</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 145</span></p></td><td class=\"pt-001385\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3 076</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001386\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Pozosta\u0142e nale\u017cno\u015bci*</span></p></td><td class=\"pt-001387\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">AAA</span></p></td><td class=\"pt-001388\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">282</span></p></td><td class=\"pt-001389\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001386\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Udzielone po\u017cyczki</span></p></td><td class=\"pt-001387\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">AAA</span></p></td><td class=\"pt-001388\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">102</span></p></td><td class=\"pt-001389\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001386\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-001387\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">AAA</span></p></td><td class=\"pt-001388\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">10 218</span></p></td><td class=\"pt-001389\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">17 622</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001390\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">\u0141\u0105czna ekspozycja Sp\u00f3\u0142ki na ryzyko kredytowe</span></p></td><td class=\"pt-001391\"><p class=\"pt-Normalny-000039\"><span class=\"pt-000113\"></span></p></td><td class=\"pt-001392\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">12 746</span></p></td><td class=\"pt-001393\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">20 700</span></p></td></tr></table></div><p class=\"pt-Normalny-001394\"><span class=\"pt-Domylnaczcionkaakapitu-000085\">*Nie uwzgl\u0119dnia rozlicze\u0144 mi\u0119dzyokresowych i nale\u017cno\u015bci publiczno-prawnych.</span></p><p class=\"pt-Normalny-001395\"><a class=\"pt-000088\" id=\"_Hlk125032064\"></a><span class=\"pt-Domylnaczcionkaakapitu-000085\">AAA - Znikomy poziom ryzyka kredytowego. Wiarygodno\u015b\u0107 finansowa na najwy\u017cszym poziomie. Rating nadawany wy\u0142\u0105cznie w przypadku wyj\u0105tkowo wysokiej zdolno\u015bci do obs\u0142ugi zobowi\u0105za\u0144 finansowych.</span></p><p class=\"pt-Normalny-001395\"><span class=\"pt-Domylnaczcionkaakapitu-000085\">AA - Bardzo niski poziom ryzyka kredytowego. Wiarygodno\u015b\u0107 finansowa na bardzo wysokim poziomie. Bardzo wysoka zdolno\u015b\u0107 do obs\u0142ugi zobowi\u0105za\u0144. Niska podatno\u015b\u0107 na niekorzystne warunki gospodarcze.</span></p><p class=\"pt-Normalny-001395\"><span class=\"pt-Domylnaczcionkaakapitu-000085\">A \u2013 Niski poziom ryzyka kredytowego. Wysoka wiarygodno\u015b\u0107 finansowa i zdolno\u015b\u0107 do obs\u0142ugi zobowi\u0105za\u0144. Przeci\u0119tna odporno\u015b\u0107 na wp\u0142yw niekorzystnych warunk\u00f3w gospodarczych utrzymuj\u0105cych si\u0119 przez d\u0142u\u017cszy czas.</span></p><p class=\"pt-Normalny-001395\"><span class=\"pt-Domylnaczcionkaakapitu-000085\">BBB \u2013 Umiarkowane ryzyko kredytowe. Dobra wiarygodno\u015b\u0107 finansowa i wystarczaj\u0105ca zdolno\u015b\u0107 do obs\u0142ugi zobowi\u0105za\u0144 w d\u0142u\u017cszym terminie. Podwy\u017cszona podatno\u015b\u0107 na utrzymuj\u0105ce si\u0119 przez d\u0142u\u017cszy czas niekorzystne warunki gospodarcze.</span></p><p class=\"pt-Normalny-001395\"><span class=\"pt-Domylnaczcionkaakapitu-000085\">BB \u2013 Podwy\u017cszone ryzyko kredytowe. Relatywnie ni\u017csza wiarygodno\u015b\u0107 finansowa. Wystarczaj\u0105ca zdolno\u015b\u0107 do obs\u0142ugi zobowi\u0105za\u0144 w przeci\u0119tnych lub sprzyjaj\u0105cych warunkach gospodarczych. Wysoki lub \u015bredni poziom odzyskania wierzytelno\u015bci w przypadku wyst\u0105pienia niewyp\u0142acalno\u015bci.</span></p><p class=\"pt-Normalny-001395\"><span class=\"pt-Domylnaczcionkaakapitu-000085\">B \u2013 Wysokie ryzyko kredytowe. Zdolno\u015b\u0107 do obs\u0142ugi zobowi\u0105za\u0144 uwarunkowana w du\u017cym stopniu sprzyjaj\u0105cymi warunkami zewn\u0119trznymi. \u015aredni lub niski poziom odzyskania wierzytelno\u015bci w przypadku wyst\u0105pienia niewyp\u0142acalno\u015bci.</span></p><p class=\"pt-Normalny-001395\"><span class=\"pt-Domylnaczcionkaakapitu-000085\">C - Bardzo wysokie ryzyko kredytowe. Bardzo niska zdolno\u015b\u0107 do obs\u0142ugi zobowi\u0105za\u0144 nawet w przypadku sprzyjaj\u0105cych warunk\u00f3w gospodarczych. Niski lub bardzo niski poziom odzyskania wierzytelno\u015bci w przypadku wyst\u0105pienia niewyp\u0142acalno\u015bci.</span></p><p class=\"pt-Normalny-001395\"><span class=\"pt-Domylnaczcionkaakapitu-000085\">D - Ekstremalnie wysokie ryzyko kredytowe. Ca\u0142kowity brak zdolno\u015bci do obs\u0142ugi zobowi\u0105za\u0144. Bez dodatkowego wsparcia z zewn\u0105trz poziom odzyskania wierzytelno\u015bci bardzo niski lub bliski zeru. \u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock__1304409934_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1789575679_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_105057900_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1974916484_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCreditRiskExplanatory",
    "language": "pl",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Ac4c13c09df4d461db70fe3313efb8181_613": {
   "value": "<h1 class=\"pt-001358\"><span class=\"pt-000300\">7.6.</span><span class=\"pt-000030\" id=\"_Toc132271719\"></span><a class=\"pt-000088\" id=\"XBRLBlock_101051847_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_877435094_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_709063254_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1562024833_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Ryzyko utraty p\u0142ynno\u015bci</span></h1><p class=\"pt-Normalny-000348\"><a class=\"pt-000088\" id=\"_Hlk124518634\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">W celu ograniczenia ryzyka utraty p\u0142ynno\u015bci Grupa na bie\u017c\u0105co monitoruje prognozowany poziom \u015brodk\u00f3w p\u0142ynnych analizuj\u0105c terminy zapadalno\u015bci i wymagalno\u015bci aktyw\u00f3w, daty p\u0142atno\u015bci zobowi\u0105za\u0144 oraz uwzgl\u0119dniaj\u0105c inne prognozowane przep\u0142ywy pieni\u0119\u017cne.  Z analizy sytuacji finansowej i maj\u0105tkowej Grupy wynika, \u017ce Grupa nie jest istotnie nara\u017cona na ryzyko utraty p\u0142ynno\u015bci.</span></p><p class=\"pt-Normalny-000348\"><a class=\"pt-000088\" id=\"_Hlk124518791\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Poni\u017csza tabela przedstawia analiz\u0119 wymagalno\u015bci nale\u017cno\u015bci i zobowi\u0105za\u0144.</span></p><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-001396\"></td><td class=\"pt-001397\"></td><td class=\"pt-001397\"></td><td class=\"pt-001397\"></td><td class=\"pt-001398\"></td><td class=\"pt-001397\"></td><td class=\"pt-001397\"></td><td class=\"pt-001399\"></td></tr><tr class=\"pt-000275\"><td class=\"pt-001400\" rowspan=\"2\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001401\" colspan=\"7\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Na dzie\u0144 31 grudnia 2022 r.</span></p></td></tr><tr class=\"pt-000488\"><td class=\"pt-001402\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">&lt;1 m-ca</span></p></td><td class=\"pt-001402\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1-3 m-ce</span></p></td><td class=\"pt-001402\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">3-6 m-cy</span></p></td><td class=\"pt-001402\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">6-12 m-cy</span></p></td><td class=\"pt-001402\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1-5 lat</span></p></td><td class=\"pt-001402\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">&gt; 5 lat</span></p></td><td class=\"pt-001402\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001403\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug </span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 145</span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">2 145</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001405\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Pozosta\u0142e nale\u017cno\u015bci*</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">282</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">282</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001405\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Udzielone po\u017cyczki</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">102</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">102</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001405\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">10 218</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">10 218</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001405\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem aktywa</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">12 644</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">102</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">12 746</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001405\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Zobowi\u0105zania handlowe</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 484</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1 484</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001405\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Pozosta\u0142e zobowi\u0105zania **</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">307</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">307</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001407\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem zobowi\u0105zania</span></p></td><td class=\"pt-001408\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1 791</span></p></td><td class=\"pt-001408\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001408\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001408\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001408\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001408\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001408\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1 791</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001409\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Nadwy\u017cka/(Luka) p\u0142ynno\u015bci</span></p></td><td class=\"pt-001410\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">10 853</span></p></td><td class=\"pt-001410\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001410\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001410\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">102</span></p></td><td class=\"pt-001410\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001410\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001410\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">10 955</span></p></td></tr></table></div><p class=\"pt-Normalny-001395\"><span class=\"pt-000373\">\u00a0</span></p><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-001396\"></td><td class=\"pt-001397\"></td><td class=\"pt-001397\"></td><td class=\"pt-001397\"></td><td class=\"pt-001398\"></td><td class=\"pt-001397\"></td><td class=\"pt-001397\"></td><td class=\"pt-001399\"></td></tr><tr class=\"pt-000275\"><td class=\"pt-001400\" rowspan=\"2\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001401\" colspan=\"7\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Na dzie\u0144 31 grudnia 2021 r.</span></p></td></tr><tr class=\"pt-000488\"><td class=\"pt-001402\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">&lt;1 m-ca</span></p></td><td class=\"pt-001402\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1-3 m-ce</span></p></td><td class=\"pt-001402\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">3-6 m-cy</span></p></td><td class=\"pt-001402\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">6-12 m-cy</span></p></td><td class=\"pt-001402\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1-5 lat</span></p></td><td class=\"pt-001402\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">&gt; 5 lat</span></p></td><td class=\"pt-001402\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001403\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug </span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3 076</span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">3 076</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001405\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Pozosta\u0142e nale\u017cno\u015bci*</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">2</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001405\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">17 622</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">17 622</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001405\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem aktywa</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">20 700</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">20 700</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001405\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Zobowi\u0105zania handlowe</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 259</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">2 259</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001405\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Pozosta\u0142e zobowi\u0105zania **</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">50</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001406\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">50</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001407\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem zobowi\u0105zania</span></p></td><td class=\"pt-001408\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">2 309</span></p></td><td class=\"pt-001408\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001408\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001408\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001408\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001408\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001408\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">2 309</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001409\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Nadwy\u017cka/(Luka) p\u0142ynno\u015bci</span></p></td><td class=\"pt-001410\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">18 390</span></p></td><td class=\"pt-001410\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001410\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001410\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001410\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001410\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001410\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">18 390</span></p></td></tr></table></div><p class=\"pt-Normalny-001395\"><span class=\"pt-Domylnaczcionkaakapitu-000085\">* Nie uwzgl\u0119dnia rozlicze\u0144 mi\u0119dzyokresowych i nale\u017cno\u015bci publiczno-prawnych. </span></p><p class=\"pt-Normalny-001394\"><span class=\"pt-Domylnaczcionkaakapitu-000085\">** Nie uwzgl\u0119dnia zobowi\u0105za\u0144 z tyt. VAT i innych zobowi\u0105za\u0144 publiczno-prawnych.\u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock_101051847_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_877435094_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_709063254_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1562024833_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfLiquidityRiskExplanatory",
    "language": "pl",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A3e98e3b99aa140908f46d12ea62491e3_617": {
   "value": "<h1 class=\"pt-000883\"><span class=\"pt-000300\">7.7.</span><span class=\"pt-000030\" id=\"_Toc132271720\"></span><a class=\"pt-000088\" id=\"XBRLBlock_1808468196_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1313690342_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Zarz\u0105dzanie kapita\u0142em</span></h1><p class=\"pt-Normalny-001411\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">G\u0142\u00f3wnym celem zarz\u0105dzania kapita\u0142em Grupy jest utrzymanie dobrego ratingu kredytowego i bezpiecznych wska\u017anik\u00f3w kapita\u0142owych, kt\u00f3re wspiera\u0142yby dzia\u0142alno\u015b\u0107 operacyjn\u0105 Grupy i zwi\u0119ksza\u0142y warto\u015b\u0107 dla jej akcjonariuszy.</span></p><p class=\"pt-Normalny-001412\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Grupa zarz\u0105dza struktur\u0105 kapita\u0142ow\u0105 i w wyniku zmian warunk\u00f3w ekonomicznych wprowadza do niej zmiany. W\u00a0celu utrzymania lub skorygowania struktury kapita\u0142owej, Grupa mo\u017ce zmieni\u0107 wyp\u0142at\u0119 dywidendy dla akcjonariuszy, zwr\u00f3ci\u0107 kapita\u0142 akcjonariuszom lub wyemitowa\u0107 nowe akcje. </span></p><p class=\"pt-Normalny-001412\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">W roku zako\u0144czonym dnia 31 grudnia 2022 roku nie wprowadzono \u017cadnych zmian do cel\u00f3w, zasad i proces\u00f3w obowi\u0105zuj\u0105cych w tym obszarze.</span></p><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-001413\"></td><td class=\"pt-001414\"></td><td class=\"pt-001414\"></td></tr><tr class=\"pt-001415\"><td class=\"pt-001416\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001417\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">31 grudnia 2022</span></p></td><td class=\"pt-001418\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">31 grudnia 2021</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001419\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Oprocentowane kredyty i po\u017cyczki</span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001422\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Zobowi\u0105zania leasingowe</span></p></td><td class=\"pt-001423\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001424\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001422\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Zobowi\u0105zania handlowe i pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-001423\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 839</span></p></td><td class=\"pt-001424\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 499</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001422\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Udzielone po\u017cyczki</span></p></td><td class=\"pt-001423\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">102</span></p></td><td class=\"pt-001424\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001422\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-001423\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">10 218</span></p></td><td class=\"pt-001424\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">17 622</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001422\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Zad\u0142u\u017cenie netto</span></p></td><td class=\"pt-001423\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001424\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001425\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Kapita\u0142 w\u0142asny</span></p></td><td class=\"pt-001426\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">31 852</span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">48 440</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001428\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Kapita\u0142 i zad\u0142u\u017cenie netto</span></p></td><td class=\"pt-001429\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">31 852</span></p></td><td class=\"pt-001430\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">48 440</span></p></td></tr></table><a class=\"pt-000088\" id=\"XBRLBlock_1808468196_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1313690342_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfObjectivesPoliciesAndProcessesForManagingCapitalExplanatory",
    "language": "pl",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Aa77c7606eb464184a64b67dd68908cc9_621": {
   "value": "<h1 class=\"pt-001431\"><span class=\"pt-000556\">8.1.</span><span class=\"pt-000030\" id=\"_Toc132271722\"></span><a class=\"pt-000088\" id=\"XBRLBlock_1702820237_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__957258746_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_543309001_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Wynagrodzenia oraz</span><span class=\"pt-Domylnaczcionkaakapitu-000101\"> \u015bwiadczenia kluczowego personelu kierowniczego</span></h1><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-001413\"></td><td class=\"pt-001414\"></td><td class=\"pt-001414\"></td></tr><tr class=\"pt-000956\"><td class=\"pt-001416\"><p class=\"pt-Normalny-000039\"><a class=\"pt-000088\" id=\"_Hlk131098287\"></a><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001417\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">31 grudnia 2022</span></p></td><td class=\"pt-001418\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">31 grudnia 2021</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001432\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Wynagrodzenie i inne \u015bwiadczenia dla Zarz\u0105du</span></p></td><td class=\"pt-001433\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">500</span></p></td><td class=\"pt-001434\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">253</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001422\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Wynagrodzenie i inne \u015bwiadczenia dla Rady Nadzorczej</span></p></td><td class=\"pt-001423\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">32</span></p></td><td class=\"pt-001424\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">56</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001435\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Wynagrodzenie i inne \u015bwiadczenia dla Komitetu Audytu</span></p></td><td class=\"pt-001436\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">20</span></p></td><td class=\"pt-001437\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">27</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001438\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-001439\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">552</span></p></td><td class=\"pt-001440\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">335</span></p></td></tr></table></div><p class=\"pt-Normalny-001441\"><span class=\"pt-000144\">\u00a0</span></p><p class=\"pt-Normalny-000086\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Poni\u017cej przedstawiono szczeg\u00f3\u0142owe zestawienie wynagrodze\u0144 w podziale na poszczeg\u00f3lne sp\u00f3\u0142ki wchodz\u0105ce w sk\u0142ad Grupy Kapita\u0142owej Ultimate Games S.A.</span></p><p class=\"pt-Normalny-001441\"><span class=\"pt-000144\">\u00a0</span></p><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-001442\"></td><td class=\"pt-000834\"></td><td class=\"pt-001443\"></td><td class=\"pt-001444\"></td><td class=\"pt-000834\"></td><td class=\"pt-001443\"></td><td class=\"pt-001445\"></td></tr><tr class=\"pt-000488\"><td class=\"pt-001446\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Ultimate Games S.A.</span></p></td><td class=\"pt-001447\" colspan=\"3\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1.01.2022 - 31.12.2022</span></p></td><td class=\"pt-001448\" colspan=\"3\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1.01.2021  - 31.12.2021</span></p></td></tr><tr class=\"pt-000839\"><td class=\"pt-001449\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001450\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wynagrodzenie podstawowe</span></p></td><td class=\"pt-001451\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Inne \u015bwiadczenia</span></p></td><td class=\"pt-001452\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem</span></p></td><td class=\"pt-001450\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wynagrodzenie podstawowe</span></p></td><td class=\"pt-001451\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Inne \u015bwiadczenia</span></p></td><td class=\"pt-001453\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001454\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Zawadzki Mateusz </span></p></td><td class=\"pt-001455\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">78</span></p></td><td class=\"pt-001456\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">\u00a0-</span></p></td><td class=\"pt-001457\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">78</span></p></td><td class=\"pt-001455\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">78</span></p></td><td class=\"pt-001456\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-\u00a0</span></p></td><td class=\"pt-001458\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">78</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001459\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem wynagrodzenie Zarz\u0105du.: </span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">78</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001461\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">78</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">78</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">78</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001459\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Czarnecki Grzegorz </span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">6</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">\u00a0-</span></p></td><td class=\"pt-001461\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">6</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">11</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-\u00a0</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">11</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001459\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">J\u0119drzejczyk Renata</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">6</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">\u00a0-</span></p></td><td class=\"pt-001461\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">6</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">16</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-\u00a0</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">16</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001459\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Kostowski Krzysztof</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">6</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">\u00a0-</span></p></td><td class=\"pt-001461\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">6</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">7</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-\u00a0</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">7</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001459\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Mieloszyk Janusz</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">5</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">\u00a0-</span></p></td><td class=\"pt-001461\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">5</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">7</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-\u00a0</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">7</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001459\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Parzy\u0144ski Marek</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">9</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">\u00a0-</span></p></td><td class=\"pt-001461\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">9</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">15</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-\u00a0</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">15</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001459\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem wynagrodzenie Rady Nadzorczej: </span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">32</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001461\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">32</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">56</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">56</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001459\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Czarnecki Grzegorz</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">5</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">\u00a0-</span></p></td><td class=\"pt-001461\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">5</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">7</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-\u00a0</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">7</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001459\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Parzy\u0144ski Marek</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">5</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">\u00a0-</span></p></td><td class=\"pt-001461\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">5</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">9</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-\u00a0</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">9</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001459\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">J\u0119drzejczyk Renata</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">10</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">\u00a0-</span></p></td><td class=\"pt-001461\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">10</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">10</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-\u00a0</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">10</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001463\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem wynagrodzenie Komitetu Audytu:</span></p></td><td class=\"pt-001464\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">20</span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001465\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">20</span></p></td><td class=\"pt-001464\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">27</span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001466\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">27</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001467\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem wynagrodzenia kluczowego personelu:</span></p></td><td class=\"pt-001468\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">130</span></p></td><td class=\"pt-001469\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001470\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">130</span></p></td><td class=\"pt-001468\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">160</span></p></td><td class=\"pt-001469\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001471\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">160</span></p></td></tr><tr class=\"pt-001472\"><td class=\"pt-001473\"><p class=\"pt-Normalny-001474\"><span class=\"pt-000113\"></span></p></td><td class=\"pt-001475\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001476\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001477\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001475\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001476\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001478\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td></tr><tr class=\"pt-001472\"><td class=\"pt-001479\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001480\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001481\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001482\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001480\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001481\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001483\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td></tr><tr class=\"pt-001472\"><td class=\"pt-001446\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">3T Games sp. z o.o.</span></p></td><td class=\"pt-001447\" colspan=\"3\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1.01.2022 - 31.12.2022</span></p></td><td class=\"pt-001448\" colspan=\"3\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1.01.2021  - 31.12.2021</span></p></td></tr><tr class=\"pt-000839\"><td class=\"pt-001449\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001450\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wynagrodzenie podstawowe</span></p></td><td class=\"pt-001451\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Inne \u015bwiadczenia</span></p></td><td class=\"pt-001452\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem</span></p></td><td class=\"pt-001450\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wynagrodzenie podstawowe</span></p></td><td class=\"pt-001451\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Inne \u015bwiadczenia</span></p></td><td class=\"pt-001453\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001454\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jelonek Rafa\u0142 </span></p></td><td class=\"pt-001455\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">108</span></p></td><td class=\"pt-001456\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001457\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">108</span></p></td><td class=\"pt-001455\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">63</span></p></td><td class=\"pt-001456\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001458\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">63</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001459\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem wynagrodzenie Zarz\u0105du.: </span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">108</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001461\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">108</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">63</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">63</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001459\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem wynagrodzenie Rady Nadzorczej: </span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001461\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001463\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem wynagrodzenie Komitetu Audytu:</span></p></td><td class=\"pt-001464\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001465\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001464\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001466\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001467\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem wynagrodzenia kluczowego personelu:</span></p></td><td class=\"pt-001468\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">108</span></p></td><td class=\"pt-001469\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001470\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">108</span></p></td><td class=\"pt-001468\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">63</span></p></td><td class=\"pt-001469\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001471\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">63</span></p></td></tr><tr class=\"pt-001472\"><td class=\"pt-001473\"><p class=\"pt-Normalny-001474\"><span class=\"pt-000113\"></span></p></td><td class=\"pt-001475\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001476\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001477\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001475\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001476\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001478\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td></tr><tr class=\"pt-001472\"><td class=\"pt-001479\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001480\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001481\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001482\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001480\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001481\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001483\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td></tr><tr class=\"pt-001472\"><td class=\"pt-001446\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Games Box S.A.</span></p></td><td class=\"pt-001447\" colspan=\"3\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1.01.2022 - 31.12.2022</span></p></td><td class=\"pt-001448\" colspan=\"3\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1.01.2021  - 31.12.2021</span></p></td></tr><tr class=\"pt-001187\"><td class=\"pt-001449\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001450\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wynagrodzenie podstawowe</span></p></td><td class=\"pt-001451\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Inne \u015bwiadczenia</span></p></td><td class=\"pt-001452\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem</span></p></td><td class=\"pt-001450\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wynagrodzenie podstawowe</span></p></td><td class=\"pt-001451\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Inne \u015bwiadczenia</span></p></td><td class=\"pt-001453\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001454\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Supe\u0142 Tomasz </span></p></td><td class=\"pt-001455\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">84</span></p></td><td class=\"pt-001456\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001457\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">84</span></p></td><td class=\"pt-001455\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">72</span></p></td><td class=\"pt-001456\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">\u00a0-</span></p></td><td class=\"pt-001458\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">72</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001459\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem wynagrodzenie Zarz\u0105du.: </span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">84</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001461\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">84</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">72</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">72</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001459\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem wynagrodzenie Rady Nadzorczej: </span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001461\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001463\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem wynagrodzenie Komitetu Audytu:</span></p></td><td class=\"pt-001464\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001465\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001464\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001466\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001467\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem wynagrodzenia kluczowego personelu:</span></p></td><td class=\"pt-001468\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">84</span></p></td><td class=\"pt-001469\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001470\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">84</span></p></td><td class=\"pt-001468\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">72</span></p></td><td class=\"pt-001469\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001471\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">72</span></p></td></tr><tr class=\"pt-001472\"><td class=\"pt-001473\"><p class=\"pt-Normalny-001474\"><span class=\"pt-000113\"></span></p></td><td class=\"pt-001475\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001476\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001477\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001475\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001476\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001478\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td></tr><tr class=\"pt-001472\"><td class=\"pt-001484\"><p class=\"pt-Normalny-001474\"><span class=\"pt-000113\"></span></p></td><td class=\"pt-001485\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001486\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001487\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001485\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001486\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001488\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td></tr><tr class=\"pt-001472\"><td class=\"pt-001484\"><p class=\"pt-Normalny-001474\"><span class=\"pt-000113\"></span></p></td><td class=\"pt-001485\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001486\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001487\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001485\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001486\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001488\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td></tr><tr class=\"pt-001472\"><td class=\"pt-001484\"><p class=\"pt-Normalny-001474\"><span class=\"pt-000113\"></span></p></td><td class=\"pt-001485\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001486\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001487\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001485\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001486\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001488\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td></tr><tr class=\"pt-001472\"><td class=\"pt-001484\"><p class=\"pt-Normalny-001474\"><span class=\"pt-000113\"></span></p></td><td class=\"pt-001485\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001486\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001487\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001485\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001486\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001488\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td></tr><tr class=\"pt-001472\"><td class=\"pt-001484\"><p class=\"pt-Normalny-001474\"><span class=\"pt-000113\"></span></p></td><td class=\"pt-001485\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001486\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001487\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001485\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001486\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001488\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td></tr></table></div><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-001472\"><td class=\"pt-001479\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001480\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001481\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001482\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001480\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001481\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001483\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td></tr><tr class=\"pt-001472\"><td class=\"pt-001446\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Kapi Kapi Games sp. z o.o.  w likwidacji </span></p></td><td class=\"pt-001447\" colspan=\"3\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1.01.2022 - 31.12.2022</span></p></td><td class=\"pt-001448\" colspan=\"3\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1.01.2021  - 31.12.2021</span></p></td></tr><tr class=\"pt-000839\"><td class=\"pt-001449\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001450\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wynagrodzenie podstawowe</span></p></td><td class=\"pt-001451\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Inne \u015bwiadczenia</span></p></td><td class=\"pt-001452\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem</span></p></td><td class=\"pt-001450\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wynagrodzenie podstawowe</span></p></td><td class=\"pt-001451\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Inne \u015bwiadczenia</span></p></td><td class=\"pt-001453\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001454\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ziental Sebastian </span></p></td><td class=\"pt-001455\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">27</span></p></td><td class=\"pt-001456\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001457\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">27</span></p></td><td class=\"pt-001455\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-\u00a0</span></p></td><td class=\"pt-001456\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001458\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001459\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Dominika Mazur</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001461\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">2</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">14</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">14</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001459\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem wynagrodzenie Zarz\u0105du.: </span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">29</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001461\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">29</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">14</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">14</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001459\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem wynagrodzenie Rady Nadzorczej: </span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-\u00a0</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001461\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001463\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem wynagrodzenie Komitetu Audytu:</span></p></td><td class=\"pt-001464\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-\u00a0</span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001465\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001464\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001466\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001467\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem wynagrodzenia kluczowego personelu:</span></p></td><td class=\"pt-001468\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">29</span></p></td><td class=\"pt-001469\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001470\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">29</span></p></td><td class=\"pt-001468\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">14</span></p></td><td class=\"pt-001469\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001471\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">14</span></p></td></tr><tr class=\"pt-001472\"><td class=\"pt-001473\"><p class=\"pt-Normalny-001474\"><span class=\"pt-000113\"></span></p></td><td class=\"pt-001475\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001476\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001477\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001475\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001476\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001478\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td></tr><tr class=\"pt-001472\"><td class=\"pt-001479\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001480\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001481\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001482\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001480\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001481\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001483\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td></tr><tr class=\"pt-001472\"><td class=\"pt-001446\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Ultimate Games Mobile S.A. </span></p></td><td class=\"pt-001447\" colspan=\"3\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1.01.2022 - 31.12.2022</span></p></td><td class=\"pt-001448\" colspan=\"3\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1.01.2021  - 31.12.2021</span></p></td></tr><tr class=\"pt-000839\"><td class=\"pt-001449\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001450\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wynagrodzenie podstawowe</span></p></td><td class=\"pt-001451\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Inne \u015bwiadczenia</span></p></td><td class=\"pt-001452\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem</span></p></td><td class=\"pt-001450\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wynagrodzenie podstawowe</span></p></td><td class=\"pt-001451\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Inne \u015bwiadczenia</span></p></td><td class=\"pt-001453\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001454\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Kapcia Tomasz</span></p></td><td class=\"pt-001455\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">79</span></p></td><td class=\"pt-001456\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001457\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">79</span></p></td><td class=\"pt-001455\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">26</span></p></td><td class=\"pt-001456\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001458\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">26</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001459\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem wynagrodzenie Zarz\u0105du.: </span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">79</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001461\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">79</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">26</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">26</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001459\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem wynagrodzenie Rady Nadzorczej: </span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001461\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001463\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem wynagrodzenie Komitetu Audytu:</span></p></td><td class=\"pt-001464\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001465\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001464\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001466\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001467\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem wynagrodzenia kluczowego personelu:</span></p></td><td class=\"pt-001468\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">79</span></p></td><td class=\"pt-001469\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001470\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">79</span></p></td><td class=\"pt-001468\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">26</span></p></td><td class=\"pt-001469\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001471\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">26</span></p></td></tr><tr class=\"pt-001472\"><td class=\"pt-001473\"><p class=\"pt-Normalny-001474\"><span class=\"pt-000113\"></span></p></td><td class=\"pt-001475\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001476\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001477\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001475\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001476\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001478\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td></tr><tr class=\"pt-001472\"><td class=\"pt-001479\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001480\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001481\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001482\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001480\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001481\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001483\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td></tr><tr class=\"pt-001472\"><td class=\"pt-001446\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Thunder Games sp. z o.o. w likwidacji</span></p></td><td class=\"pt-001447\" colspan=\"3\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1.01.2022 - 31.12.2022</span></p></td><td class=\"pt-001448\" colspan=\"3\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1.01.2021  - 31.12.2021</span></p></td></tr><tr class=\"pt-000839\"><td class=\"pt-001449\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001450\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wynagrodzenie podstawowe</span></p></td><td class=\"pt-001451\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Inne \u015bwiadczenia</span></p></td><td class=\"pt-001452\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem</span></p></td><td class=\"pt-001450\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wynagrodzenie podstawowe</span></p></td><td class=\"pt-001451\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Inne \u015bwiadczenia</span></p></td><td class=\"pt-001453\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001454\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Wr\u00f3bel Anna</span></p></td><td class=\"pt-001455\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1</span></p></td><td class=\"pt-001456\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-\u00a0</span></p></td><td class=\"pt-001457\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1</span></p></td><td class=\"pt-001455\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001456\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001458\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001459\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Stoma Jakub </span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">42</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-\u00a0</span></p></td><td class=\"pt-001461\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">42</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001459\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem wynagrodzenie Zarz\u0105du.: </span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">43</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001461\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">43</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001459\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem wynagrodzenie Rady Nadzorczej: </span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">\u00a0-</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001461\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001463\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem wynagrodzenie Komitetu Audytu:</span></p></td><td class=\"pt-001464\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">\u00a0-</span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001465\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001464\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001466\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001467\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem wynagrodzenia kluczowego personelu:</span></p></td><td class=\"pt-001468\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">43</span></p></td><td class=\"pt-001469\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001470\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">43</span></p></td><td class=\"pt-001468\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001469\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001471\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td></tr><tr class=\"pt-001472\"><td class=\"pt-001473\"><p class=\"pt-Normalny-001474\"><span class=\"pt-000113\"></span></p></td><td class=\"pt-001475\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001476\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001477\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001475\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001476\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001478\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td></tr><tr class=\"pt-001472\"><td class=\"pt-001479\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001480\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001481\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001482\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001480\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001481\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001483\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td></tr><tr class=\"pt-001472\"><td class=\"pt-001446\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Roller Games sp. z o.o. w likwidacji</span></p></td><td class=\"pt-001447\" colspan=\"3\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1.01.2022 - 31.12.2022</span></p></td><td class=\"pt-001448\" colspan=\"3\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1.01.2021  - 31.12.2021</span></p></td></tr><tr class=\"pt-000839\"><td class=\"pt-001449\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001450\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wynagrodzenie podstawowe</span></p></td><td class=\"pt-001451\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Inne \u015bwiadczenia</span></p></td><td class=\"pt-001452\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem</span></p></td><td class=\"pt-001450\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wynagrodzenie podstawowe</span></p></td><td class=\"pt-001451\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Inne \u015bwiadczenia</span></p></td><td class=\"pt-001453\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001454\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Misztal Micha\u0142</span></p></td><td class=\"pt-001455\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">80</span></p></td><td class=\"pt-001456\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001457\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">80</span></p></td><td class=\"pt-001455\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001456\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001458\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001459\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem wynagrodzenie Zarz\u0105du.: </span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">80</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001461\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">80</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001459\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem wynagrodzenie Rady Nadzorczej: </span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">\u00a0-</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001461\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001463\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem wynagrodzenie Komitetu Audytu:</span></p></td><td class=\"pt-001464\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">\u00a0-</span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001465\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001464\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001466\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001467\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem wynagrodzenia kluczowego personelu:</span></p></td><td class=\"pt-001468\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">80</span></p></td><td class=\"pt-001469\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001470\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">80</span></p></td><td class=\"pt-001468\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001469\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001471\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td></tr></table></div><h1 class=\"pt-Nagwek1-000804\"><a class=\"pt-000088\" id=\"_Hlk125916064\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">           \u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock_1702820237_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__957258746_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_543309001_end\"></a></h1><h1 class=\"pt-Nagwek1-001489\"><a class=\"pt-000088\" id=\"XBRLBlock_569552683_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1606916221_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1743058508_start\"></a></h1><h1 class=\"pt-001431\"><span class=\"pt-000556\">8.2.</span><span class=\"pt-000030\" id=\"_Toc132271723\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Informacja o transakcjach i rozrachunkach z osobami powi\u0105zanymi </span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Grupy Kapita\u0142owej Ultimate S.A.</span></h1><p class=\"pt-Normalny-000568\"><a class=\"pt-000088\" id=\"_Hlk125916077\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Zgodnie z MSR 24 za transakcje z osobami powi\u0105zanymi uznano transakcje handlowe z poni\u017cszymi osobami z uwagi na wywieranie przez dane osoby znacznego wp\u0142ywu na Grup\u0119 oraz posiadanie statusu cz\u0142onka kluczowego personelu kierowniczego Grupy. </span></p><p class=\"pt-Normalny-001490\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Transakcje </span></p><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-001491\"></td><td class=\"pt-001492\"></td><td class=\"pt-001492\"></td><td class=\"pt-001493\"></td><td class=\"pt-001494\"></td><td class=\"pt-000195\"></td></tr><tr class=\"pt-001364\"><td class=\"pt-001495\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Osoba powi\u0105zana </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">(sprzedaj\u0105cy)</span></p></td><td class=\"pt-001496\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Nabywca</span></p></td><td class=\"pt-001497\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Rodzaj powi\u0105zania</span></p></td><td class=\"pt-001498\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Rodzaj transakcji</span></p></td><td class=\"pt-001499\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107 transakcji w</span><span class=\"pt-Domylnaczcionkaakapitu-000040\">  okresie </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">od 01.01.2022 </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">do 31.12.2022</span></p></td><td class=\"pt-001500\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107 transakcji w</span><span class=\"pt-Domylnaczcionkaakapitu-000040\">  okresie</span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\"> od 01.01.2021 </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">do 31.12.2021</span></p></td></tr><tr class=\"pt-000160\"><td class=\"pt-001501\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">GSB LEGAL Kancelaria Prawna Radca Prawny Mateusz Zawadzki</span></p></td><td class=\"pt-001502\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001503\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Prezes Zarz\u0105du jednostki dominuj\u0105cej</span></p></td><td class=\"pt-001504\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Najem biura</span></p></td><td class=\"pt-001505\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">35</span></p></td><td class=\"pt-001506\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">35</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001507\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jakub Stoma Investment</span></p></td><td class=\"pt-001508\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Thunder Games sp. z o.o. w likwidacji</span></p></td><td class=\"pt-001509\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Prezes Zarz\u0105du jednostki zale\u017cnej</span></p></td><td class=\"pt-001510\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Kontrakt menad\u017cerski</span></p></td><td class=\"pt-001511\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">52</span></p></td><td class=\"pt-001512\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001507\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">GSB Invest sp. z o.o.</span></p></td><td class=\"pt-001508\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001509\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Prezes Zarz\u0105du jednostki dominuj\u0105cej</span></p></td><td class=\"pt-001510\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Zakup auta</span></p></td><td class=\"pt-001511\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">40</span></p></td><td class=\"pt-001512\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001513\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Agencja Marketingowa - Rafa\u0142 Jelonek</span></p></td><td class=\"pt-001514\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001515\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Prezes Zarz\u0105du jednostki zale\u017cnej</span></p></td><td class=\"pt-001516\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Tantiemy i nadz\u00f3r produkcji gry</span></p></td><td class=\"pt-001517\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">17</span></p></td><td class=\"pt-001518\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001519\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-001520\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000113\"></span></p></td><td class=\"pt-001521\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000113\"></span></p></td><td class=\"pt-001522\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000113\"></span></p></td><td class=\"pt-001523\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">145</span></p></td><td class=\"pt-001524\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">35</span></p></td></tr></table></div><p class=\"pt-Normalny-001525\"><span class=\"pt-000019\">\u00a0</span></p><p class=\"pt-Normalny-001395\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Salda rozrachunk\u00f3w na dzie\u0144 31 grudnia 2022 r.</span></p><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-001526\"></td><td class=\"pt-001492\"></td><td class=\"pt-001527\"></td><td class=\"pt-001527\"></td><td class=\"pt-001527\"></td><td class=\"pt-001528\"></td></tr><tr class=\"pt-001191\"><td class=\"pt-001529\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Osoba powi\u0105zana</span></p></td><td class=\"pt-001497\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Rodzaj powi\u0105zania</span></p></td><td class=\"pt-001530\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Nale\u017cno\u015bci </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">z tytu\u0142u dostaw </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">i us\u0142ug</span></p></td><td class=\"pt-001530\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Nale\u017cno\u015bci </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">pozosta\u0142e</span></p></td><td class=\"pt-001530\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Zobowi\u0105zanie </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">z tytu\u0142u dostaw </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">i us\u0142ug</span></p></td><td class=\"pt-001530\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Zobowi\u0105zania pozosta\u0142e*</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001531\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">GSB LEGAL Kancelaria Prawna Radca Prawny Mateusz Zawadzki</span></p></td><td class=\"pt-001503\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Prezes Zarz\u0105du jednostki dominuj\u0105cej</span></p></td><td class=\"pt-001532\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001532\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001532\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">8</span></p></td><td class=\"pt-001532\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001533\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jakub Stoma Investment</span></p></td><td class=\"pt-001509\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Prezes Zarz\u0105du jednostki zale\u017cnej</span></p></td><td class=\"pt-001534\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001534\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001534\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">5</span></p></td><td class=\"pt-001534\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001535\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Agencja Marketingowa - Rafa\u0142 Jelonek</span></p></td><td class=\"pt-001515\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Prezes Zarz\u0105du jednostki zale\u017cnej</span></p></td><td class=\"pt-001536\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001536\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001536\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3</span></p></td><td class=\"pt-001536\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001537\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-001521\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000113\"></span></p></td><td class=\"pt-001538\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001538\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001538\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">16</span></p></td><td class=\"pt-001538\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td></tr></table></div><p class=\"pt-Normalny-001395\"><span class=\"pt-Domylnaczcionkaakapitu-000085\">*inne ni\u017c dotycz\u0105ce wynagrodze\u0144</span></p><p class=\"pt-Normalny-001395\"><span class=\"pt-000373\">\u00a0</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Na dzie\u0144 31 grudnia 2021 r. rozrachunki inne ni\u017c dotycz\u0105ce wynagrodze\u0144 z osobami powi\u0105zanymi nie wyst\u0119powa\u0142y.</span></p><p class=\"pt-Normalny-001395\"><span class=\"pt-000113\">\u00a0</span></p><p class=\"pt-Normalny-001395\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Salda po\u017cyczek</span></p><p class=\"pt-Normalny-001395\"><span class=\"pt-000113\">\u00a0</span></p><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-001539\"></td><td class=\"pt-001540\"></td><td class=\"pt-001540\"></td><td class=\"pt-001540\"></td><td class=\"pt-001540\"></td><td class=\"pt-001541\"></td><td class=\"pt-001541\"></td><td class=\"pt-001541\"></td></tr><tr class=\"pt-001191\"><td class=\"pt-001542\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Po\u017cyczkobiorca </span></p></td><td class=\"pt-001543\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Po\u017cyczkodawca</span></p></td><td class=\"pt-001543\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Data umowy </span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Oprocentowanie</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Termin sp\u0142aty</span></p></td><td class=\"pt-001543\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Kwota kapita\u0142u po\u017cyczki na dzie\u0144 bilansowy</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Waluta</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107 po\u017cyczek </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">(z odsetkami)</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001545\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Rafa\u0142 Jelonek (cz\u0142onek zarz\u0105du jednostki zale\u017cnej)</span></p></td><td class=\"pt-001546\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001546\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">20.05.2022</span></p></td><td class=\"pt-001547\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3%</span></p></td><td class=\"pt-001547\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">31.12.2023</span></p></td><td class=\"pt-001546\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">100</span></p></td><td class=\"pt-001547\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">PLN</span></p></td><td class=\"pt-001547\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">102</span></p></td></tr></table></div><p class=\"pt-Normalny-001395\"><span class=\"pt-000113\">\u00a0</span></p><p class=\"pt-Normalny-000965\"><span class=\"pt-Domylnaczcionkaakapitu-000551\">\u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock_569552683_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1606916221_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1743058508_end\"></a></p><h1 class=\"pt-001000\"><span class=\"pt-000556\">8.3.</span><span class=\"pt-000030\" id=\"_Toc132271724\"></span><a class=\"pt-000088\" id=\"_Hlk125916140\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1017713643_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_2083873685_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Informacja o transakcjach oraz rozrachunkach pomi\u0119dzy jednostkami powi\u0105zanymi Grupy Kapita\u0142owej Ultimate Games S.A.</span></h1><p class=\"pt-Normalny-001490\"><a class=\"pt-000088\" id=\"_Hlk125916194\"></a><span class=\"pt-Domylnaczcionkaakapitu-000040\">Transakcje handlowe w okresie od 01.01.2022 do 31.12.2022</span></p><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-001548\"></td><td class=\"pt-001549\"></td><td class=\"pt-001550\"></td><td class=\"pt-001551\"></td><td class=\"pt-001552\"></td></tr><tr class=\"pt-000037\"><td class=\"pt-001553\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Sprzedaj\u0105cy </span></p></td><td class=\"pt-001554\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Status w Grupie </span></p></td><td class=\"pt-001555\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Nabywca </span></p></td><td class=\"pt-001554\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Status w Grupie </span></p></td><td class=\"pt-001556\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107 transakcji</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001557\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001558\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001559\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games Mobile S.A. </span></p></td><td class=\"pt-001558\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna</span></p></td><td class=\"pt-001560\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">598</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3T Games sp. z o.o.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna</span></p></td><td class=\"pt-001563\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 120</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Games Box sp. z o.o.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna</span></p></td><td class=\"pt-001563\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">31</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001565\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3T Games sp. z o.o.</span></p></td><td class=\"pt-001566\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna</span></p></td><td class=\"pt-001567\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Thunder Games sp. z o.o. w likwidacji</span></p></td><td class=\"pt-001566\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna</span></p></td><td class=\"pt-001568\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">20</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001569\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-001570\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001571\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001570\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001572\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1 749</span></p></td></tr></table></div><p class=\"pt-Normalny-001490\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Transakcje handlowe w okresie od 01.01.2021 do 31.12.2021</span></p><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-001573\"></td><td class=\"pt-001574\"></td><td class=\"pt-001575\"></td><td class=\"pt-001576\"></td><td class=\"pt-001577\"></td></tr><tr class=\"pt-000037\"><td class=\"pt-001553\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Sprzedaj\u0105cy </span></p></td><td class=\"pt-001554\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Status w Grupie </span></p></td><td class=\"pt-001555\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Nabywca </span></p></td><td class=\"pt-001554\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Status w Grupie </span></p></td><td class=\"pt-001556\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107 transakcji</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001557\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Games Box S.A.</span></p></td><td class=\"pt-001558\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna</span></p></td><td class=\"pt-001559\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001558\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001560\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">14</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001563\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Games Box S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">65</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3T Games Sp. Z o.o.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna</span></p></td><td class=\"pt-001563\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">93</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna</span></p></td><td class=\"pt-001563\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games Mobile S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">269</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001569\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-001570\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001571\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001570\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001572\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">441</span></p></td></tr></table></div><p class=\"pt-Normalny-001490\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Rozrachunki handlowe na dzie\u0144 31 grudnia 2022 r.</span></p><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-001578\"></td><td class=\"pt-001579\"></td><td class=\"pt-001579\"></td><td class=\"pt-001579\"></td><td class=\"pt-001579\"></td></tr><tr class=\"pt-000037\"><td class=\"pt-001580\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wierzyciel </span></p></td><td class=\"pt-001580\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Status w Grupie </span></p></td><td class=\"pt-001580\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">D\u0142u\u017cnik </span></p></td><td class=\"pt-001580\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Status w Grupie </span></p></td><td class=\"pt-001580\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107 rozrachunku</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001581\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001581\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001581\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games Mobile S.A.</span></p></td><td class=\"pt-001581\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna</span></p></td><td class=\"pt-001581\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">492</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-001582\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001582\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001582\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001582\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">492</span></p></td></tr></table></div><p class=\"pt-Normalny-001490\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Rozrachunki handlowe na dzie\u0144 31 grudnia 2021 r.</span></p><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-001573\"></td><td class=\"pt-001574\"></td><td class=\"pt-001575\"></td><td class=\"pt-001576\"></td><td class=\"pt-001577\"></td></tr><tr class=\"pt-000037\"><td class=\"pt-001553\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wierzyciel </span></p></td><td class=\"pt-001554\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Status w Grupie </span></p></td><td class=\"pt-001555\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">D\u0142u\u017cnik </span></p></td><td class=\"pt-001554\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Status w Grupie </span></p></td><td class=\"pt-001556\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107 rozrachunku</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001557\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Games Box S.A.</span></p></td><td class=\"pt-001558\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna</span></p></td><td class=\"pt-001559\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001558\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001560\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001569\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-001570\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001571\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001570\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001572\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1</span></p></td></tr></table></div><p class=\"pt-Normalny-001490\"><span class=\"pt-000113\">\u00a0</span></p><p class=\"pt-Normalny-001490\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Po\u017cyczki na dzie\u0144 31 grudnia 2022 r.*</span></p><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-001583\"></td><td class=\"pt-001584\"></td><td class=\"pt-001585\"></td><td class=\"pt-001585\"></td><td class=\"pt-001585\"></td><td class=\"pt-001585\"></td><td class=\"pt-001585\"></td><td class=\"pt-001586\"></td><td class=\"pt-001586\"></td></tr><tr class=\"pt-001191\"><td class=\"pt-001587\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Po\u017cyczkobiorca </span></p></td><td class=\"pt-001588\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Po\u017cyczkodawca</span></p></td><td class=\"pt-001589\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Data umowy </span></p></td><td class=\"pt-001590\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Oprocentowanie</span></p></td><td class=\"pt-001590\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Termin sp\u0142aty</span></p></td><td class=\"pt-001589\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Kwota kapita\u0142u po\u017cyczki na dzie\u0144 bilansowy</span></p></td><td class=\"pt-001590\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Naliczone odsetki na dzie\u0144 bilansowy</span></p></td><td class=\"pt-001590\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Odsetki naliczone w 2022 roku</span></p></td><td class=\"pt-001589\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">\u0141\u0105czna warto\u015b\u0107 po\u017cyczki na dzie\u0144 bilansowy</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001591\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Kapi Kapi sp. z o.o.</span></p></td><td class=\"pt-001592\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001593\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">16.02.2021</span></p></td><td class=\"pt-001594\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3%+WIBOR3M</span></p></td><td class=\"pt-001594\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">31.03.2022</span></p></td><td class=\"pt-001593\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">20</span></p></td><td class=\"pt-001594\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2</span></p></td><td class=\"pt-001594\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2</span></p></td><td class=\"pt-001593\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">22</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001595\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Kapi Kapi sp. z o.o.</span></p></td><td class=\"pt-001596\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">10.09.2021</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3%+WIBOR3M</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">31.03.2022</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">20</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">22</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001595\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Kapi Kapi sp. z o.o.</span></p></td><td class=\"pt-001596\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">16.03.2022</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3%+WIBOR3M</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">16.03.2023</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">10</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">11</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001595\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Kapi Kapi sp. z o.o.</span></p></td><td class=\"pt-001596\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">05.05.2022</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3%+WIBOR3M</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">09.06.2023</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">15</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">16</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001595\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Kapi Kapi sp. z o.o.</span></p></td><td class=\"pt-001596\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">01.08.2022</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3%+WIBOR3M</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">01.08.2023</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">15</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">16</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001595\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Kapi Kapi sp. z o.o.</span></p></td><td class=\"pt-001596\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">04.11.2022</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3%+WIBOR3M</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">04.11.2023</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">25</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">25</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001599\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-001600\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000113\"></span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000113\"></span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">105</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">7</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">6</span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">112</span></p></td></tr></table></div><p class=\"pt-Normalny-001395\"><span class=\"pt-Domylnaczcionkaakapitu-000085\">*udzielone po\u017cyczki zosta\u0142y w 100% odpisane w koszty bie\u017c\u0105cego okresu</span></p><p class=\"pt-Normalny-001490\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Po\u017cyczki na dzie\u0144 31 grudnia 2021 r.</span></p><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-001583\"></td><td class=\"pt-001584\"></td><td class=\"pt-001585\"></td><td class=\"pt-001585\"></td><td class=\"pt-001585\"></td><td class=\"pt-001585\"></td><td class=\"pt-001585\"></td><td class=\"pt-001586\"></td><td class=\"pt-001586\"></td></tr><tr class=\"pt-001191\"><td class=\"pt-001587\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Po\u017cyczkobiorca </span></p></td><td class=\"pt-001588\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Po\u017cyczkodawca</span></p></td><td class=\"pt-001589\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Data umowy </span></p></td><td class=\"pt-001590\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Oprocentowanie</span></p></td><td class=\"pt-001590\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Termin sp\u0142aty</span></p></td><td class=\"pt-001589\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Kwota kapita\u0142u po\u017cyczki na dzie\u0144 bilansowy</span></p></td><td class=\"pt-001590\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Naliczone odsetki na dzie\u0144 bilansowy</span></p></td><td class=\"pt-001590\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Odsetki naliczone w 2021 roku</span></p></td><td class=\"pt-001589\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">\u0141\u0105czna warto\u015b\u0107 po\u017cyczki na dzie\u0144 bilansowy</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001591\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Kapi Kapi sp. z o.o.</span></p></td><td class=\"pt-001592\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001593\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">16.02.2021</span></p></td><td class=\"pt-001594\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3%+WIBOR3M</span></p></td><td class=\"pt-001594\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">31.03.2022</span></p></td><td class=\"pt-001593\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">20</span></p></td><td class=\"pt-001594\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1</span></p></td><td class=\"pt-001594\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1</span></p></td><td class=\"pt-001593\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">21</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001595\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Kapi Kapi sp. z o.o.</span></p></td><td class=\"pt-001596\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">10.09.2021</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3%+WIBOR3M</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">31.03.2022</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">20</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">20</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001599\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-001600\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000113\"></span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000113\"></span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">40</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1</span></p></td><td class=\"pt-001602\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1</span></p></td><td class=\"pt-001601\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">41</span></p></td></tr></table></div><p class=\"pt-Normalny-000096\"><span class=\"pt-000019\">\u00a0</span></p><h1 class=\"pt-001340\"><span class=\"pt-000300\">8.4.</span><span class=\"pt-000030\" id=\"_Toc132271725\"></span><a class=\"pt-000088\" id=\"_Hlk125916219\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Transakcje z jednostkami stowarzyszonymi wycenianymi metod\u0105 praw w\u0142asno\u015bci</span><span class=\"pt-Domylnaczcionkaakapitu-000101\"> (jednostki stowarzyszone)</span></h1><p class=\"pt-Normalny-001490\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Transakcje handlowe w okresie od 01.01.2022 do 31.12.2022</span></p><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-001578\"></td><td class=\"pt-001579\"></td><td class=\"pt-001579\"></td><td class=\"pt-001579\"></td><td class=\"pt-001579\"></td></tr><tr class=\"pt-001415\"><td class=\"pt-001580\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Sprzedaj\u0105cy </span></p></td><td class=\"pt-001603\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Status w odniesieniu </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">do Grupy Kapita\u0142owej</span></p></td><td class=\"pt-001580\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Nabywca </span></p></td><td class=\"pt-001603\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Status w odniesieniu </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">do Grupy Kapita\u0142owej</span></p></td><td class=\"pt-001580\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107 transakcji</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001581\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001604\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001581\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Demolish Games .S.A.</span></p></td><td class=\"pt-001604\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona</span></p></td><td class=\"pt-001581\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001606\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Manager Games S.A.</span></p></td><td class=\"pt-001606\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">6</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001606\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">UF Games  S.A.</span></p></td><td class=\"pt-001606\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">409</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001606\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">100Games Sp. z o.o.</span></p></td><td class=\"pt-001606\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">ConsoleWay S.A.</span></p></td><td class=\"pt-001606\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001606\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">689</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Demolish Games S.A.</span></p></td><td class=\"pt-001606\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001606\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">162</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Golden Eggs Studio S.A.</span></p></td><td class=\"pt-001606\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001606\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">11</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Manager Games S.A.</span></p></td><td class=\"pt-001606\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001606\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">UF Games  S.A.</span></p></td><td class=\"pt-001606\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001606\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">656</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">100 Games S.A.</span></p></td><td class=\"pt-001606\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001606\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">297</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate VR S.A.</span></p></td><td class=\"pt-001606\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001606\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">5</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">100 Games S.A.</span></p></td><td class=\"pt-001606\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3T Games sp. z o.o.</span></p></td><td class=\"pt-001606\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">13</span></p></td></tr></table></div><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000092\"><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">100 Games S.A.</span></p></td><td class=\"pt-001606\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Games Box S.A.</span></p></td><td class=\"pt-001606\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">53</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate VR S.A.</span></p></td><td class=\"pt-001606\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">jednostka stowarzyszona</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games Mobile S.A.</span></p></td><td class=\"pt-001606\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">6</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-001607\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001582\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001607\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000113\"></span></p></td><td class=\"pt-001582\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">2 315</span></p></td></tr></table></div><p class=\"pt-Normalny-001490\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Transakcje handlowe w okresie od 01.01.2021 do 31.12.2021</span></p><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-001608\"></td><td class=\"pt-001609\"></td><td class=\"pt-001610\"></td><td class=\"pt-001611\"></td><td class=\"pt-001612\"></td></tr><tr class=\"pt-000742\"><td class=\"pt-001613\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Sprzedaj\u0105cy </span></p></td><td class=\"pt-001614\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Status w odniesieniu </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">do Grupy Kapita\u0142owej</span></p></td><td class=\"pt-001553\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Nabywca </span></p></td><td class=\"pt-001615\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Status w odniesieniu </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">do Grupy Kapita\u0142owej</span></p></td><td class=\"pt-001616\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107 transakcji</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001617\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Games Box S.A.</span></p></td><td class=\"pt-001618\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna</span></p></td><td class=\"pt-001557\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">100 Games S.A.</span></p></td><td class=\"pt-001619\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona</span></p></td><td class=\"pt-001620\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">25</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001621\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">100 Games S.A.</span></p></td><td class=\"pt-001622\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona</span></p></td><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Games Box S.A.</span></p></td><td class=\"pt-001623\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna</span></p></td><td class=\"pt-001624\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">30</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001621\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate VR S.A.</span></p></td><td class=\"pt-001622\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona</span></p></td><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Games Box S.A.</span></p></td><td class=\"pt-001623\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna</span></p></td><td class=\"pt-001624\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">100</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001621\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3T Games sp. z o.o.</span></p></td><td class=\"pt-001622\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna</span></p></td><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">100 Games S.A.</span></p></td><td class=\"pt-001623\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona</span></p></td><td class=\"pt-001624\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001621\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">100 Games S.A.</span></p></td><td class=\"pt-001622\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona</span></p></td><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3T Games sp. z o.o.</span></p></td><td class=\"pt-001623\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna</span></p></td><td class=\"pt-001624\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001621\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3T Games sp. z o.o.</span></p></td><td class=\"pt-001622\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna</span></p></td><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">G - DEVS sp. z o.o.</span></p></td><td class=\"pt-001623\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona</span></p></td><td class=\"pt-001624\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001621\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3T Games sp. z o.o.</span></p></td><td class=\"pt-001622\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna</span></p></td><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Live Motion Games S.A.</span></p></td><td class=\"pt-001623\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona</span></p></td><td class=\"pt-001624\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">11</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001621\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3T Games sp. z o.o.</span></p></td><td class=\"pt-001622\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna</span></p></td><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Pyramid Games S.A.</span></p></td><td class=\"pt-001623\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona</span></p></td><td class=\"pt-001624\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">5</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001621\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">100 Games S.A.</span></p></td><td class=\"pt-001622\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona</span></p></td><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001623\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001624\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">190</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001621\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001622\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">100 Games S.A.</span></p></td><td class=\"pt-001623\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona</span></p></td><td class=\"pt-001624\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">9</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001621\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Baked Games S.A.</span></p></td><td class=\"pt-001622\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona</span></p></td><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001623\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001624\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">15</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001621\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">ConsoleWay S.A.</span></p></td><td class=\"pt-001622\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona</span></p></td><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001623\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001624\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">366</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001621\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001622\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">ConsoleWay S.A.</span></p></td><td class=\"pt-001623\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona</span></p></td><td class=\"pt-001624\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">251</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001621\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Demolish Games S.A.</span></p></td><td class=\"pt-001622\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona</span></p></td><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001623\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001624\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">106</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001621\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Digital Melody Games sp. z o.o.</span></p></td><td class=\"pt-001622\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona</span></p></td><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001623\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001624\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">29</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001621\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Golden Eggs Studio  S.A.</span></p></td><td class=\"pt-001622\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona</span></p></td><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001623\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001624\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">6</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001621\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Iron Wolf Studio S.A.</span></p></td><td class=\"pt-001622\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona</span></p></td><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001623\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001624\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">11</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001621\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Manager Game  S.A. </span></p></td><td class=\"pt-001622\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona</span></p></td><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001623\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001624\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001621\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001622\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Manager Games S.A </span></p></td><td class=\"pt-001623\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona</span></p></td><td class=\"pt-001624\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">9</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001621\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Pyramid Games S.A.</span></p></td><td class=\"pt-001622\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona</span></p></td><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001623\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001624\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">11</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001621\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001622\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Sonka S.A.</span></p></td><td class=\"pt-001623\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona</span></p></td><td class=\"pt-001624\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">5</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001621\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">UF Games S.A. </span></p></td><td class=\"pt-001622\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona</span></p></td><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001623\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001624\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">794</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001621\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001622\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">UF Games S.A. </span></p></td><td class=\"pt-001623\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona</span></p></td><td class=\"pt-001624\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">297</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001621\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games Marketing S.A.</span></p></td><td class=\"pt-001622\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona</span></p></td><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001623\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001624\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">31</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001621\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate VR S.A.</span></p></td><td class=\"pt-001622\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona</span></p></td><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001623\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001624\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">126</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001621\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001622\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate VR S.A.</span></p></td><td class=\"pt-001623\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona</span></p></td><td class=\"pt-001624\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">215</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001625\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-001626\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000113\"></span></p></td><td class=\"pt-001569\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000113\"></span></p></td><td class=\"pt-001627\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000113\"></span></p></td><td class=\"pt-001628\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">2 652</span></p></td></tr></table></div><p class=\"pt-Normalny-001490\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Rozrachunki handlowe na dzie\u0144 31 grudnia 2022 r.</span></p><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-001608\"></td><td class=\"pt-001609\"></td><td class=\"pt-001610\"></td><td class=\"pt-001611\"></td><td class=\"pt-001612\"></td></tr><tr class=\"pt-000037\"><td class=\"pt-001613\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wierzyciel </span></p></td><td class=\"pt-001614\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Status w odniesieniu </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">do Grupy Kapita\u0142owej</span></p></td><td class=\"pt-001553\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">D\u0142u\u017cnik </span></p></td><td class=\"pt-001615\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Status w odniesieniu </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">do Grupy Kapita\u0142owej</span></p></td><td class=\"pt-001616\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107 rozrachunku</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001617\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001618\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001557\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">UF Games S.A.</span></p></td><td class=\"pt-001619\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona</span></p></td><td class=\"pt-001620\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">43</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001621\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">100 Games S.A.</span></p></td><td class=\"pt-001622\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona</span></p></td><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001623\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001624\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">89</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001621\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">ConsoleWay S.A.</span></p></td><td class=\"pt-001622\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona</span></p></td><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001623\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001624\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">61</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001621\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Manager Games S.A.</span></p></td><td class=\"pt-001622\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona</span></p></td><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001623\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001624\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001621\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Demolish Games S.A.</span></p></td><td class=\"pt-001622\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona</span></p></td><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001623\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001624\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">5</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001621\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">UF Games S.A.</span></p></td><td class=\"pt-001622\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona</span></p></td><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001623\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001624\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">76</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001621\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">100 Games S.A.</span></p></td><td class=\"pt-001622\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona</span></p></td><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3T Games sp. z o.o.</span></p></td><td class=\"pt-001623\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna</span></p></td><td class=\"pt-001624\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001621\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">100 Games S.A.</span></p></td><td class=\"pt-001622\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona</span></p></td><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Games Box S.A.</span></p></td><td class=\"pt-001623\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna</span></p></td><td class=\"pt-001624\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">8</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001625\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-001626\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001569\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001627\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001628\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">284</span></p></td></tr></table></div><p class=\"pt-Normalny-001490\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Rozrachunki handlowe na dzie\u0144 31 grudnia 2021 r.</span></p><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-001608\"></td><td class=\"pt-001609\"></td><td class=\"pt-001610\"></td><td class=\"pt-001611\"></td><td class=\"pt-001612\"></td></tr><tr class=\"pt-000037\"><td class=\"pt-001613\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wierzyciel </span></p></td><td class=\"pt-001614\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Status w odniesieniu </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">do Grupy Kapita\u0142owej</span></p></td><td class=\"pt-001553\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">D\u0142u\u017cnik </span></p></td><td class=\"pt-001615\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Status w odniesieniu </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">do Grupy Kapita\u0142owej</span></p></td><td class=\"pt-001616\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107 rozrachunku</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001617\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Games Box S.A.</span></p></td><td class=\"pt-001618\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna</span></p></td><td class=\"pt-001557\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">100 Games S.A.</span></p></td><td class=\"pt-001619\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona</span></p></td><td class=\"pt-001620\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">31</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001621\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">100 Games S.A.</span></p></td><td class=\"pt-001622\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona</span></p></td><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Games Box S.A.</span></p></td><td class=\"pt-001623\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna</span></p></td><td class=\"pt-001624\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001621\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate VR S.A.</span></p></td><td class=\"pt-001622\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona</span></p></td><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Games Box S.A.</span></p></td><td class=\"pt-001623\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna</span></p></td><td class=\"pt-001624\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">123</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001621\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001622\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">100 Games S.A.</span></p></td><td class=\"pt-001623\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona</span></p></td><td class=\"pt-001624\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">11</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001621\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001622\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">UF Games S.A.</span></p></td><td class=\"pt-001623\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona</span></p></td><td class=\"pt-001624\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">47</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001621\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">100 Games S.A.</span></p></td><td class=\"pt-001622\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona</span></p></td><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001623\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001624\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">18</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001621\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">ConsoleWay S.A.</span></p></td><td class=\"pt-001622\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona</span></p></td><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001623\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001624\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">47</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001621\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">UF Games S.A.</span></p></td><td class=\"pt-001622\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona</span></p></td><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001623\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001624\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">65</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001629\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games Marketing S.A.</span></p></td><td class=\"pt-001630\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona</span></p></td><td class=\"pt-001565\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001631\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001632\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001625\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-001626\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001569\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001627\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001628\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">345</span></p></td></tr></table></div><p class=\"pt-Normalny-001633\"><span class=\"pt-000144\">\u00a0</span></p><h1 class=\"pt-001340\"><span class=\"pt-000300\">8.5.</span><span class=\"pt-000030\" id=\"_Toc132271726\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Informacje o transakcjach oraz rozrachunkach z jednostkami wchodz\u0105cymi w sk\u0142ad Grupy Kapita\u0142owej PlayWay</span></h1><p class=\"pt-Normalny-001490\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Transakcje handlowe w okresie od 01.01.2022 do 31.12.2022</span></p><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-001573\"></td><td class=\"pt-001574\"></td><td class=\"pt-001575\"></td><td class=\"pt-001576\"></td><td class=\"pt-001577\"></td></tr><tr class=\"pt-000037\"><td class=\"pt-001553\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Sprzedaj\u0105cy </span></p></td><td class=\"pt-001554\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Status w Grupie PlayWay</span></p></td><td class=\"pt-001555\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Nabywca </span></p></td><td class=\"pt-001554\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Status w Grupie PlayWay</span></p></td><td class=\"pt-001556\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107 transakcji</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001557\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001558\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001559\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Freemind S.A.</span></p></td><td class=\"pt-001558\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna PLW</span></p></td><td class=\"pt-001560\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">20</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001563\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Frozen District sp. z o.o.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna PLW</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">98</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001563\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">PlayWay S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca wy\u017cszego stopnia</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">834</span></p></td></tr></table></div><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000092\"><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001563\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Sonka S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona PLW</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Freemind S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna PLW</span></p></td><td class=\"pt-001563\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">55</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Games Incubator S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna PLW</span></p></td><td class=\"pt-001563\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">40</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Baked Games S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona PLW</span></p></td><td class=\"pt-001563\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">6</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Console Labs S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna PLW</span></p></td><td class=\"pt-001563\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">69</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Digital Melody S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona PLW</span></p></td><td class=\"pt-001563\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">18</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Frozen District sp. z o.o.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna PLW</span></p></td><td class=\"pt-001563\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3 425</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Live Motion Games S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona PLW</span></p></td><td class=\"pt-001563\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">141</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Mobilway S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna PLW</span></p></td><td class=\"pt-001563\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">14</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Pyramid Games sp. z o.o.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona PLW</span></p></td><td class=\"pt-001563\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">64</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Sim Farm S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna PLW</span></p></td><td class=\"pt-001563\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">260</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Space Boat Studios S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona PLW</span></p></td><td class=\"pt-001563\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Total Games sp. z o.o.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna PLW</span></p></td><td class=\"pt-001563\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Big Cheese studio S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna PLW</span></p></td><td class=\"pt-001563\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">962</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Creativeforge Games S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona PLW</span></p></td><td class=\"pt-001563\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Degenerals S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna PLW</span></p></td><td class=\"pt-001563\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">10</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Rejected Games sp. z o.o.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna PLW</span></p></td><td class=\"pt-001563\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">123</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">DEV4PLAY sp. z o.o.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna PLW</span></p></td><td class=\"pt-001563\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">128</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001569\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-001570\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001571\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001570\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001572\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">6 274</span></p></td></tr></table></div><p class=\"pt-Normalny-001490\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Transakcje handlowe w okresie od 01.01.2021 do 31.12.2021</span></p><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-001573\"></td><td class=\"pt-001574\"></td><td class=\"pt-001575\"></td><td class=\"pt-001576\"></td><td class=\"pt-001577\"></td></tr><tr class=\"pt-000037\"><td class=\"pt-001553\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Sprzedaj\u0105cy </span></p></td><td class=\"pt-001554\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Status w Grupie PlayWay</span></p></td><td class=\"pt-001555\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Nabywca </span></p></td><td class=\"pt-001554\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Status w Grupie PlayWay</span></p></td><td class=\"pt-001556\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107 transakcji</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001557\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3T Games sp. z o.o.</span></p></td><td class=\"pt-001558\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna</span></p></td><td class=\"pt-001559\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">President Studio S.A.</span></p></td><td class=\"pt-001558\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna PLW</span></p></td><td class=\"pt-001560\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3T Games sp. z o.o.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna</span></p></td><td class=\"pt-001563\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Rockgame S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna PLW</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">5</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Big Cheese studio S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna</span></p></td><td class=\"pt-001563\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 917</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Console Labs S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna</span></p></td><td class=\"pt-001563\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">111</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Degenerals S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna</span></p></td><td class=\"pt-001563\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">11</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">DEV4PLAY sp. z o.o.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna</span></p></td><td class=\"pt-001563\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">205</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Frozen District sp. z o.o. </span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna</span></p></td><td class=\"pt-001563\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2 575</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001563\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Frozen District sp. z o.o. </span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna PLW</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">170</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Pentacle sp. z o.o.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna</span></p></td><td class=\"pt-001563\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Total Games sp. z o.o.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna</span></p></td><td class=\"pt-001563\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">4</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001565\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001566\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001567\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">PlayWay S.A.</span></p></td><td class=\"pt-001566\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca wy\u017cszego stopnia</span></p></td><td class=\"pt-001568\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1 614</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001569\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-001570\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001571\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001570\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001572\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">6 616</span></p></td></tr></table></div><p class=\"pt-Normalny-001490\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Rozrachunki handlowe na dzie\u0144 31 grudnia 2022 r.</span></p><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-001578\"></td><td class=\"pt-001579\"></td><td class=\"pt-001579\"></td><td class=\"pt-001579\"></td><td class=\"pt-001579\"></td></tr><tr class=\"pt-000037\"><td class=\"pt-001580\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wierzyciel </span></p></td><td class=\"pt-001580\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Status w Grupie PlayWay</span></p></td><td class=\"pt-001580\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">D\u0142u\u017cnik </span></p></td><td class=\"pt-001580\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Status w Grupie PlayWay</span></p></td><td class=\"pt-001580\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107 rozrachunku</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001581\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001581\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001581\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">PlayWay S.A.</span></p></td><td class=\"pt-001581\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca wy\u017cszego stopnia</span></p></td><td class=\"pt-001581\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">98</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Digital Melody S.A.</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona PLW</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Pyramid Games sp. z o.o.</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona PLW</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Sim Farm S.A.</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna PLW</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">22</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Big Cheese studio S.a.</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna PLW</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">223</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">DeGenerals S.A.</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna PLW</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">DEV4PLAY SP. Z O.O.</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna PLW</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">15</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">FreeMind S.A.</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna PLW</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">19</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Games Incubator S.A.</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna PLW</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">40</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Rejected Games sp. z o.o.</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna PLW</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">21</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Live Motion Games S.A.</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona PLW</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">13</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001582\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-001582\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001582\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001582\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001582\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">457</span></p></td></tr></table></div><p class=\"pt-Normalny-001490\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Rozrachunki handlowe na dzie\u0144 31 grudnia 2021 r.</span></p><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-001573\"></td><td class=\"pt-001574\"></td><td class=\"pt-001575\"></td><td class=\"pt-001576\"></td><td class=\"pt-001577\"></td></tr><tr class=\"pt-000037\"><td class=\"pt-001553\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wierzyciel </span></p></td><td class=\"pt-001554\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Status w Grupie PlayWay</span></p></td><td class=\"pt-001555\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">D\u0142u\u017cnik </span></p></td><td class=\"pt-001554\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Status w Grupie PlayWay</span></p></td><td class=\"pt-001556\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107 rozrachunku</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001557\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001558\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001559\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">PlayWay S.A.</span></p></td><td class=\"pt-001558\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca wy\u017cszego szczebla</span></p></td><td class=\"pt-001560\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">698</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Big Cheese Studio S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna PLW</span></p></td><td class=\"pt-001563\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">643</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Degeneralis S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna PLW</span></p></td><td class=\"pt-001563\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Dev4Play S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna PLW</span></p></td><td class=\"pt-001563\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">21</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Frozen District sp. z o.o.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka zale\u017cna PLW</span></p></td><td class=\"pt-001563\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">210</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001561\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Live Motion Games sp. z o.o.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona PLW</span></p></td><td class=\"pt-001563\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">25</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001565\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Pyramid Games sp z o.o.</span></p></td><td class=\"pt-001566\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka stowarzyszona PLW</span></p></td><td class=\"pt-001567\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001566\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jednostka dominuj\u0105ca</span></p></td><td class=\"pt-001568\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">14</span></p></td></tr><tr class=\"pt-000092\"><td class=\"pt-001569\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-001570\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001571\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001570\"><p class=\"pt-Normalny-000050\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001572\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1 613</span></p></td></tr></table></div><h1 class=\"pt-Nagwek1-001634\"><span class=\"pt-Domylnaczcionkaakapitu-000101\">     \u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock_1017713643_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_2083873685_end\"></a></h1>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRelatedPartyExplanatory",
    "language": "pl",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Aa6401c359f8847f68854170bf719f0ad_620": {
   "value": "<h1 class=\"pt-001431\"><span class=\"pt-000556\">8.1.</span><span class=\"pt-000030\" id=\"_Toc132271722\"></span><a class=\"pt-000088\" id=\"XBRLBlock_1702820237_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__957258746_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_543309001_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Wynagrodzenia oraz</span><span class=\"pt-Domylnaczcionkaakapitu-000101\"> \u015bwiadczenia kluczowego personelu kierowniczego</span></h1><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-001413\"></td><td class=\"pt-001414\"></td><td class=\"pt-001414\"></td></tr><tr class=\"pt-000956\"><td class=\"pt-001416\"><p class=\"pt-Normalny-000039\"><a class=\"pt-000088\" id=\"_Hlk131098287\"></a><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001417\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">31 grudnia 2022</span></p></td><td class=\"pt-001418\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Na dzie\u0144 </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">31 grudnia 2021</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001432\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Wynagrodzenie i inne \u015bwiadczenia dla Zarz\u0105du</span></p></td><td class=\"pt-001433\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">500</span></p></td><td class=\"pt-001434\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">253</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001422\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Wynagrodzenie i inne \u015bwiadczenia dla Rady Nadzorczej</span></p></td><td class=\"pt-001423\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">32</span></p></td><td class=\"pt-001424\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">56</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001435\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Wynagrodzenie i inne \u015bwiadczenia dla Komitetu Audytu</span></p></td><td class=\"pt-001436\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">20</span></p></td><td class=\"pt-001437\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">27</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001438\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-001439\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">552</span></p></td><td class=\"pt-001440\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">335</span></p></td></tr></table></div><p class=\"pt-Normalny-001441\"><span class=\"pt-000144\">\u00a0</span></p><p class=\"pt-Normalny-000086\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Poni\u017cej przedstawiono szczeg\u00f3\u0142owe zestawienie wynagrodze\u0144 w podziale na poszczeg\u00f3lne sp\u00f3\u0142ki wchodz\u0105ce w sk\u0142ad Grupy Kapita\u0142owej Ultimate Games S.A.</span></p><p class=\"pt-Normalny-001441\"><span class=\"pt-000144\">\u00a0</span></p><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-001442\"></td><td class=\"pt-000834\"></td><td class=\"pt-001443\"></td><td class=\"pt-001444\"></td><td class=\"pt-000834\"></td><td class=\"pt-001443\"></td><td class=\"pt-001445\"></td></tr><tr class=\"pt-000488\"><td class=\"pt-001446\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Ultimate Games S.A.</span></p></td><td class=\"pt-001447\" colspan=\"3\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1.01.2022 - 31.12.2022</span></p></td><td class=\"pt-001448\" colspan=\"3\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1.01.2021  - 31.12.2021</span></p></td></tr><tr class=\"pt-000839\"><td class=\"pt-001449\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001450\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wynagrodzenie podstawowe</span></p></td><td class=\"pt-001451\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Inne \u015bwiadczenia</span></p></td><td class=\"pt-001452\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem</span></p></td><td class=\"pt-001450\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wynagrodzenie podstawowe</span></p></td><td class=\"pt-001451\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Inne \u015bwiadczenia</span></p></td><td class=\"pt-001453\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001454\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Zawadzki Mateusz </span></p></td><td class=\"pt-001455\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">78</span></p></td><td class=\"pt-001456\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">\u00a0-</span></p></td><td class=\"pt-001457\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">78</span></p></td><td class=\"pt-001455\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">78</span></p></td><td class=\"pt-001456\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-\u00a0</span></p></td><td class=\"pt-001458\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">78</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001459\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem wynagrodzenie Zarz\u0105du.: </span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">78</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001461\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">78</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">78</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">78</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001459\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Czarnecki Grzegorz </span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">6</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">\u00a0-</span></p></td><td class=\"pt-001461\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">6</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">11</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-\u00a0</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">11</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001459\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">J\u0119drzejczyk Renata</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">6</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">\u00a0-</span></p></td><td class=\"pt-001461\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">6</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">16</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-\u00a0</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">16</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001459\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Kostowski Krzysztof</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">6</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">\u00a0-</span></p></td><td class=\"pt-001461\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">6</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">7</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-\u00a0</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">7</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001459\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Mieloszyk Janusz</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">5</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">\u00a0-</span></p></td><td class=\"pt-001461\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">5</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">7</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-\u00a0</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">7</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001459\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Parzy\u0144ski Marek</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">9</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">\u00a0-</span></p></td><td class=\"pt-001461\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">9</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">15</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-\u00a0</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">15</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001459\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem wynagrodzenie Rady Nadzorczej: </span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">32</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001461\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">32</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">56</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">56</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001459\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Czarnecki Grzegorz</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">5</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">\u00a0-</span></p></td><td class=\"pt-001461\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">5</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">7</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-\u00a0</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">7</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001459\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Parzy\u0144ski Marek</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">5</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">\u00a0-</span></p></td><td class=\"pt-001461\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">5</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">9</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-\u00a0</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">9</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001459\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">J\u0119drzejczyk Renata</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">10</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">\u00a0-</span></p></td><td class=\"pt-001461\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">10</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">10</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-\u00a0</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">10</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001463\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem wynagrodzenie Komitetu Audytu:</span></p></td><td class=\"pt-001464\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">20</span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001465\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">20</span></p></td><td class=\"pt-001464\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">27</span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001466\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">27</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001467\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem wynagrodzenia kluczowego personelu:</span></p></td><td class=\"pt-001468\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">130</span></p></td><td class=\"pt-001469\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001470\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">130</span></p></td><td class=\"pt-001468\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">160</span></p></td><td class=\"pt-001469\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001471\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">160</span></p></td></tr><tr class=\"pt-001472\"><td class=\"pt-001473\"><p class=\"pt-Normalny-001474\"><span class=\"pt-000113\"></span></p></td><td class=\"pt-001475\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001476\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001477\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001475\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001476\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001478\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td></tr><tr class=\"pt-001472\"><td class=\"pt-001479\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001480\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001481\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001482\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001480\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001481\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001483\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td></tr><tr class=\"pt-001472\"><td class=\"pt-001446\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">3T Games sp. z o.o.</span></p></td><td class=\"pt-001447\" colspan=\"3\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1.01.2022 - 31.12.2022</span></p></td><td class=\"pt-001448\" colspan=\"3\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1.01.2021  - 31.12.2021</span></p></td></tr><tr class=\"pt-000839\"><td class=\"pt-001449\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001450\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wynagrodzenie podstawowe</span></p></td><td class=\"pt-001451\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Inne \u015bwiadczenia</span></p></td><td class=\"pt-001452\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem</span></p></td><td class=\"pt-001450\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wynagrodzenie podstawowe</span></p></td><td class=\"pt-001451\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Inne \u015bwiadczenia</span></p></td><td class=\"pt-001453\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001454\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jelonek Rafa\u0142 </span></p></td><td class=\"pt-001455\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">108</span></p></td><td class=\"pt-001456\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001457\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">108</span></p></td><td class=\"pt-001455\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">63</span></p></td><td class=\"pt-001456\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001458\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">63</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001459\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem wynagrodzenie Zarz\u0105du.: </span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">108</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001461\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">108</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">63</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">63</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001459\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem wynagrodzenie Rady Nadzorczej: </span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001461\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001463\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem wynagrodzenie Komitetu Audytu:</span></p></td><td class=\"pt-001464\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001465\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001464\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001466\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001467\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem wynagrodzenia kluczowego personelu:</span></p></td><td class=\"pt-001468\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">108</span></p></td><td class=\"pt-001469\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001470\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">108</span></p></td><td class=\"pt-001468\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">63</span></p></td><td class=\"pt-001469\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001471\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">63</span></p></td></tr><tr class=\"pt-001472\"><td class=\"pt-001473\"><p class=\"pt-Normalny-001474\"><span class=\"pt-000113\"></span></p></td><td class=\"pt-001475\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001476\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001477\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001475\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001476\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001478\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td></tr><tr class=\"pt-001472\"><td class=\"pt-001479\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001480\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001481\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001482\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001480\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001481\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001483\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td></tr><tr class=\"pt-001472\"><td class=\"pt-001446\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Games Box S.A.</span></p></td><td class=\"pt-001447\" colspan=\"3\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1.01.2022 - 31.12.2022</span></p></td><td class=\"pt-001448\" colspan=\"3\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1.01.2021  - 31.12.2021</span></p></td></tr><tr class=\"pt-001187\"><td class=\"pt-001449\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001450\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wynagrodzenie podstawowe</span></p></td><td class=\"pt-001451\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Inne \u015bwiadczenia</span></p></td><td class=\"pt-001452\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem</span></p></td><td class=\"pt-001450\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wynagrodzenie podstawowe</span></p></td><td class=\"pt-001451\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Inne \u015bwiadczenia</span></p></td><td class=\"pt-001453\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001454\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Supe\u0142 Tomasz </span></p></td><td class=\"pt-001455\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">84</span></p></td><td class=\"pt-001456\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001457\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">84</span></p></td><td class=\"pt-001455\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">72</span></p></td><td class=\"pt-001456\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">\u00a0-</span></p></td><td class=\"pt-001458\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">72</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001459\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem wynagrodzenie Zarz\u0105du.: </span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">84</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001461\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">84</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">72</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">72</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001459\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem wynagrodzenie Rady Nadzorczej: </span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001461\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001463\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem wynagrodzenie Komitetu Audytu:</span></p></td><td class=\"pt-001464\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001465\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001464\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001466\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001467\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem wynagrodzenia kluczowego personelu:</span></p></td><td class=\"pt-001468\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">84</span></p></td><td class=\"pt-001469\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001470\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">84</span></p></td><td class=\"pt-001468\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">72</span></p></td><td class=\"pt-001469\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001471\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">72</span></p></td></tr><tr class=\"pt-001472\"><td class=\"pt-001473\"><p class=\"pt-Normalny-001474\"><span class=\"pt-000113\"></span></p></td><td class=\"pt-001475\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001476\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001477\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001475\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001476\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001478\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td></tr><tr class=\"pt-001472\"><td class=\"pt-001484\"><p class=\"pt-Normalny-001474\"><span class=\"pt-000113\"></span></p></td><td class=\"pt-001485\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001486\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001487\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001485\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001486\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001488\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td></tr><tr class=\"pt-001472\"><td class=\"pt-001484\"><p class=\"pt-Normalny-001474\"><span class=\"pt-000113\"></span></p></td><td class=\"pt-001485\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001486\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001487\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001485\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001486\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001488\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td></tr><tr class=\"pt-001472\"><td class=\"pt-001484\"><p class=\"pt-Normalny-001474\"><span class=\"pt-000113\"></span></p></td><td class=\"pt-001485\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001486\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001487\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001485\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001486\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001488\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td></tr><tr class=\"pt-001472\"><td class=\"pt-001484\"><p class=\"pt-Normalny-001474\"><span class=\"pt-000113\"></span></p></td><td class=\"pt-001485\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001486\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001487\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001485\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001486\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001488\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td></tr><tr class=\"pt-001472\"><td class=\"pt-001484\"><p class=\"pt-Normalny-001474\"><span class=\"pt-000113\"></span></p></td><td class=\"pt-001485\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001486\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001487\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001485\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001486\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001488\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td></tr></table></div><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-001472\"><td class=\"pt-001479\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001480\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001481\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001482\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001480\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001481\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001483\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td></tr><tr class=\"pt-001472\"><td class=\"pt-001446\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Kapi Kapi Games sp. z o.o.  w likwidacji </span></p></td><td class=\"pt-001447\" colspan=\"3\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1.01.2022 - 31.12.2022</span></p></td><td class=\"pt-001448\" colspan=\"3\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1.01.2021  - 31.12.2021</span></p></td></tr><tr class=\"pt-000839\"><td class=\"pt-001449\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001450\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wynagrodzenie podstawowe</span></p></td><td class=\"pt-001451\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Inne \u015bwiadczenia</span></p></td><td class=\"pt-001452\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem</span></p></td><td class=\"pt-001450\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wynagrodzenie podstawowe</span></p></td><td class=\"pt-001451\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Inne \u015bwiadczenia</span></p></td><td class=\"pt-001453\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001454\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ziental Sebastian </span></p></td><td class=\"pt-001455\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">27</span></p></td><td class=\"pt-001456\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001457\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">27</span></p></td><td class=\"pt-001455\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-\u00a0</span></p></td><td class=\"pt-001456\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001458\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001459\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Dominika Mazur</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">2</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001461\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">2</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">14</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">14</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001459\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem wynagrodzenie Zarz\u0105du.: </span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">29</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001461\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">29</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">14</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">14</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001459\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem wynagrodzenie Rady Nadzorczej: </span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-\u00a0</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001461\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001463\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem wynagrodzenie Komitetu Audytu:</span></p></td><td class=\"pt-001464\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-\u00a0</span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001465\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001464\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001466\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001467\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem wynagrodzenia kluczowego personelu:</span></p></td><td class=\"pt-001468\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">29</span></p></td><td class=\"pt-001469\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001470\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">29</span></p></td><td class=\"pt-001468\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">14</span></p></td><td class=\"pt-001469\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001471\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">14</span></p></td></tr><tr class=\"pt-001472\"><td class=\"pt-001473\"><p class=\"pt-Normalny-001474\"><span class=\"pt-000113\"></span></p></td><td class=\"pt-001475\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001476\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001477\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001475\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001476\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001478\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td></tr><tr class=\"pt-001472\"><td class=\"pt-001479\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001480\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001481\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001482\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001480\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001481\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001483\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td></tr><tr class=\"pt-001472\"><td class=\"pt-001446\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Ultimate Games Mobile S.A. </span></p></td><td class=\"pt-001447\" colspan=\"3\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1.01.2022 - 31.12.2022</span></p></td><td class=\"pt-001448\" colspan=\"3\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1.01.2021  - 31.12.2021</span></p></td></tr><tr class=\"pt-000839\"><td class=\"pt-001449\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001450\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wynagrodzenie podstawowe</span></p></td><td class=\"pt-001451\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Inne \u015bwiadczenia</span></p></td><td class=\"pt-001452\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem</span></p></td><td class=\"pt-001450\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wynagrodzenie podstawowe</span></p></td><td class=\"pt-001451\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Inne \u015bwiadczenia</span></p></td><td class=\"pt-001453\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001454\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Kapcia Tomasz</span></p></td><td class=\"pt-001455\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">79</span></p></td><td class=\"pt-001456\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001457\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">79</span></p></td><td class=\"pt-001455\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">26</span></p></td><td class=\"pt-001456\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001458\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">26</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001459\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem wynagrodzenie Zarz\u0105du.: </span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">79</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001461\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">79</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">26</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">26</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001459\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem wynagrodzenie Rady Nadzorczej: </span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001461\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001463\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem wynagrodzenie Komitetu Audytu:</span></p></td><td class=\"pt-001464\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001465\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001464\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001466\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001467\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem wynagrodzenia kluczowego personelu:</span></p></td><td class=\"pt-001468\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">79</span></p></td><td class=\"pt-001469\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001470\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">79</span></p></td><td class=\"pt-001468\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">26</span></p></td><td class=\"pt-001469\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001471\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">26</span></p></td></tr><tr class=\"pt-001472\"><td class=\"pt-001473\"><p class=\"pt-Normalny-001474\"><span class=\"pt-000113\"></span></p></td><td class=\"pt-001475\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001476\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001477\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001475\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001476\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001478\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td></tr><tr class=\"pt-001472\"><td class=\"pt-001479\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001480\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001481\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001482\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001480\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001481\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001483\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td></tr><tr class=\"pt-001472\"><td class=\"pt-001446\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Thunder Games sp. z o.o. w likwidacji</span></p></td><td class=\"pt-001447\" colspan=\"3\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1.01.2022 - 31.12.2022</span></p></td><td class=\"pt-001448\" colspan=\"3\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1.01.2021  - 31.12.2021</span></p></td></tr><tr class=\"pt-000839\"><td class=\"pt-001449\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001450\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wynagrodzenie podstawowe</span></p></td><td class=\"pt-001451\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Inne \u015bwiadczenia</span></p></td><td class=\"pt-001452\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem</span></p></td><td class=\"pt-001450\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wynagrodzenie podstawowe</span></p></td><td class=\"pt-001451\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Inne \u015bwiadczenia</span></p></td><td class=\"pt-001453\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001454\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Wr\u00f3bel Anna</span></p></td><td class=\"pt-001455\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">1</span></p></td><td class=\"pt-001456\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-\u00a0</span></p></td><td class=\"pt-001457\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1</span></p></td><td class=\"pt-001455\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001456\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001458\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001459\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Stoma Jakub </span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">42</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-\u00a0</span></p></td><td class=\"pt-001461\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">42</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001459\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem wynagrodzenie Zarz\u0105du.: </span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">43</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001461\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">43</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001459\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem wynagrodzenie Rady Nadzorczej: </span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">\u00a0-</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001461\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001463\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem wynagrodzenie Komitetu Audytu:</span></p></td><td class=\"pt-001464\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">\u00a0-</span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001465\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001464\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001466\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001467\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem wynagrodzenia kluczowego personelu:</span></p></td><td class=\"pt-001468\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">43</span></p></td><td class=\"pt-001469\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001470\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">43</span></p></td><td class=\"pt-001468\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001469\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001471\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td></tr><tr class=\"pt-001472\"><td class=\"pt-001473\"><p class=\"pt-Normalny-001474\"><span class=\"pt-000113\"></span></p></td><td class=\"pt-001475\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001476\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001477\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001475\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001476\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001478\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td></tr><tr class=\"pt-001472\"><td class=\"pt-001479\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001480\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001481\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001482\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001480\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001481\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td><td class=\"pt-001483\"><p class=\"pt-Normalny-000084\"><span class=\"pt-000117\"></span></p></td></tr><tr class=\"pt-001472\"><td class=\"pt-001446\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Roller Games sp. z o.o. w likwidacji</span></p></td><td class=\"pt-001447\" colspan=\"3\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1.01.2022 - 31.12.2022</span></p></td><td class=\"pt-001448\" colspan=\"3\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">1.01.2021  - 31.12.2021</span></p></td></tr><tr class=\"pt-000839\"><td class=\"pt-001449\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001450\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wynagrodzenie podstawowe</span></p></td><td class=\"pt-001451\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Inne \u015bwiadczenia</span></p></td><td class=\"pt-001452\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem</span></p></td><td class=\"pt-001450\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Wynagrodzenie podstawowe</span></p></td><td class=\"pt-001451\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Inne \u015bwiadczenia</span></p></td><td class=\"pt-001453\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001454\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Misztal Micha\u0142</span></p></td><td class=\"pt-001455\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">80</span></p></td><td class=\"pt-001456\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001457\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">80</span></p></td><td class=\"pt-001455\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001456\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001458\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001459\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem wynagrodzenie Zarz\u0105du.: </span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">80</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001461\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">80</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001459\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem wynagrodzenie Rady Nadzorczej: </span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">\u00a0-</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001461\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001463\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem wynagrodzenie Komitetu Audytu:</span></p></td><td class=\"pt-001464\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">\u00a0-</span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001465\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001464\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001466\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001467\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem wynagrodzenia kluczowego personelu:</span></p></td><td class=\"pt-001468\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">80</span></p></td><td class=\"pt-001469\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001470\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">80</span></p></td><td class=\"pt-001468\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001469\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001471\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td></tr></table></div><h1 class=\"pt-Nagwek1-000804\"><a class=\"pt-000088\" id=\"_Hlk125916064\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">           \u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock_1702820237_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__957258746_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_543309001_end\"></a></h1><h1 class=\"pt-Nagwek1-001489\"><a class=\"pt-000088\" id=\"XBRLBlock_569552683_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1606916221_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1743058508_start\"></a></h1><h1 class=\"pt-001431\"><span class=\"pt-000556\">8.2.</span><span class=\"pt-000030\" id=\"_Toc132271723\"></span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Informacja o transakcjach i rozrachunkach z osobami powi\u0105zanymi </span><span class=\"pt-Domylnaczcionkaakapitu-000101\">Grupy Kapita\u0142owej Ultimate S.A.</span></h1><p class=\"pt-Normalny-000568\"><a class=\"pt-000088\" id=\"_Hlk125916077\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Zgodnie z MSR 24 za transakcje z osobami powi\u0105zanymi uznano transakcje handlowe z poni\u017cszymi osobami z uwagi na wywieranie przez dane osoby znacznego wp\u0142ywu na Grup\u0119 oraz posiadanie statusu cz\u0142onka kluczowego personelu kierowniczego Grupy. </span></p><p class=\"pt-Normalny-001490\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Transakcje </span></p><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-001491\"></td><td class=\"pt-001492\"></td><td class=\"pt-001492\"></td><td class=\"pt-001493\"></td><td class=\"pt-001494\"></td><td class=\"pt-000195\"></td></tr><tr class=\"pt-001364\"><td class=\"pt-001495\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Osoba powi\u0105zana </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">(sprzedaj\u0105cy)</span></p></td><td class=\"pt-001496\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Nabywca</span></p></td><td class=\"pt-001497\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Rodzaj powi\u0105zania</span></p></td><td class=\"pt-001498\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Rodzaj transakcji</span></p></td><td class=\"pt-001499\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107 transakcji w</span><span class=\"pt-Domylnaczcionkaakapitu-000040\">  okresie </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">od 01.01.2022 </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">do 31.12.2022</span></p></td><td class=\"pt-001500\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107 transakcji w</span><span class=\"pt-Domylnaczcionkaakapitu-000040\">  okresie</span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\"> od 01.01.2021 </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">do 31.12.2021</span></p></td></tr><tr class=\"pt-000160\"><td class=\"pt-001501\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">GSB LEGAL Kancelaria Prawna Radca Prawny Mateusz Zawadzki</span></p></td><td class=\"pt-001502\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001503\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Prezes Zarz\u0105du jednostki dominuj\u0105cej</span></p></td><td class=\"pt-001504\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Najem biura</span></p></td><td class=\"pt-001505\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">35</span></p></td><td class=\"pt-001506\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">35</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001507\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jakub Stoma Investment</span></p></td><td class=\"pt-001508\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Thunder Games sp. z o.o. w likwidacji</span></p></td><td class=\"pt-001509\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Prezes Zarz\u0105du jednostki zale\u017cnej</span></p></td><td class=\"pt-001510\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Kontrakt menad\u017cerski</span></p></td><td class=\"pt-001511\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">52</span></p></td><td class=\"pt-001512\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001507\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">GSB Invest sp. z o.o.</span></p></td><td class=\"pt-001508\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001509\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Prezes Zarz\u0105du jednostki dominuj\u0105cej</span></p></td><td class=\"pt-001510\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Zakup auta</span></p></td><td class=\"pt-001511\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">40</span></p></td><td class=\"pt-001512\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001513\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Agencja Marketingowa - Rafa\u0142 Jelonek</span></p></td><td class=\"pt-001514\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001515\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Prezes Zarz\u0105du jednostki zale\u017cnej</span></p></td><td class=\"pt-001516\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Tantiemy i nadz\u00f3r produkcji gry</span></p></td><td class=\"pt-001517\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">17</span></p></td><td class=\"pt-001518\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001519\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-001520\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000113\"></span></p></td><td class=\"pt-001521\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000113\"></span></p></td><td class=\"pt-001522\"><p class=\"pt-Normalny-000053\"><span class=\"pt-000113\"></span></p></td><td class=\"pt-001523\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">145</span></p></td><td class=\"pt-001524\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">35</span></p></td></tr></table></div><p class=\"pt-Normalny-001525\"><span class=\"pt-000019\">\u00a0</span></p><p class=\"pt-Normalny-001395\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Salda rozrachunk\u00f3w na dzie\u0144 31 grudnia 2022 r.</span></p><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-001526\"></td><td class=\"pt-001492\"></td><td class=\"pt-001527\"></td><td class=\"pt-001527\"></td><td class=\"pt-001527\"></td><td class=\"pt-001528\"></td></tr><tr class=\"pt-001191\"><td class=\"pt-001529\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Osoba powi\u0105zana</span></p></td><td class=\"pt-001497\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Rodzaj powi\u0105zania</span></p></td><td class=\"pt-001530\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Nale\u017cno\u015bci </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">z tytu\u0142u dostaw </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">i us\u0142ug</span></p></td><td class=\"pt-001530\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Nale\u017cno\u015bci </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">pozosta\u0142e</span></p></td><td class=\"pt-001530\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Zobowi\u0105zanie </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">z tytu\u0142u dostaw </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">i us\u0142ug</span></p></td><td class=\"pt-001530\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Zobowi\u0105zania pozosta\u0142e*</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001531\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">GSB LEGAL Kancelaria Prawna Radca Prawny Mateusz Zawadzki</span></p></td><td class=\"pt-001503\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Prezes Zarz\u0105du jednostki dominuj\u0105cej</span></p></td><td class=\"pt-001532\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001532\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001532\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">8</span></p></td><td class=\"pt-001532\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001533\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Jakub Stoma Investment</span></p></td><td class=\"pt-001509\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Prezes Zarz\u0105du jednostki zale\u017cnej</span></p></td><td class=\"pt-001534\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001534\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001534\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">5</span></p></td><td class=\"pt-001534\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001535\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Agencja Marketingowa - Rafa\u0142 Jelonek</span></p></td><td class=\"pt-001515\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Prezes Zarz\u0105du jednostki zale\u017cnej</span></p></td><td class=\"pt-001536\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001536\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td><td class=\"pt-001536\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3</span></p></td><td class=\"pt-001536\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">-</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001537\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Razem:</span></p></td><td class=\"pt-001521\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000113\"></span></p></td><td class=\"pt-001538\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001538\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td><td class=\"pt-001538\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">16</span></p></td><td class=\"pt-001538\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">-</span></p></td></tr></table></div><p class=\"pt-Normalny-001395\"><span class=\"pt-Domylnaczcionkaakapitu-000085\">*inne ni\u017c dotycz\u0105ce wynagrodze\u0144</span></p><p class=\"pt-Normalny-001395\"><span class=\"pt-000373\">\u00a0</span></p><p class=\"pt-Normalny-000296\"><span class=\"pt-Domylnaczcionkaakapitu-000087\">Na dzie\u0144 31 grudnia 2021 r. rozrachunki inne ni\u017c dotycz\u0105ce wynagrodze\u0144 z osobami powi\u0105zanymi nie wyst\u0119powa\u0142y.</span></p><p class=\"pt-Normalny-001395\"><span class=\"pt-000113\">\u00a0</span></p><p class=\"pt-Normalny-001395\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Salda po\u017cyczek</span></p><p class=\"pt-Normalny-001395\"><span class=\"pt-000113\">\u00a0</span></p><div class=\"pt-000032\"><table class=\"pt-000033\"><tr class=\"pt-000034\"><td class=\"pt-001539\"></td><td class=\"pt-001540\"></td><td class=\"pt-001540\"></td><td class=\"pt-001540\"></td><td class=\"pt-001540\"></td><td class=\"pt-001541\"></td><td class=\"pt-001541\"></td><td class=\"pt-001541\"></td></tr><tr class=\"pt-001191\"><td class=\"pt-001542\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Po\u017cyczkobiorca </span></p></td><td class=\"pt-001543\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Po\u017cyczkodawca</span></p></td><td class=\"pt-001543\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Data umowy </span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Oprocentowanie</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Termin sp\u0142aty</span></p></td><td class=\"pt-001543\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Kwota kapita\u0142u po\u017cyczki na dzie\u0144 bilansowy</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Waluta</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000039\"><span class=\"pt-Domylnaczcionkaakapitu-000040\">Warto\u015b\u0107 po\u017cyczek </span><span class=\"pt-Domylnaczcionkaakapitu-000042\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000040\">(z odsetkami)</span></p></td></tr><tr class=\"pt-000048\"><td class=\"pt-001545\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Rafa\u0142 Jelonek (cz\u0142onek zarz\u0105du jednostki zale\u017cnej)</span></p></td><td class=\"pt-001546\"><p class=\"pt-Normalny-000050\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">Ultimate Games S.A.</span></p></td><td class=\"pt-001546\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">20.05.2022</span></p></td><td class=\"pt-001547\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">3%</span></p></td><td class=\"pt-001547\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">31.12.2023</span></p></td><td class=\"pt-001546\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">100</span></p></td><td class=\"pt-001547\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">PLN</span></p></td><td class=\"pt-001547\"><p class=\"pt-Normalny-000053\"><span class=\"pt-Domylnaczcionkaakapitu-000051\">102</span></p></td></tr></table></div><p class=\"pt-Normalny-001395\"><span class=\"pt-000113\">\u00a0</span></p><p class=\"pt-Normalny-000965\"><span class=\"pt-Domylnaczcionkaakapitu-000551\">\u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock_569552683_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock_1606916221_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__1743058508_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInformationAboutKeyManagementPersonnelExplanatory",
    "language": "pl",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Aa8357c6a6e67407cad0b58a3bdd85027_632": {
   "value": "<h1 class=\"pt-001358\"><span class=\"pt-000300\">8.10.</span><span class=\"pt-000030\" id=\"_Toc132271731\"></span><a class=\"pt-000088\" id=\"XBRLBlock__778845397_start\"></a><a class=\"pt-000088\" id=\"XBRLBlock__901044084_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000101\">Informacja o zdarzeniach nast\u0119puj\u0105cych po zako\u0144czeniu okresu sprawozdawczego, kt\u00f3re nie zosta\u0142y uwzgl\u0119dnione w\u00a0sprawozdaniu finansowym.</span></h1><p class=\"pt-Normalny-000296\"><a class=\"pt-000088\" id=\"_Hlk34685796\"></a><span class=\"pt-Domylnaczcionkaakapitu-000087\">Po zako\u0144czeniu okresu sprawozdawczego nie mia\u0142y miejsca istotne zdarzenia, kt\u00f3rych skutki nale\u017ca\u0142oby uwzgl\u0119dni\u0107  </span><span class=\"pt-Domylnaczcionkaakapitu-000024\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000087\">w skonsolidowanym sprawozdaniu finansowym. \u00a0</span><a class=\"pt-000088\" id=\"XBRLBlock__778845397_end\"></a><a class=\"pt-000088\" id=\"XBRLBlock__901044084_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEventsAfterReportingPeriodExplanatory",
    "language": "pl",
    "entity": "scheme:259400HOMOFT1EDB4H62",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  }
 }
}