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    "concept": "ifrs-full:EffectOfExchangeRateChangesOnCashAndCashEquivalents",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A36158d56d0cf43a6a4634af0f75ba24d_390": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:EffectOfExchangeRateChangesOnCashAndCashEquivalents",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2021-01-01T00:00:00/2022-01-01T00:00:00",
    "unit": "iso4217:PLN"
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  },
  "A983b05d244e8427ab389ab73f5461d73_391": {
   "value": "-5125000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseInCashAndCashEquivalents",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
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  "A464059db35ba4e4ebb575bd3efa62c6a_392": {
   "value": "4449000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseInCashAndCashEquivalents",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2021-01-01T00:00:00/2022-01-01T00:00:00",
    "unit": "iso4217:PLN"
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  },
  "A2bc375d8a62645ad97e8fcd1d5fc0d66_393": {
   "value": "10162000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:CashAndCashEquivalents",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00",
    "unit": "iso4217:PLN"
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  "Aa82d5ac113624507bf62a1c87365050a_394": {
   "value": "5714000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:CashAndCashEquivalents",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2021-01-02T00:00:00",
    "unit": "iso4217:PLN"
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  },
  "A59e2c424555540ee965160baf8e4bf21_395": {
   "value": "5038000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:CashAndCashEquivalents",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
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  "A2bc375d8a62645ad97e8fcd1d5fc0d66_396": {
   "value": "10162000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:CashAndCashEquivalents",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "Af26a1e622fa64ddebe0a07821386ff31_397": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000057\">D\u0105browa ul. Batorowska 9, 62-070 Dopiewo</span><a class=\"pt-000084\" id=\"XBRLTextBlock_1297974953_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:AddressOfRegisteredOfficeOfEntity",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A6825bca59775495aab832b877be5f6ee_398": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000057\">Polska</span><a class=\"pt-000084\" id=\"XBRLTextBlock_1761587373_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:CountryOfIncorporation",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Ac68ed2dc171f41a99c58cf5b0724d6b4_399": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000057\">42.21.Z \u2013 roboty zwi\u0105zane z budow\u0105 ruroci\u0105g\u00f3w przesy\u0142owych i sieci rozdzielczych</span><a class=\"pt-000084\" id=\"XBRLTextBlock__103023137_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfNatureOfEntitysOperationsAndPrincipalActivities",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A2dd7198beede4abeb02a740c0cfde396_400": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000057\">D\u0105browa ul. Batorowska 9, 62-070 Dopiewo</span><a class=\"pt-000084\" id=\"XBRLTextBlock__1119743251_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DomicileOfEntity",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A82fe8b5a54704be0a59ca49ad90a14a1_401": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000057\">nie wyst\u0105pi\u0142y zmiany nazwy w okresie sprawozdawczym</span><a class=\"pt-000084\" id=\"XBRLTextBlock__2139909861_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:ExplanationOfChangeInNameOfReportingEntityOrOtherMeansOfIdentificationFromEndOfPrecedingReportingPeriod",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Ab0a135dad0b44e5c8b7d2ba56dccabe8_402": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000057\">sp\u00f3\u0142ka akcyjna</span><a class=\"pt-000084\" id=\"XBRLTextBlock_519334733_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:LegalFormOfEntity",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Ad20b91e8a54a4f1989298102c48c50a1_403": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000057\">TESGAS S.A.</span><a class=\"pt-000084\" id=\"XBRLTextBlock__1665189201_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:NameOfParentEntity",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A84a8aaf5f02d4959b606c1d3ff3933bc_404": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000057\">TESGAS S.A.</span><a class=\"pt-000084\" id=\"XBRLTextBlock__963355783_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:NameOfReportingEntityOrOtherMeansOfIdentification",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Ad86f18c4cd7b4e93822480e59d8ce069_405": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000057\">nie wyst\u0119puje</span><a class=\"pt-000084\" id=\"XBRLTextBlock__8471931_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:NameOfUltimateParentOfGroup",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Aa4d3487a5eb94b1e908b60174d656bac_406": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000057\">D\u0105browa ul. Batorowska 9, 62-070 Dopiewo</span><a class=\"pt-000084\" id=\"XBRLTextBlock__1027245333_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:PrincipalPlaceOfBusiness",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A2351839ace6941d390ffb3bc734d7493_408": {
   "value": "<p class=\"pt-0HLBpismo\"><a class=\"pt-000084\" id=\"XBRLBlock__475016434_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1030471855_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Jednostk\u0105 dominuj\u0105c\u0105 Grupy Kapita\u0142owej TESGAS [dalej zwan\u0105 \u201eGrup\u0105 Kapita\u0142ow\u0105\u201d, \u201eGrup\u0105\u201d] jest TESGAS Sp\u00f3\u0142ka Akcyjna  [dalej zwana \u201eSp\u00f3\u0142k\u0105 dominuj\u0105c\u0105\u201d, \u201eSp\u00f3\u0142k\u0105\u201d, \u201eEmitentem\u201d]. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Sp\u00f3\u0142ka dominuj\u0105ca zosta\u0142a utworzona Aktem Notarialnym z dnia 27 grudnia 2007 roku w wyniku przekszta\u0142cenia poprzednika prawnego TESGAS Sp\u00f3\u0142ka z ograniczon\u0105 odpowiedzialno\u015bci\u0105 w sp\u00f3\u0142k\u0119 akcyjn\u0105. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Poprzednik prawny TESGAS Sp. z o.o. zosta\u0142 zawi\u0105zany w dniu 27 czerwca 2000 roku. Rejestracji w rejestrze handlowym dokonano w dniu 19 lipca 2000 roku. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Sp\u00f3\u0142ka dominuj\u0105ca wpisana jest do rejestru przedsi\u0119biorc\u00f3w Krajowego Rejestru S\u0105dowego w S\u0105dzie Rejonowym Pozna\u0144 Nowe Miasto i Wilda, VIII Wydzia\u0142 Gospodarczy pod numerem KRS </span><span class=\"pt-Domylnaczcionkaakapitu-000002\">0000296689</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">. Sp\u00f3\u0142ce dominuj\u0105cej nadano numer statystyczny REGON </span><span class=\"pt-Domylnaczcionkaakapitu-000002\">639801998</span><span class=\"pt-Domylnaczcionkaakapitu-000057\"> oraz numer NIP: </span><span class=\"pt-Domylnaczcionkaakapitu-000002\">777-25-27-260</span></p><p class=\"pt-0HLBpismo-000340\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Czas trwania Sp\u00f3\u0142ki dominuj\u0105cej oraz wchodz\u0105cych w sk\u0142ad Grupy Kapita\u0142owej jednostek obj\u0119tych konsolidacj\u0105 jest nieoznaczony.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Siedziba Sp\u00f3\u0142ki dominuj\u0105cej mie\u015bci si\u0119 w D\u0105browie przy ul. Batorowskiej 9, 62-070 Dopiewo. Siedziba Emitenta jest jednocze\u015bnie podstawowym miejscem prowadzenia dzia\u0142alno\u015bci przez Grup\u0119 Kapita\u0142ow\u0105. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo-000341\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Podstawowym przedmiotem dzia\u0142alno\u015bci Sp\u00f3\u0142ki dominuj\u0105cej oraz jej sp\u00f3\u0142ek zale\u017cnych jest: </span></p><p class=\"pt-000342\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">42.21.Z \u2013 roboty zwi\u0105zane z budow\u0105 ruroci\u0105g\u00f3w przesy\u0142owych i sieci rozdzielczych,</span></p><p class=\"pt-000342\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">25.62.Z \u2013 obr\u00f3bka mechaniczna element\u00f3w metalowych,</span></p><p class=\"pt-000344\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">43.21.Z \u2013 wykonywanie instalacji elektrycznych.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Szerszy opis dzia\u0142alno\u015bci prowadzonej przez Grup\u0119 Kapita\u0142ow\u0105 zosta\u0142 przedstawiony w nocie nr 1 dotycz\u0105cej segment\u00f3w operacyjnych.</span></p><p class=\"pt-Normalny-000011\"><a class=\"pt-000084\" id=\"XBRLBlock__177346141_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1776325795_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa Kapita\u0142owa TESGAS powsta\u0142a w wyniku obj\u0119cia w 2002 roku przez podmiot dominuj\u0105cy \u2013 sp\u00f3\u0142k\u0119 TESGAS S.A., 60% udzia\u0142\u00f3w w sp\u00f3\u0142ce Segus Sp. z o.o.</span><span class=\"pt-Domylnaczcionkaakapitu-000057\"> W 2003 udzia\u0142 TESGAS S.A. w kapitale zak\u0142adowym Segus Sp. z o.o. wzr\u00f3s\u0142 do 70%.</span><span class=\"pt-Domylnaczcionkaakapitu-000057\"> W 2012 roku TESGAS S.A. naby\u0142a 180 udzia\u0142\u00f3w w sp\u00f3\u0142ce SEGUS Sp. z o.o. W wyniku nabycia udzia\u0142\u00f3w TESGAS S.A. posiada \u0142\u0105cznie 600 udzia\u0142\u00f3w  stanowi\u0105cych 100% w kapitale zak\u0142adowym Segus Sp. z o.o.</span></p><p class=\"pt-Normalny-000345\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Sp\u00f3\u0142ka Segus prowadzi dzia\u0142alno\u015b\u0107 w ramach segmentu operacyjnego \u201eUs\u0142ugi dla gazownictwa\u201d.</span></p><p class=\"pt-Normalny-000345\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">W dniu 5 marca 2010 roku sp\u00f3\u0142ka TESGAS S.A. naby\u0142a 50,04% udzia\u0142\u00f3w w sp\u00f3\u0142ce Stal Warsztat Sp. z o.o. (\u201eStal Warsztat\u201d)</span><span class=\"pt-Domylnaczcionkaakapitu-000346\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">z siedzib\u0105 w Poznaniu. Dnia 29 kwietnia 2010 roku sp\u00f3\u0142ka TESGAS S.A. obj\u0119\u0142a 4.000 nowoutworzonych udzia\u0142\u00f3w o nominalnej warto\u015bci 1.000 z\u0142 ka\u017cdy, o \u0142\u0105cznej warto\u015bci nominalnej 4.000.000 z\u0142, w zamian za wk\u0142ad pieni\u0119\u017cny w wysoko\u015bci 4.000.000 z\u0142. W wyniku transakcji udzia\u0142 TESGAS S.A. w kapitale zak\u0142adowym Stal Warsztat Sp. z o.o. wzr\u00f3s\u0142 do 81,46%. </span></p><p class=\"pt-Normalny-000011\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">W dniu 9 grudnia 2011 roku TESGAS S.A. obj\u0105\u0142 8.000 nowych udzia\u0142\u00f3w w Stal Warsztat za kwot\u0119 8.000.000 PLN w podwy\u017cszonym kapitale zak\u0142adowym Stal Warsztat Sp. z o.o. W wyniku podwy\u017cszenia kapita\u0142u zak\u0142adowego TESGAS S.A.</span></p><p class=\"pt-Normalny-000011\"><span class=\"pt-Domylnaczcionkaakapitu-000057\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">posiada \u0142\u0105cznie 13.181 z 14.360 udzia\u0142\u00f3w w sp\u00f3\u0142ce Stal Warsztat, stanowi\u0105cych 91,79% w kapitale zak\u0142adowym Stal Warsztat, daj\u0105cych prawo do 91,79% g\u0142os\u00f3w na Zgromadzeniu Wsp\u00f3lnik\u00f3w Stal Warsztat. </span></p><p class=\"pt-Normalny-000345\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Sp\u00f3\u0142ka Stal Warsztat prowadzi dzia\u0142alno\u015b\u0107 w ramach segmentu operacyjnego \u201eObr\u00f3bka metali\u201d.</span></p><p class=\"pt-Normalny-000011\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000011\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">W dniu 4 kwietnia 2014 roku TESGAS S.A. zawar\u0142a umow\u0119 nabycia 25 udzia\u0142\u00f3w w kapitale zak\u0142adowym sp\u00f3\u0142ki piTERN Sp. z o.o. (piTERN), reprezentuj\u0105cych 50% kapita\u0142u zak\u0142adowego sp\u00f3\u0142ki piTERN Sp. z o.o., daj\u0105cych prawo do 50% g\u0142os\u00f3w na jej Zgromadzeniu Wsp\u00f3lnik\u00f3w. W dniu 4 grudnia 2018 r. Emitent zawar\u0142 umow\u0119 nabycia 25 udzia\u0142\u00f3w w Sp\u00f3\u0142ce piTERN Sp. z o.o. Poprzez nabycie na w\u0142asno\u015b\u0107 25 udzia\u0142\u00f3w TESGAS S.A. naby\u0142 wszelkie przynale\u017cne do nich prawa g\u0142osu na Zgromadzeniu Wsp\u00f3lnik\u00f3w oraz prawa do dywidendy. Po transakcji Emitent sta\u0142 si\u0119 w\u0142a\u015bcicielem udzia\u0142\u00f3w reprezentuj\u0105cych \u0142\u0105cznie 100% kapita\u0142u zak\u0142adowego sp\u00f3\u0142ki piTERN Sp. z o.o. </span></p><p class=\"pt-Normalny-000011\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000011\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Sp\u00f3\u0142ka piTERN prowadzi dzia\u0142alno\u015b\u0107 w ramach segmentu operacyjnego \u201eOZE\u201d.</span></p><p class=\"pt-DraftParagraph\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Skonsolidowanym sprawozdaniem finansowym zosta\u0142a obj\u0119ta Sp\u00f3\u0142ka dominuj\u0105ca oraz nast\u0119puj\u0105ce sp\u00f3\u0142ki zale\u017cne:</span></p><div class=\"pt-000018\"><table class=\"pt-000347\"><tr class=\"pt-000020\"><td class=\"pt-000348\"></td><td class=\"pt-000349\"></td><td class=\"pt-000350\"></td><td class=\"pt-000350\"></td></tr><tr class=\"pt-000351\"><td class=\"pt-000352\"><p class=\"pt-0HLBpismo-000353\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Nazwa sp\u00f3\u0142ki zale\u017cnej</span></p></td><td class=\"pt-000352\"><p class=\"pt-0HLBpismo-000353\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Siedziba</span></p></td><td class=\"pt-000354\"><p class=\"pt-0HLBpismo-000355\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Udzia\u0142 TESGAS w kapitale:</span></p><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">31.12.2022</span></p></td><td class=\"pt-000354\"><p class=\"pt-0HLBpismo-000355\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Udzia\u0142 TESGAS w kapitale:</span></p><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">31.12.2021</span></p></td></tr><tr class=\"pt-000356\"><td class=\"pt-000357\"><p class=\"pt-0HLBpismo-000358\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Segus Sp. z o.o.</span></p></td><td class=\"pt-000357\"><p class=\"pt-0HLBpismo-000358\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">ul. D\u0119bog\u00f3rska 22, 71-717 Szczecin </span></p></td><td class=\"pt-000359\"><p class=\"pt-0HLBpismo-000355\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">100,00 %</span></p></td><td class=\"pt-000359\"><p class=\"pt-0HLBpismo-000355\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">100,00 %</span></p></td></tr><tr class=\"pt-000360\"><td class=\"pt-000357\"><p class=\"pt-0HLBpismo-000358\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Stal Warsztat Sp. z o.o. </span></p></td><td class=\"pt-000357\"><p class=\"pt-0HLBpismo-000358\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">ul. Go\u0142\u0119\u017cycka 95, 61-357 Pozna\u0144   </span></p></td><td class=\"pt-000359\"><p class=\"pt-0HLBpismo-000355\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">91,79%</span></p></td><td class=\"pt-000359\"><p class=\"pt-0HLBpismo-000355\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">91,79%</span></p></td></tr><tr class=\"pt-000360\"><td class=\"pt-000357\"><p class=\"pt-0HLBpismo-000358\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">piTERN Sp. z o.o.</span></p></td><td class=\"pt-000357\"><p class=\"pt-0HLBpismo-000361\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">D\u0105browa, ul. Batorowska 9, </span><span class=\"pt-Domylnaczcionkaakapitu-000346\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">62-070 Dopiewo </span></p></td><td class=\"pt-000359\"><p class=\"pt-0HLBpismo-000355\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">100,00%</span></p></td><td class=\"pt-000359\"><p class=\"pt-0HLBpismo-000355\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">100,00%</span></p></td></tr></table></div><p class=\"pt-Normalny-000011\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Na dzie\u0144 sporz\u0105dzenia niniejszego raportu, tj. 28.04.2023, udzia\u0142 w og\u00f3lnej liczbie g\u0142os\u00f3w posiadanych przez TESGAS S.A. w podmiotach zale\u017cnych jest r\u00f3wny udzia\u0142owi TESGAS S.A. w kapita\u0142ach tych jednostek.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Skonsolidowane sprawozdanie finansowe sporz\u0105dzane jest metod\u0105 pe\u0142n\u0105.</span><a class=\"pt-000084\" id=\"XBRLBlock__475016434_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1030471855_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__177346141_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1776325795_end\"></a></p><span class=\"pt-Domylnaczcionkaakapitu-000057\">Niniejsze skonsolidowane sprawozdanie finansowe Grupy Kapita\u0142owej TESGAS sporz\u0105dzone za rok obrotowy rozpoczynaj\u0105cy si\u0119 w dniu 1 stycznia 2022 roku, zako\u0144czony 31 grudnia 2022 roku (wraz z danymi por\u00f3wnawczymi) zosta\u0142o zatwierdzone do publikacji przez Zarz\u0105d Sp\u00f3\u0142ki dominuj\u0105cej dnia 28 kwietnia 2023 roku.\u00a0\u00a0</span><a class=\"pt-000084\" id=\"XBRLBlock_1248413139_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1817628479_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Niniejsze skonsolidowane s</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">prawozdanie finansowe TESGAS S.A. sporz\u0105dzone zosta\u0142o zgodnie z Mi\u0119dzynarodowymi Standardami Sprawozdawczo\u015bci Finansowej (dalej \u201eMSSF\u201d), zatwierdzonymi przez Uni\u0119 Europejsk\u0105, obowi\u0105zuj\u0105cymi dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 01 stycznia 2022 roku.</span><a class=\"pt-000084\" id=\"XBRLBlock_473560501_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__283727691_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Walut\u0105 sprawozdawcz\u0105 niniejszego skonsolidowanego sprawozdania finansowego jest z\u0142oty polski, a wszystkie kwoty wyra\u017cone s\u0105 w tysi\u0105cach z\u0142otych polskich (o ile nie wskazano inaczej). \u00a0</span><a class=\"pt-000084\" id=\"XBRLBlock__267516310_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_309413664_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1448898809_end\"></a><p class=\"pt-Normalny-000011\"><a class=\"pt-000084\" id=\"XBRLBlock__1101171908_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1244168_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Niniejsze skonsolidowane sprawozdanie finansowe zosta\u0142o sporz\u0105dzone przy za\u0142o\u017ceniu kontynuowania dzia\u0142alno\u015bci gospodarczej przez Emitenta i poszczeg\u00f3lne sp\u00f3\u0142ki Grupy w daj\u0105cej si\u0119 przewidzie\u0107 przysz\u0142o\u015bci. </span></p><p class=\"pt-0HLBpismo-000368\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Emitent realizuje kontrakty w zakresie segmentu us\u0142ug dla gazownictwa osi\u0105gaj\u0105c stabilne poziomy przychod\u00f3w. P\u0142ynno\u015b\u0107 i terminowo\u015b\u0107 realizacji kontrakt\u00f3w jest warunkiem utrzymania wst\u0119pnie za\u0142o\u017conych zysk\u00f3w. </span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zarz\u0105d d\u0105\u017cy do dalszego zwi\u0119kszenia portfela zlece\u0144 w celu utrzymania przychod\u00f3w na podobnym poziomie jak w 2022 roku. Kluczowym elementem jest utrzymanie  stabilnych mar\u017c, kt\u00f3re zagwarantuj\u0105 Sp\u00f3\u0142ce rozw\u00f3j i tempo inwestycji. Istotnym aspektem dla Zarz\u0105du Emitenta b\u0119dzie zaka\u0144czanie kontrakt\u00f3w w pierwotnych terminach przewidzianych w umowach oraz otrzymanie nale\u017cnych wynagrodze\u0144 za prace zamienne, wykonywane podczas realizacji um\u00f3w. Wyd\u0142u\u017canie okres\u00f3w trwania kontrakt\u00f3w i roboty dodatkowe wynikaj\u0105ce z czynnik\u00f3w niezale\u017cnych od Grupy, generuje dodatkowe koszty obni\u017caj\u0105ce planowane zyski oraz pogarszaj\u0105ce p\u0142ynno\u015b\u0107 finansow\u0105.</span></p><p class=\"pt-0HLBpismo-000368\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Sp\u00f3\u0142ka zale\u017cna piTERN prowadzi dzia\u0142alno\u015b\u0107 na perspektywicznym rynku OZE.  Za\u0142o\u017cone przez Polsk\u0119 cele dotycz\u0105ce redukcji emisji CO</span><span class=\"pt-Domylnaczcionkaakapitu-000057\"><sub>2</sub></span><span class=\"pt-Domylnaczcionkaakapitu-000057\"><sup></sup></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">oraz wzrostu udzia\u0142u odnawialnych \u017ar\u00f3de\u0142 w produkcji energii, pozwala z optymizmem spogl\u0105da\u0107 na wzrost warto\u015bci sp\u00f3\u0142ki piTERN oraz generowanie przez ni\u0105 dodatnich wynik\u00f3w finansowych w najbli\u017cszych latach. Sp\u00f3\u0142ka zale\u017cna wci\u0105\u017c rozwija dzia\u0142alno\u015b\u0107 na rynku klienta detalicznego jednocze\u015bnie rozszerzaj\u0105c aktywno\u015b\u0107 na segmenty rynku budowy du\u017cych instalacji PV na potrzeby klienta biznesowego. W kolejnych latach piTERN b\u0119dzie d\u0105\u017cy\u0142 do umocnienia si\u0119 na rynku du\u017cych instalacji PV oraz planuje rozpocz\u0105\u0107 budow\u0119 farm fotowoltaicznych zar\u00f3wno na potrzeby Grupy Kapita\u0142owej jak i klient\u00f3w zewn\u0119trznych, co poprzez skal\u0119 inwestycji powinno zapewni\u0107 oczekiwane przychody i mar\u017ce.   </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">W 2022 roku nast\u0105pi\u0142a stabilizacja wyniku finansowego sp\u00f3\u0142ki zale\u017cnej Stal Warsztat. Osi\u0105gni\u0119cie dodatniego wyniku finansowego mo\u017cliwe jest dzi\u0119ki specjalizacji produkcji opartej o obr\u00f3bk\u0119 du\u017cych element\u00f3w, kt\u00f3re charakteryzuj\u0105 si\u0119 wy\u017csz\u0105 barier\u0105 wej\u015bcia i mniejsz\u0105 konkurencj\u0105 na rynku. W kolejnych latach, dzi\u0119ki inwestycjom w park maszynowy Sp\u00f3\u0142ki zale\u017cnej, powinny by\u0107 osi\u0105gni\u0119te efekty wzrostu przychod\u00f3w i efektywno\u015bci operacyjnej. Emitent przewiduje dalsz\u0105 wsp\u00f3\u0142prac\u0119 pomi\u0119dzy TESGAS a Stal Warsztat, maj\u0105ce na celu wykorzystanie potencja\u0142u produkcyjnego sp\u00f3\u0142ki zale\u017cnej, przek\u0142adaj\u0105cego si\u0119 na sprawniejsze wykonywania urz\u0105dze\u0144 i instalacji na realizowanych budowach prowadzonych przez Emitenta.\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Wygasaj\u0105ca pandemia koronawirusa COVID-19 w 2022 r. mia\u0142a coraz mniejszy wp\u0142yw na dzia\u0142alno\u015b\u0107 Grupy i poszczeg\u00f3lnych jej sp\u00f3\u0142ek. Dotychczas najwi\u0119ksze skutki spowolnienia odczu\u0142a Sp\u00f3\u0142ka zale\u017cna Stal Warsztat poprzez znaczne ograniczenie ilo\u015bci zam\u00f3wie\u0144 na podzespo\u0142y produkowane przez Stal Warsztat dla r\u00f3\u017cnych bran\u017c przemys\u0142u, jednak\u017ce w 2022 roku trend ten uleg\u0142 odwr\u00f3ceniu. Zmniejszanie restrykcji covidowych powoduje, \u017ce podmioty gospodarcze wracaj\u0105 do zwyk\u0142ych re\u017cim\u00f3w sanitarnych prowadzenia biznesu. Nale\u017cy jednak mie\u0107 nadal na uwadze sytuacj\u0119 pandemiczn\u0105 wyst\u0119puj\u0105c\u0105 w Chinach i ograniczenia z ni\u0105 zwi\u0105zane. Ryzyko zator\u00f3w w dostawach z Chin materia\u0142\u00f3w i podzespo\u0142\u00f3w maleje, lecz nadal mo\u017ce powodowa\u0107 op\u00f3\u017anienia operacyjne na prowadzonych budowach. Nale\u017cy uzna\u0107, \u017ce pandemia koronawirusa COVID-19 nie wywo\u0142uje obecnie ryzyka zwi\u0105zanego z kontynuacj\u0105 dzia\u0142alno\u015bci. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nadal du\u017c\u0105 niepewno\u015bci\u0105 na dzie\u0144 zatwierdzenia niniejszego sprawozdania jest wp\u0142yw konfliktu zbrojnego na terenie Ukrainy. Trudno okre\u015bli\u0107 czy i jakie wywrze on d\u0142ugofalowe skutki na dzia\u0142alno\u015b\u0107 Grupy. Nadal nie mo\u017cna wykluczy\u0107 zachwiania ci\u0105g\u0142o\u015bci dostaw element\u00f3w metalowych niezb\u0119dnych do realizacji zlece\u0144 w zakresie segment\u00f3w us\u0142ug dla gazownictwa oraz obr\u00f3bki metali. Niepewna poda\u017c materia\u0142\u00f3w powoduje du\u017ce wahania cen, kt\u00f3re mog\u0105 negatywnie prze\u0142o\u017cy\u0107 si\u0119 na rentowno\u015b\u0107 pozyskiwanych zlece\u0144. Du\u017ca zmienno\u015b\u0107 kurs\u00f3w walut mo\u017ce wzmocni\u0107 negatywnie efekty wojny. Mobilizacja wojskowa obywateli Ukrainy powoduje pog\u0142\u0119bienie brak\u00f3w pracownik\u00f3w na budowach. Mo\u017ce to skutkowa\u0107 zwi\u0119kszeniem presji na wzrost wynagrodze\u0144 w polskich przedsi\u0119biorstwach. Niepewno\u015b\u0107 na rynku wywo\u0142ana agresj\u0105 Rosji na Ukrain\u0119 spowodowa\u0142a przej\u015bciowe trudno\u015bci w ofertowaniu nowych zlece\u0144. TESGAS na bie\u017c\u0105co monitoruje sytuacj\u0119 polityczno-gospodarcz\u0105 w Ukrainie, jednak\u017ce trudno przewidzie\u0107 na tym etapie d\u0142ugofalowe skutki wojny w Ukrainie i jej wp\u0142yw na poszczeg\u00f3lne gospodarki i jej sektory.\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000346\"><br/></span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">W zakresie analizy mo\u017cliwo\u015bci kontynuacji dzia\u0142alno\u015bci przez Grup\u0119 Kapita\u0142ow\u0105 nie mo\u017cna pomin\u0105\u0107 analizy otoczenia makroekonomicznego. Spowolnienie gospodarcze, wysoka inflacja, wysokie stopy procentowe, zast\u00f3j w inwestycjach</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">infrastrukturalnych, brak \u015brodk\u00f3w z UE na Krajowy Plan Odbudowy, zmiany legislacyjne, du\u017ca zmienno\u015b\u0107 cen energii, powoduj\u0105 \u017ce gospodarka wchodzi w trudny okres, kt\u00f3ry szczeg\u00f3lnie dla bran\u017cy budowlanej b\u0119dzie du\u017cym wyzwaniem. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Powy\u017csze czynniki niepewno\u015bci oraz ryzyka wyst\u0119puj\u0105ce w makro i mikrootoczeniu Grupy maj\u0105ce wp\u0142yw na jako\u015b\u0107 kontynuacji dzia\u0142alno\u015bci, s\u0105 przez Zarz\u0105d Emitenta monitorowany w spos\u00f3b ci\u0105g\u0142y.</span><a class=\"pt-000084\" id=\"XBRLBlock__1101171908_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1244168_end\"></a></p><span class=\"pt-Domylnaczcionkaakapitu-000057\">Na podstawie Uchwa\u0142y Nr 8 Nadzwyczajnego Walnego Zgromadzenia TESGAS Sp\u00f3\u0142ka Akcyjna z dnia 18 stycznia 2010 roku, od 1 stycznia 2010 roku Sp\u00f3\u0142ka TESGAS S.A. sporz\u0105dza </span><span class=\"pt-Domylnaczcionkaakapitu-000057\">jednostkowe </span><span class=\"pt-Domylnaczcionkaakapitu-000057\">sprawozdania finansowe TESGAS S.A. oraz skonsolidowane sprawozdania finansowe zgodnie z Mi\u0119dzynarodowymi Standardami Rachunkowo\u015bci, Mi\u0119dzynarodowymi Standardami Sprawozdawczo\u015bci Finansowej oraz zwi\u0105zanymi z nimi interpretacjami og\u0142oszonymi w formie rozporz\u0105dze\u0144 Komisji Europejskiej.\u00a0</span><a class=\"pt-000084\" id=\"XBRLBlock__1290019602_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__216862754_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Skonsolidowane sprawozdanie finansowe prezentowane jest w z\u0142otym polskim (PLN), kt\u00f3ry jest r\u00f3wnie\u017c walut\u0105 funkcjonaln\u0105 Sp\u00f3\u0142ki dominuj\u0105cej.</span><a class=\"pt-000084\" id=\"XBRLBlock_1715437083_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1359973040_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_810121011_end\"></a><h6 class=\"pt-Nagwek6\"><a class=\"pt-000084\" id=\"XBRLBlock__1770443466_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1242775435_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1004175398_start\"></a><a class=\"pt-000084\" id=\"XBRLTextBlock_1516134277_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000387\">Subiektywne oceny Zarz\u0105du oraz niepewno\u015b\u0107 szacunk\u00f3w</span></h6><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Przy sporz\u0105dzaniu skonsolidowanego sprawozdania finansowego Zarz\u0105d Sp\u00f3\u0142ki dominuj\u0105cej kieruje si\u0119 os\u0105dem przy dokonywaniu licznych szacunk\u00f3w i za\u0142o\u017ce\u0144, kt\u00f3re maj\u0105 wp\u0142yw na stosowane zasady rachunkowo\u015bci oraz prezentowane warto\u015bci aktyw\u00f3w, zobowi\u0105za\u0144, przychod\u00f3w oraz koszt\u00f3w. Faktycznie zrealizowane warto\u015bci mog\u0105 r\u00f3\u017cni\u0107 si\u0119 od szacowanych przez Zarz\u0105d. Informacje o dokonanych szacunkach i za\u0142o\u017ceniach, kt\u00f3re s\u0105 znacz\u0105ce dla skonsolidowanego sprawozdania finansowego, zosta\u0142y zaprezentowane poni\u017cej:</span></p><p class=\"pt-000415\"><span class=\"pt-000416\">\uf02d</span><span class=\"pt-Domylnaczcionkaakapitu-000100\">okresy ekonomicznej u\u017cyteczno\u015bci aktyw\u00f3w trwa\u0142ych</span><span class=\"pt-Domylnaczcionkaakapitu-000057\"> - Zarz\u0105d Sp\u00f3\u0142ki dominuj\u0105cej dokonuje corocznej weryfikacji okres\u00f3w ekonomicznej u\u017cyteczno\u015bci aktyw\u00f3w trwa\u0142ych, podlegaj\u0105cych amortyzacji. Na dzie\u0144 31.12.2022 roku Zarz\u0105d ocenia, \u017ce okresy u\u017cyteczno\u015bci aktyw\u00f3w przyj\u0119te przez Grup\u0119 dla cel\u00f3w amortyzacji odzwierciedlaj\u0105 oczekiwany okres przynoszenia korzy\u015bci ekonomicznych przez te aktywa w przysz\u0142o\u015bci. Jednak\u017ce faktyczne okresy przynoszenia korzy\u015bci przez te aktywa w przysz\u0142o\u015bci mog\u0105 r\u00f3\u017cni\u0107 si\u0119 od zak\u0142adanych, w tym r\u00f3wnie\u017c ze wzgl\u0119du na techniczne starzenie si\u0119 maj\u0105tku. Warto\u015b\u0107 bilansowa aktyw\u00f3w trwa\u0142ych podlegaj\u0105cych amortyzacji prezentowana jest w notach nr 5, 6, 7 i 8.</span></p><p class=\"pt-000417\"><span class=\"pt-000416\">\uf02d</span><span class=\"pt-Domylnaczcionkaakapitu-000100\">przychody z um\u00f3w o us\u0142ug\u0119 budowlan\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000057\"> \u2013 na kwot\u0119 przychod\u00f3w oraz nale\u017cno\u015bci z um\u00f3w o us\u0142ug\u0119 budowlan\u0105 uj\u0119t\u0105 </span><span class=\"pt-Domylnaczcionkaakapitu-000346\"><br/><span class=\"pt-000418\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">w skonsolidowanym sprawozdaniu finansowym wp\u0142ywaj\u0105 szacunki Zarz\u0105du dotycz\u0105ce stopnia zaawansowania kontrakt\u00f3w budowlanych oraz mar\u017cy, jak\u0105 planuje si\u0119 osi\u0105gn\u0105\u0107 na poszczeg\u00f3lnych kontraktach. Bud\u017cetowane koszty pozostaj\u0105ce do poniesienia w zwi\u0105zku z realizacj\u0105 poszczeg\u00f3lnych zada\u0144 s\u0105 na bie\u017c\u0105co monitorowane przez kadr\u0119 kierownicz\u0105 nadzoruj\u0105c\u0105 post\u0119p prac budowlanych, w efekcie czego bud\u017cety poszczeg\u00f3lnych kontrakt\u00f3w podlegaj\u0105 aktualizacji przynajmniej w okresach kwartalnych. Jednak\u017ce pozostaj\u0105ce do poniesienia koszty oraz rentowno\u015b\u0107 realizowanych prac obarczona jest pewnym stopniem niepewno\u015bci, zw\u0142aszcza w przypadku zada\u0144 budowlanych </span><span class=\"pt-Domylnaczcionkaakapitu-000346\"><br/><span class=\"pt-000418\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">o du\u017cym stopniu z\u0142o\u017cono\u015bci, prowadzonych w d\u0142ugim okresie. Bud\u017cetowane przez Zarz\u0105d i poszczeg\u00f3lne sp\u00f3\u0142ki z Grupy wyniki z um\u00f3w o us\u0142ug\u0119 budowlan\u0105, kt\u00f3re by\u0142y w trakcie realizacji na dzie\u0144 bilansowy przedstawiaj\u0105 si\u0119 nast\u0119puj\u0105co:</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-000420\"></td><td class=\"pt-000421\"></td><td class=\"pt-000421\"></td></tr><tr class=\"pt-000025\"><th class=\"pt-000422\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000003\"></span></p><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0Wyszczeg\u00f3lnienie</span></p></th><th class=\"pt-000423\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">31.12.2022</span></p></th><th class=\"pt-000423\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">31.12.2021</span></p></th><td></td></tr><tr class=\"pt-000123\"><td class=\"pt-000424\"><p class=\"pt-Normalny-000425\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kwota przychod\u00f3w z us\u0142ug budowlanych pocz\u0105tkowo ustalona w umowie</span></p></td><td class=\"pt-000426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">191 582</span></p></td><td class=\"pt-000426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">198 412</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000427\"><p class=\"pt-Normalny-000425\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zmiana przychod\u00f3w z umowy</span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">48</span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(2)</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000429\"><p class=\"pt-Normalny-000425\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u0141\u0105czna kwota przychod\u00f3w z umowy</span></p></td><td class=\"pt-000430\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">191 630</span></p></td><td class=\"pt-000430\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">198 410</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000424\"><p class=\"pt-Normalny-000425\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Koszty umowy poniesione do dnia bilansowego</span></p></td><td class=\"pt-000426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">70 242</span></p></td><td class=\"pt-000426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">80 820</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000427\"><p class=\"pt-Normalny-000425\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Koszty pozostaj\u0105ce do realizacji umowy</span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">88 344</span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">90 222</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000429\"><p class=\"pt-Normalny-000425\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Szacunkowe \u0142\u0105czne koszty umowy</span></p></td><td class=\"pt-000430\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">158 586</span></p></td><td class=\"pt-000430\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">171 041</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000431\"><p class=\"pt-Normalny-000425\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Szacunkowe \u0142\u0105czne wyniki z um\u00f3w o us\u0142ug\u0119 budowlan\u0105, w tym:</span></p></td><td class=\"pt-000432\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">33 044</span></p></td><td class=\"pt-000432\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">27 369</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000424\"><p class=\"pt-Normalny-000433\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">zyski</span></p></td><td class=\"pt-000426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">33 050</span></p></td><td class=\"pt-000426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">27 369</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000427\"><p class=\"pt-Normalny-000433\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">straty (-)</span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(6)</span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr></table></div><p class=\"pt-Normalny-000011\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo-000434\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Wykazana w skonsolidowanym sprawozdaniu finansowym kwota nale\u017cno\u015bci oraz zobowi\u0105za\u0144 z tytu\u0142u um\u00f3w o us\u0142ug\u0119 budowlan\u0105 oraz uj\u0119te z tego tytu\u0142u przychody odzwierciedlaj\u0105 najlepsze szacunki Zarz\u0105du i poszczeg\u00f3lnych sp\u00f3\u0142ek z Grupy co do wynik\u00f3w oraz stopnia zaawansowania poszczeg\u00f3lnych kontrakt\u00f3w budowlanych.</span></p><p class=\"pt-000415\"><span class=\"pt-000416\">\uf02d</span><span class=\"pt-Domylnaczcionkaakapitu-000100\">odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci oraz udzielonych po\u017cyczek - </span><span class=\"pt-Domylnaczcionkaakapitu-000057\">przy sporz\u0105dzeniu odpis\u00f3w aktualizuj\u0105cych warto\u015b\u0107 nale\u017cno\u015bci i po\u017cyczek, Zarz\u0105d Sp\u00f3\u0142ki dominuj\u0105cej kierowa\u0142 si\u0119 zasad\u0105 ostro\u017cno\u015bci. W przypadku nale\u017cno\u015bci, kt\u00f3rych termin p\u0142atno\u015bci up\u0142yn\u0105\u0142, odpisy aktualizuj\u0105ce tworzone s\u0105 w zale\u017cno\u015bci od prawdopodobie\u0144stwa otrzymania zaleg\u0142ych nale\u017cno\u015bci z uwzgl\u0119dnieniem aktualnej na dzie\u0144 bilansowy sytuacji finansowej wierzyciela. Grupa tworzy r\u00f3wnie\u017c, na podstawie zbudowanego modelu do szacowania oczekiwanych strat z portfela nale\u017cno\u015bci opartego o wska\u017anik wyliczony na bazie danych historycznych, odpisy na sk\u0142adniki aktyw\u00f3w finansowych z tytu\u0142u oczekiwanych strat kredytowych. W przypadku odzyskania, w p\u00f3\u017aniejszym okresie wcze\u015bniej zaktualizowanych nale\u017cno\u015bci, Grupa b\u0119dzie dokonywa\u0142a korekty odpisu nale\u017cno\u015bci, skutkuj\u0105cej powstaniem pozosta\u0142ych przychod\u00f3w operacyjnych. </span></p><p class=\"pt-000415\"><span class=\"pt-000416\">\uf02d</span><span class=\"pt-Domylnaczcionkaakapitu-000100\">rezerwy na przewidywane kary umowne i tocz\u0105ce si\u0119 post\u0119powanie administracyjne </span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u2013 w toku prowadzenia dzia\u0142alno\u015bci operacyjnej powstaj\u0105 zobowi\u0105zania, co do kt\u00f3rych kwota lub termin p\u0142atno\u015bci nie s\u0105 pewne. Na zobowi\u0105zania te Grupa tworzy rezerwy. Podstaw\u0105 ich utworzenia s\u0105 umowy zawarte z innymi podmiotami oraz szacunki w\u0142asne. Ze wzgl\u0119du na zdarzenia przesz\u0142e istnieje obecny obowi\u0105zek spe\u0142nienia \u015bwiadczenia oraz wyst\u0119puje prawdopodobie\u0144stwo wydatkowania korzy\u015bci ekonomicznych, kt\u00f3rych warto\u015b\u0107 mo\u017cna w wiarygodny spos\u00f3b oszacowa\u0107. Grupa na dzie\u0144 bilansowy dokonuje analizy realizowanych kontrakt\u00f3w oraz szacuje ryzyko/prawdopodobie\u0144stwo poniesienia kar zwi\u0105zanych z prowadzon\u0105 dzia\u0142alno\u015bci\u0105. Je\u015bli obowi\u0105zek zap\u0142aty kar jest bardziej prawdopodobny ani\u017celi jego brak Grupa na dzie\u0144 bilansowy tworzy rezerwy. Najcz\u0119stszym powodem utworzenia rezerw na kary umowne s\u0105 b\u0142\u0119dy wykonanych um\u00f3w lub wykonanie us\u0142ugi po umownym terminie jej zako\u0144czenia. Wykazane rezerwy na kary umowne odzwierciedlaj\u0105 najlepsze szacunki Zarz\u0105du Sp\u00f3\u0142ki dominuj\u0105cej dokonane na dzie\u0144 bilansowy. Jednak\u017ce w przysz\u0142o\u015bci mo\u017ce si\u0119 okaza\u0107, \u017ce wielko\u015b\u0107 wyp\u0142ywu korzy\u015bci ekonomicznych jest inna ani\u017celi warto\u015b\u0107 utworzonej rezerwy. </span></p><p class=\"pt-000415\"><span class=\"pt-000416\">\uf02d</span><span class=\"pt-Domylnaczcionkaakapitu-000100\">rezerwy na koszty zwi\u0105zane z prowadzonymi sporami s\u0105dowymi \u2013 </span><span class=\"pt-Domylnaczcionkaakapitu-000057\">w toku prowadzonej dzia\u0142alno\u015bci pomi\u0119dzy sp\u00f3\u0142kami Grupy a jej kontrahentami mo\u017ce dochodzi\u0107 do sporu. Niemo\u017cno\u015b\u0107 jego rozstrzygni\u0119cia przez strony sporu powoduje skierowanie sprawy na drog\u0119 post\u0119powania s\u0105dowego prowadzonego przez s\u0105dy powszechne b\u0105d\u017a s\u0105dy arbitra\u017cowe. Niekorzystne rozstrzygni\u0119cie sporu mo\u017ce spowodowa\u0107 w przysz\u0142o\u015bci wyp\u0142yw korzy\u015bci ekonomicznych Grupy. Zarz\u0105dy sp\u00f3\u0142ek Grupy szacuj\u0105 ryzyko/prawdopodobie\u0144stwo niekorzystnego rozstrzygni\u0119cia sporu. Je\u015bli obowi\u0105zek wyp\u0142ywu korzy\u015bci jest bardziej prawdopodobny ani\u017celi jego brak, na dzie\u0144 bilansowy tworzone s\u0105 rezerwy.</span></p><p class=\"pt-000415\"><span class=\"pt-000416\">\uf02d</span><span class=\"pt-Domylnaczcionkaakapitu-000100\">rezerwy na \u015bwiadczenia pracownicze</span><span class=\"pt-Domylnaczcionkaakapitu-000057\"> \u2013 odprawy emerytalne \u2013 szacowane s\u0105 przy zastosowaniu metod aktuarialnych. Wykazana w skonsolidowanym sprawozdaniu finansowym kwota rezerw na \u015bwiadczenia pracownicze wynika </span><span class=\"pt-Domylnaczcionkaakapitu-000346\"><br/><span class=\"pt-000418\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">z oszacowania dokonanego metod\u0105 prognozowanych uprawnie\u0144. Na poziom rezerw wp\u0142yw maj\u0105 za\u0142o\u017cenia dotycz\u0105ce stopy dyskonta oraz wska\u017anika wzrostu wynagrodze\u0144. </span></p><p class=\"pt-000415\"><span class=\"pt-000416\">\uf02d</span><span class=\"pt-Domylnaczcionkaakapitu-000100\">aktywa na podatek odroczony</span><span class=\"pt-Domylnaczcionkaakapitu-000057\"> \u2013 prawdopodobie\u0144stwo rozliczenia sk\u0142adnika aktyw\u00f3w z tytu\u0142u podatku odroczonego </span><span class=\"pt-Domylnaczcionkaakapitu-000346\"><br/><span class=\"pt-000418\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">z przysz\u0142ymi zyskami podatkowymi opiera si\u0119 na bud\u017cetach sp\u00f3\u0142ek Grupy zatwierdzonych przez Zarz\u0105d. Je\u017celi prognozowane wyniki finansowe wskazuj\u0105, \u017ce sp\u00f3\u0142ki Grupy osi\u0105gn\u0105 doch\u00f3d do opodatkowania, aktywa na podatek odroczony ujmowane s\u0105 w pe\u0142nej wysoko\u015bci.</span><span class=\"pt-Domylnaczcionkaakapitu-000057\"> Na koniec ka\u017cdego okresu sprawozdawczego zarz\u0105dy sp\u00f3\u0142ek ponownie oceniaj\u0105 dot\u0105d nieuj\u0119te aktywa z tytu\u0142u odroczonego podatku dochodowego, czy prawdopodobne jest osi\u0105gni\u0119cie zysku do opodatkowania niezb\u0119dnego do zrealizowania sk\u0142adnika aktyw\u00f3w.</span></p><p class=\"pt-000417\"><span class=\"pt-000416\">\uf02d</span><a class=\"pt-000084\" id=\"XBRLBlock_1828867775_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1304986175_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_793268783_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000100\">utrata warto\u015bci pozosta\u0142ych aktyw\u00f3w niefinansowych</span><span class=\"pt-Domylnaczcionkaakapitu-000057\"> - w celu okre\u015blenia warto\u015bci u\u017cytkowej Zarz\u0105d szacuje prognozowane przep\u0142ywy pieni\u0119\u017cne oraz stop\u0119, kt\u00f3r\u0105 przep\u0142ywy dyskontowane s\u0105 do warto\u015bci bie\u017c\u0105cej (patrz podpunkt dotycz\u0105cy utraty warto\u015bci aktyw\u00f3w niefinansowych). W procesie wyceny warto\u015bci bie\u017c\u0105cej przysz\u0142ych przep\u0142yw\u00f3w dokonywane s\u0105 za\u0142o\u017cenia dotycz\u0105ce prognozowanych wynik\u00f3w finansowych. Za\u0142o\u017cenia te odnosz\u0105 si\u0119 do przysz\u0142ych zdarze\u0144 i okoliczno\u015bci. Faktycznie zrealizowane warto\u015bci mog\u0105 r\u00f3\u017cni\u0107 si\u0119 od szacowanych, co w kolejnych okresach sprawozdawczych mo\u017ce przyczyni\u0107 si\u0119 do znacz\u0105cych korekt warto\u015bci aktyw\u00f3w Grupy.</span><a class=\"pt-000084\" id=\"XBRLBlock__1770443466_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1242775435_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1004175398_end\"></a><a class=\"pt-000084\" id=\"XBRLTextBlock_1516134277_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1828867775_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1304986175_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_793268783_end\"></a></p><h1 class=\"pt-000367\"><span class=\"pt-000339\">3.4</span><span class=\"pt-000003\"></span><span class=\"pt-000041\" id=\"_Toc277535642\"></span><span class=\"pt-000041\" id=\"_Toc277536136\"></span><span class=\"pt-000041\" id=\"_Toc277536323\"></span><span class=\"pt-000041\" id=\"_Toc277545025\"></span><span class=\"pt-000041\" id=\"_Toc277545140\"></span><span class=\"pt-000041\" id=\"_Toc277545656\"></span><span class=\"pt-000041\" id=\"_Toc287267263\"></span><span class=\"pt-000041\" id=\"_Toc287267394\"></span><span class=\"pt-000041\" id=\"_Toc287267497\"></span><span class=\"pt-000041\" id=\"_Toc287527967\"></span><span class=\"pt-000041\" id=\"_Toc287528053\"></span><span class=\"pt-000041\" id=\"_Toc287528464\"></span><span class=\"pt-000041\" id=\"_Toc287528816\"></span><span class=\"pt-000041\" id=\"_Toc287706109\"></span><span class=\"pt-000041\" id=\"_Toc133313421\"></span><a class=\"pt-000084\" id=\"XBRLBlock__1382774945_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_635434196_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000002\">Korekty b\u0142\u0119d\u00f3w oraz zmiana zasad rachunkowo\u015bci</span></h1><p class=\"pt-Normalny-000011\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">W skonsolidowanym sprawozdaniu finansowym Grupy sporz\u0105dzonym za okres 12 miesi\u0119cy zako\u0144czony w dniu 31 grudnia 2022 roku nie dokonano korekty b\u0142\u0119d\u00f3w wynikaj\u0105cych ze zmiany mi\u0119dzynarodowych standard\u00f3w rachunkowo\u015bci</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">.\u00a0</span><a class=\"pt-000084\" id=\"XBRLBlock__1382774945_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_635434196_end\"></a></p><span class=\"pt-Domylnaczcionkaakapitu-000057\">Skonsolidowane sprawozdanie finansowe sporz\u0105dzone za rok obrotowy zako\u0144czony 31.12.2022 roku (wraz z danymi por\u00f3wnawczymi) zosta\u0142o zatwierdzone do publikacji przez Zarz\u0105d Sp\u00f3\u0142ki dominuj\u0105cej w dniu 28 kwietnia 2023 roku.</span><a class=\"pt-000084\" id=\"XBRLBlock_1187948117_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1807608802_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGeneralInformationAboutFinancialStatementsExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A7fbd8f99dfff49b6b70fb22b650c40c2_145935226": {
   "value": "<p class=\"pt-0HLBpismo\"><a class=\"pt-000084\" id=\"XBRLBlock__475016434_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1030471855_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Jednostk\u0105 dominuj\u0105c\u0105 Grupy Kapita\u0142owej TESGAS [dalej zwan\u0105 \u201eGrup\u0105 Kapita\u0142ow\u0105\u201d, \u201eGrup\u0105\u201d] jest TESGAS Sp\u00f3\u0142ka Akcyjna  [dalej zwana \u201eSp\u00f3\u0142k\u0105 dominuj\u0105c\u0105\u201d, \u201eSp\u00f3\u0142k\u0105\u201d, \u201eEmitentem\u201d]. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Sp\u00f3\u0142ka dominuj\u0105ca zosta\u0142a utworzona Aktem Notarialnym z dnia 27 grudnia 2007 roku w wyniku przekszta\u0142cenia poprzednika prawnego TESGAS Sp\u00f3\u0142ka z ograniczon\u0105 odpowiedzialno\u015bci\u0105 w sp\u00f3\u0142k\u0119 akcyjn\u0105. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Poprzednik prawny TESGAS Sp. z o.o. zosta\u0142 zawi\u0105zany w dniu 27 czerwca 2000 roku. Rejestracji w rejestrze handlowym dokonano w dniu 19 lipca 2000 roku. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Sp\u00f3\u0142ka dominuj\u0105ca wpisana jest do rejestru przedsi\u0119biorc\u00f3w Krajowego Rejestru S\u0105dowego w S\u0105dzie Rejonowym Pozna\u0144 Nowe Miasto i Wilda, VIII Wydzia\u0142 Gospodarczy pod numerem KRS </span><span class=\"pt-Domylnaczcionkaakapitu-000002\">0000296689</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">. Sp\u00f3\u0142ce dominuj\u0105cej nadano numer statystyczny REGON </span><span class=\"pt-Domylnaczcionkaakapitu-000002\">639801998</span><span class=\"pt-Domylnaczcionkaakapitu-000057\"> oraz numer NIP: </span><span class=\"pt-Domylnaczcionkaakapitu-000002\">777-25-27-260</span></p><p class=\"pt-0HLBpismo-000340\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Czas trwania Sp\u00f3\u0142ki dominuj\u0105cej oraz wchodz\u0105cych w sk\u0142ad Grupy Kapita\u0142owej jednostek obj\u0119tych konsolidacj\u0105 jest nieoznaczony.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Siedziba Sp\u00f3\u0142ki dominuj\u0105cej mie\u015bci si\u0119 w D\u0105browie przy ul. Batorowskiej 9, 62-070 Dopiewo. Siedziba Emitenta jest jednocze\u015bnie podstawowym miejscem prowadzenia dzia\u0142alno\u015bci przez Grup\u0119 Kapita\u0142ow\u0105. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo-000341\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Podstawowym przedmiotem dzia\u0142alno\u015bci Sp\u00f3\u0142ki dominuj\u0105cej oraz jej sp\u00f3\u0142ek zale\u017cnych jest: </span></p><p class=\"pt-000342\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">42.21.Z \u2013 roboty zwi\u0105zane z budow\u0105 ruroci\u0105g\u00f3w przesy\u0142owych i sieci rozdzielczych,</span></p><p class=\"pt-000342\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">25.62.Z \u2013 obr\u00f3bka mechaniczna element\u00f3w metalowych,</span></p><p class=\"pt-000344\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">43.21.Z \u2013 wykonywanie instalacji elektrycznych.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Szerszy opis dzia\u0142alno\u015bci prowadzonej przez Grup\u0119 Kapita\u0142ow\u0105 zosta\u0142 przedstawiony w nocie nr 1 dotycz\u0105cej segment\u00f3w operacyjnych.</span></p><p class=\"pt-Normalny-000011\"><a class=\"pt-000084\" id=\"XBRLBlock__177346141_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1776325795_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa Kapita\u0142owa TESGAS powsta\u0142a w wyniku obj\u0119cia w 2002 roku przez podmiot dominuj\u0105cy \u2013 sp\u00f3\u0142k\u0119 TESGAS S.A., 60% udzia\u0142\u00f3w w sp\u00f3\u0142ce Segus Sp. z o.o.</span><span class=\"pt-Domylnaczcionkaakapitu-000057\"> W 2003 udzia\u0142 TESGAS S.A. w kapitale zak\u0142adowym Segus Sp. z o.o. wzr\u00f3s\u0142 do 70%.</span><span class=\"pt-Domylnaczcionkaakapitu-000057\"> W 2012 roku TESGAS S.A. naby\u0142a 180 udzia\u0142\u00f3w w sp\u00f3\u0142ce SEGUS Sp. z o.o. W wyniku nabycia udzia\u0142\u00f3w TESGAS S.A. posiada \u0142\u0105cznie 600 udzia\u0142\u00f3w  stanowi\u0105cych 100% w kapitale zak\u0142adowym Segus Sp. z o.o.</span></p><p class=\"pt-Normalny-000345\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Sp\u00f3\u0142ka Segus prowadzi dzia\u0142alno\u015b\u0107 w ramach segmentu operacyjnego \u201eUs\u0142ugi dla gazownictwa\u201d.</span></p><p class=\"pt-Normalny-000345\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">W dniu 5 marca 2010 roku sp\u00f3\u0142ka TESGAS S.A. naby\u0142a 50,04% udzia\u0142\u00f3w w sp\u00f3\u0142ce Stal Warsztat Sp. z o.o. (\u201eStal Warsztat\u201d)</span><span class=\"pt-Domylnaczcionkaakapitu-000346\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">z siedzib\u0105 w Poznaniu. Dnia 29 kwietnia 2010 roku sp\u00f3\u0142ka TESGAS S.A. obj\u0119\u0142a 4.000 nowoutworzonych udzia\u0142\u00f3w o nominalnej warto\u015bci 1.000 z\u0142 ka\u017cdy, o \u0142\u0105cznej warto\u015bci nominalnej 4.000.000 z\u0142, w zamian za wk\u0142ad pieni\u0119\u017cny w wysoko\u015bci 4.000.000 z\u0142. W wyniku transakcji udzia\u0142 TESGAS S.A. w kapitale zak\u0142adowym Stal Warsztat Sp. z o.o. wzr\u00f3s\u0142 do 81,46%. </span></p><p class=\"pt-Normalny-000011\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">W dniu 9 grudnia 2011 roku TESGAS S.A. obj\u0105\u0142 8.000 nowych udzia\u0142\u00f3w w Stal Warsztat za kwot\u0119 8.000.000 PLN w podwy\u017cszonym kapitale zak\u0142adowym Stal Warsztat Sp. z o.o. W wyniku podwy\u017cszenia kapita\u0142u zak\u0142adowego TESGAS S.A.</span></p><p class=\"pt-Normalny-000011\"><span class=\"pt-Domylnaczcionkaakapitu-000057\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">posiada \u0142\u0105cznie 13.181 z 14.360 udzia\u0142\u00f3w w sp\u00f3\u0142ce Stal Warsztat, stanowi\u0105cych 91,79% w kapitale zak\u0142adowym Stal Warsztat, daj\u0105cych prawo do 91,79% g\u0142os\u00f3w na Zgromadzeniu Wsp\u00f3lnik\u00f3w Stal Warsztat. </span></p><p class=\"pt-Normalny-000345\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Sp\u00f3\u0142ka Stal Warsztat prowadzi dzia\u0142alno\u015b\u0107 w ramach segmentu operacyjnego \u201eObr\u00f3bka metali\u201d.</span></p><p class=\"pt-Normalny-000011\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000011\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">W dniu 4 kwietnia 2014 roku TESGAS S.A. zawar\u0142a umow\u0119 nabycia 25 udzia\u0142\u00f3w w kapitale zak\u0142adowym sp\u00f3\u0142ki piTERN Sp. z o.o. (piTERN), reprezentuj\u0105cych 50% kapita\u0142u zak\u0142adowego sp\u00f3\u0142ki piTERN Sp. z o.o., daj\u0105cych prawo do 50% g\u0142os\u00f3w na jej Zgromadzeniu Wsp\u00f3lnik\u00f3w. W dniu 4 grudnia 2018 r. Emitent zawar\u0142 umow\u0119 nabycia 25 udzia\u0142\u00f3w w Sp\u00f3\u0142ce piTERN Sp. z o.o. Poprzez nabycie na w\u0142asno\u015b\u0107 25 udzia\u0142\u00f3w TESGAS S.A. naby\u0142 wszelkie przynale\u017cne do nich prawa g\u0142osu na Zgromadzeniu Wsp\u00f3lnik\u00f3w oraz prawa do dywidendy. Po transakcji Emitent sta\u0142 si\u0119 w\u0142a\u015bcicielem udzia\u0142\u00f3w reprezentuj\u0105cych \u0142\u0105cznie 100% kapita\u0142u zak\u0142adowego sp\u00f3\u0142ki piTERN Sp. z o.o. </span></p><p class=\"pt-Normalny-000011\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000011\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Sp\u00f3\u0142ka piTERN prowadzi dzia\u0142alno\u015b\u0107 w ramach segmentu operacyjnego \u201eOZE\u201d.</span></p><p class=\"pt-DraftParagraph\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Skonsolidowanym sprawozdaniem finansowym zosta\u0142a obj\u0119ta Sp\u00f3\u0142ka dominuj\u0105ca oraz nast\u0119puj\u0105ce sp\u00f3\u0142ki zale\u017cne:</span></p><div class=\"pt-000018\"><table class=\"pt-000347\"><tr class=\"pt-000020\"><td class=\"pt-000348\"></td><td class=\"pt-000349\"></td><td class=\"pt-000350\"></td><td class=\"pt-000350\"></td></tr><tr class=\"pt-000351\"><td class=\"pt-000352\"><p class=\"pt-0HLBpismo-000353\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Nazwa sp\u00f3\u0142ki zale\u017cnej</span></p></td><td class=\"pt-000352\"><p class=\"pt-0HLBpismo-000353\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Siedziba</span></p></td><td class=\"pt-000354\"><p class=\"pt-0HLBpismo-000355\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Udzia\u0142 TESGAS w kapitale:</span></p><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">31.12.2022</span></p></td><td class=\"pt-000354\"><p class=\"pt-0HLBpismo-000355\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Udzia\u0142 TESGAS w kapitale:</span></p><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">31.12.2021</span></p></td></tr><tr class=\"pt-000356\"><td class=\"pt-000357\"><p class=\"pt-0HLBpismo-000358\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Segus Sp. z o.o.</span></p></td><td class=\"pt-000357\"><p class=\"pt-0HLBpismo-000358\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">ul. D\u0119bog\u00f3rska 22, 71-717 Szczecin </span></p></td><td class=\"pt-000359\"><p class=\"pt-0HLBpismo-000355\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">100,00 %</span></p></td><td class=\"pt-000359\"><p class=\"pt-0HLBpismo-000355\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">100,00 %</span></p></td></tr><tr class=\"pt-000360\"><td class=\"pt-000357\"><p class=\"pt-0HLBpismo-000358\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Stal Warsztat Sp. z o.o. </span></p></td><td class=\"pt-000357\"><p class=\"pt-0HLBpismo-000358\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">ul. Go\u0142\u0119\u017cycka 95, 61-357 Pozna\u0144   </span></p></td><td class=\"pt-000359\"><p class=\"pt-0HLBpismo-000355\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">91,79%</span></p></td><td class=\"pt-000359\"><p class=\"pt-0HLBpismo-000355\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">91,79%</span></p></td></tr><tr class=\"pt-000360\"><td class=\"pt-000357\"><p class=\"pt-0HLBpismo-000358\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">piTERN Sp. z o.o.</span></p></td><td class=\"pt-000357\"><p class=\"pt-0HLBpismo-000361\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">D\u0105browa, ul. Batorowska 9, </span><span class=\"pt-Domylnaczcionkaakapitu-000346\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">62-070 Dopiewo </span></p></td><td class=\"pt-000359\"><p class=\"pt-0HLBpismo-000355\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">100,00%</span></p></td><td class=\"pt-000359\"><p class=\"pt-0HLBpismo-000355\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">100,00%</span></p></td></tr></table></div><p class=\"pt-Normalny-000011\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Na dzie\u0144 sporz\u0105dzenia niniejszego raportu, tj. 28.04.2023, udzia\u0142 w og\u00f3lnej liczbie g\u0142os\u00f3w posiadanych przez TESGAS S.A. w podmiotach zale\u017cnych jest r\u00f3wny udzia\u0142owi TESGAS S.A. w kapita\u0142ach tych jednostek.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Skonsolidowane sprawozdanie finansowe sporz\u0105dzane jest metod\u0105 pe\u0142n\u0105.</span><a class=\"pt-000084\" id=\"XBRLBlock__475016434_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1030471855_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__177346141_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1776325795_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBasisOfConsolidationExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Ad3a42802b9d44008b1758d385215874a_410": {
   "value": "<p class=\"pt-Normalny-000011\"><a class=\"pt-000084\" id=\"XBRLBlock__177346141_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1776325795_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa Kapita\u0142owa TESGAS powsta\u0142a w wyniku obj\u0119cia w 2002 roku przez podmiot dominuj\u0105cy \u2013 sp\u00f3\u0142k\u0119 TESGAS S.A., 60% udzia\u0142\u00f3w w sp\u00f3\u0142ce Segus Sp. z o.o.</span><span class=\"pt-Domylnaczcionkaakapitu-000057\"> W 2003 udzia\u0142 TESGAS S.A. w kapitale zak\u0142adowym Segus Sp. z o.o. wzr\u00f3s\u0142 do 70%.</span><span class=\"pt-Domylnaczcionkaakapitu-000057\"> W 2012 roku TESGAS S.A. naby\u0142a 180 udzia\u0142\u00f3w w sp\u00f3\u0142ce SEGUS Sp. z o.o. W wyniku nabycia udzia\u0142\u00f3w TESGAS S.A. posiada \u0142\u0105cznie 600 udzia\u0142\u00f3w  stanowi\u0105cych 100% w kapitale zak\u0142adowym Segus Sp. z o.o.</span></p><p class=\"pt-Normalny-000345\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Sp\u00f3\u0142ka Segus prowadzi dzia\u0142alno\u015b\u0107 w ramach segmentu operacyjnego \u201eUs\u0142ugi dla gazownictwa\u201d.</span></p><p class=\"pt-Normalny-000345\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">W dniu 5 marca 2010 roku sp\u00f3\u0142ka TESGAS S.A. naby\u0142a 50,04% udzia\u0142\u00f3w w sp\u00f3\u0142ce Stal Warsztat Sp. z o.o. (\u201eStal Warsztat\u201d)</span><span class=\"pt-Domylnaczcionkaakapitu-000346\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">z siedzib\u0105 w Poznaniu. Dnia 29 kwietnia 2010 roku sp\u00f3\u0142ka TESGAS S.A. obj\u0119\u0142a 4.000 nowoutworzonych udzia\u0142\u00f3w o nominalnej warto\u015bci 1.000 z\u0142 ka\u017cdy, o \u0142\u0105cznej warto\u015bci nominalnej 4.000.000 z\u0142, w zamian za wk\u0142ad pieni\u0119\u017cny w wysoko\u015bci 4.000.000 z\u0142. W wyniku transakcji udzia\u0142 TESGAS S.A. w kapitale zak\u0142adowym Stal Warsztat Sp. z o.o. wzr\u00f3s\u0142 do 81,46%. </span></p><p class=\"pt-Normalny-000011\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">W dniu 9 grudnia 2011 roku TESGAS S.A. obj\u0105\u0142 8.000 nowych udzia\u0142\u00f3w w Stal Warsztat za kwot\u0119 8.000.000 PLN w podwy\u017cszonym kapitale zak\u0142adowym Stal Warsztat Sp. z o.o. W wyniku podwy\u017cszenia kapita\u0142u zak\u0142adowego TESGAS S.A.</span></p><p class=\"pt-Normalny-000011\"><span class=\"pt-Domylnaczcionkaakapitu-000057\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">posiada \u0142\u0105cznie 13.181 z 14.360 udzia\u0142\u00f3w w sp\u00f3\u0142ce Stal Warsztat, stanowi\u0105cych 91,79% w kapitale zak\u0142adowym Stal Warsztat, daj\u0105cych prawo do 91,79% g\u0142os\u00f3w na Zgromadzeniu Wsp\u00f3lnik\u00f3w Stal Warsztat. </span></p><p class=\"pt-Normalny-000345\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Sp\u00f3\u0142ka Stal Warsztat prowadzi dzia\u0142alno\u015b\u0107 w ramach segmentu operacyjnego \u201eObr\u00f3bka metali\u201d.</span></p><p class=\"pt-Normalny-000011\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000011\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">W dniu 4 kwietnia 2014 roku TESGAS S.A. zawar\u0142a umow\u0119 nabycia 25 udzia\u0142\u00f3w w kapitale zak\u0142adowym sp\u00f3\u0142ki piTERN Sp. z o.o. (piTERN), reprezentuj\u0105cych 50% kapita\u0142u zak\u0142adowego sp\u00f3\u0142ki piTERN Sp. z o.o., daj\u0105cych prawo do 50% g\u0142os\u00f3w na jej Zgromadzeniu Wsp\u00f3lnik\u00f3w. W dniu 4 grudnia 2018 r. Emitent zawar\u0142 umow\u0119 nabycia 25 udzia\u0142\u00f3w w Sp\u00f3\u0142ce piTERN Sp. z o.o. Poprzez nabycie na w\u0142asno\u015b\u0107 25 udzia\u0142\u00f3w TESGAS S.A. naby\u0142 wszelkie przynale\u017cne do nich prawa g\u0142osu na Zgromadzeniu Wsp\u00f3lnik\u00f3w oraz prawa do dywidendy. Po transakcji Emitent sta\u0142 si\u0119 w\u0142a\u015bcicielem udzia\u0142\u00f3w reprezentuj\u0105cych \u0142\u0105cznie 100% kapita\u0142u zak\u0142adowego sp\u00f3\u0142ki piTERN Sp. z o.o. </span></p><p class=\"pt-Normalny-000011\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000011\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Sp\u00f3\u0142ka piTERN prowadzi dzia\u0142alno\u015b\u0107 w ramach segmentu operacyjnego \u201eOZE\u201d.</span></p><p class=\"pt-DraftParagraph\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Skonsolidowanym sprawozdaniem finansowym zosta\u0142a obj\u0119ta Sp\u00f3\u0142ka dominuj\u0105ca oraz nast\u0119puj\u0105ce sp\u00f3\u0142ki zale\u017cne:</span></p><div class=\"pt-000018\"><table class=\"pt-000347\"><tr class=\"pt-000020\"><td class=\"pt-000348\"></td><td class=\"pt-000349\"></td><td class=\"pt-000350\"></td><td class=\"pt-000350\"></td></tr><tr class=\"pt-000351\"><td class=\"pt-000352\"><p class=\"pt-0HLBpismo-000353\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Nazwa sp\u00f3\u0142ki zale\u017cnej</span></p></td><td class=\"pt-000352\"><p class=\"pt-0HLBpismo-000353\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Siedziba</span></p></td><td class=\"pt-000354\"><p class=\"pt-0HLBpismo-000355\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Udzia\u0142 TESGAS w kapitale:</span></p><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">31.12.2022</span></p></td><td class=\"pt-000354\"><p class=\"pt-0HLBpismo-000355\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Udzia\u0142 TESGAS w kapitale:</span></p><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">31.12.2021</span></p></td></tr><tr class=\"pt-000356\"><td class=\"pt-000357\"><p class=\"pt-0HLBpismo-000358\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Segus Sp. z o.o.</span></p></td><td class=\"pt-000357\"><p class=\"pt-0HLBpismo-000358\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">ul. D\u0119bog\u00f3rska 22, 71-717 Szczecin </span></p></td><td class=\"pt-000359\"><p class=\"pt-0HLBpismo-000355\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">100,00 %</span></p></td><td class=\"pt-000359\"><p class=\"pt-0HLBpismo-000355\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">100,00 %</span></p></td></tr><tr class=\"pt-000360\"><td class=\"pt-000357\"><p class=\"pt-0HLBpismo-000358\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Stal Warsztat Sp. z o.o. </span></p></td><td class=\"pt-000357\"><p class=\"pt-0HLBpismo-000358\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">ul. Go\u0142\u0119\u017cycka 95, 61-357 Pozna\u0144   </span></p></td><td class=\"pt-000359\"><p class=\"pt-0HLBpismo-000355\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">91,79%</span></p></td><td class=\"pt-000359\"><p class=\"pt-0HLBpismo-000355\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">91,79%</span></p></td></tr><tr class=\"pt-000360\"><td class=\"pt-000357\"><p class=\"pt-0HLBpismo-000358\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">piTERN Sp. z o.o.</span></p></td><td class=\"pt-000357\"><p class=\"pt-0HLBpismo-000361\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">D\u0105browa, ul. Batorowska 9, </span><span class=\"pt-Domylnaczcionkaakapitu-000346\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">62-070 Dopiewo </span></p></td><td class=\"pt-000359\"><p class=\"pt-0HLBpismo-000355\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">100,00%</span></p></td><td class=\"pt-000359\"><p class=\"pt-0HLBpismo-000355\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">100,00%</span></p></td></tr></table></div><p class=\"pt-Normalny-000011\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Na dzie\u0144 sporz\u0105dzenia niniejszego raportu, tj. 28.04.2023, udzia\u0142 w og\u00f3lnej liczbie g\u0142os\u00f3w posiadanych przez TESGAS S.A. w podmiotach zale\u017cnych jest r\u00f3wny udzia\u0142owi TESGAS S.A. w kapita\u0142ach tych jednostek.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Skonsolidowane sprawozdanie finansowe sporz\u0105dzane jest metod\u0105 pe\u0142n\u0105.</span><a class=\"pt-000084\" id=\"XBRLBlock__475016434_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1030471855_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__177346141_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1776325795_end\"></a></p><p class=\"pt-0HLBpismo\"><a class=\"pt-000084\" id=\"XBRLBlock_1506548463_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_516999075_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Informacje szczeg\u00f3\u0142owe o sp\u00f3\u0142kach zale\u017cnych zosta\u0142y zawarte w nocie nr 3.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u017badna ze sp\u00f3\u0142ek zale\u017cnych wchodz\u0105cych w sk\u0142ad Grupy Kapita\u0142owej nie posiada oddzia\u0142\u00f3w.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">W okresie sprawozdawczym nie wyst\u0105pi\u0142y inwestycje kapita\u0142owe dokonane przez TESGAS S.A. poza grup\u0105 jednostek zale\u017cnych.</span><a class=\"pt-000084\" id=\"XBRLBlock_1506548463_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_516999075_end\"></a></p><p class=\"pt-0HLBpismo\"><a class=\"pt-000084\" id=\"XBRLBlock_1747004973_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_920252764_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kapita\u0142 ze sprzeda\u017cy akcji powy\u017cej ich warto\u015bci nominalnej powstaje z nadwy\u017cki ceny emisyjnej ponad warto\u015b\u0107 nominaln\u0105 akcji, pomniejszonej o koszty emisji. W pozycji tej wykazuje si\u0119 r\u00f3wnie\u017c kapita\u0142 z wyceny program\u00f3w p\u0142atno\u015bci akcjami, po wykonaniu opcji zamiennych na akcje. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e kapita\u0142y obejmuj\u0105:</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">kapita\u0142 z tytu\u0142u uj\u0119cia wyceny program\u00f3w p\u0142atno\u015bci akcjami oraz</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">kapita\u0142 z kumulacji innych ca\u0142kowitych dochod\u00f3w obejmuj\u0105cych:</span></p><p class=\"pt-000411\"><span class=\"pt-000412\">\uf02d</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">przeszacowanie rzeczowych aktyw\u00f3w trwa\u0142ych do warto\u015bci godziwej (patrz podpunkt dotycz\u0105cy rzeczowych aktyw\u00f3w trwa\u0142ych),</span></p><p class=\"pt-000411\"><span class=\"pt-000412\">\uf02d</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">wycen\u0119 aktyw\u00f3w finansowych dost\u0119pnych do sprzeda\u017cy (patrz podpunkt dotycz\u0105cy instrument\u00f3w finansowych),</span></p><p class=\"pt-000411\"><span class=\"pt-000412\">\uf02d</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">wycen\u0119 instrument\u00f3w zabezpieczaj\u0105cych przep\u0142ywy pieni\u0119\u017cne,</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">W zyskach zatrzymanych wykazywane s\u0105 wyniki z lat ubieg\u0142ych (r\u00f3wnie\u017c te przekazane na kapita\u0142 uchwa\u0142ami akcjonariuszy) oraz wynik finansowy bie\u017c\u0105cego roku. W pozycji tej Grupa wykazuje r\u00f3wnie\u017c warto\u015b\u0107 kapita\u0142\u00f3w powsta\u0142ych w efekcie zmiany udzia\u0142u w\u0142asno\u015bciowego jednostki dominuj\u0105cej w jednostkach zale\u017cnych, kt\u00f3re nie skutkowa\u0142y utrat\u0105 przez Emitenta kontroli nad tymi jednostkami. Kapita\u0142 powstawa\u0142 jako r\u00f3\u017cnica pomi\u0119dzy kwot\u0119 korekty udzia\u0142\u00f3w niedaj\u0105cych kontroli a warto\u015bci\u0105 godziw\u0105 kwoty zap\u0142aconej lub otrzymanej. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Wszystkie transakcje z w\u0142a\u015bcicielami Sp\u00f3\u0142ki dominuj\u0105cej prezentowane s\u0105 osobno w \u201eSkonsolidowanym sprawozdaniu ze zmian w kapitale w\u0142asnym\u201d.\u00a0</span><a class=\"pt-000084\" id=\"XBRLBlock_1747004973_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_920252764_end\"></a></p><p class=\"pt-0HLBpismo-000340\"><a class=\"pt-000084\" id=\"XBRLBlock_1713383186_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__428269764_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Przy wyodr\u0119bnianiu segment\u00f3w operacyjnych kierownictwo Grupy kieruje si\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000057\">kryterium rodzaju us\u0142ug </span><span class=\"pt-Domylnaczcionkaakapitu-000057\">dostarczanych przez Grup\u0119 Kapita\u0142ow\u0105 TESGAS. Ka\u017cdy z segment\u00f3w jest zarz\u0105dzany odr\u0119bnie, z uwagi na specyfik\u0119 \u015bwiadczonych us\u0142ug wymagaj\u0105cych odmiennych zasob\u00f3w oraz podej\u015bcia do realizacji. </span></p><p class=\"pt-0HLBpismo-000340\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Wyniki segment\u00f3w operacyjnych wynikaj\u0105 z wewn\u0119trznych raport\u00f3w weryfikowanych okresowo przez g\u0142\u00f3wny organ odpowiedzialny za podejmowanie decyzji operacyjnych w jednostce. Podejmuje on decyzje i analizuje wyniki segment\u00f3w operacyjnych na poziomie zysku (straty) z dzia\u0142alno\u015bci operacyjnej. Pomiar wynik\u00f3w segment\u00f3w operacyjnych stosowany w kalkulacjach zarz\u0105dczych zbie\u017cny jest z zasadami rachunkowo\u015bci zastosowanymi przy sporz\u0105dzaniu sprawozdania finansowego.</span></p><p class=\"pt-0HLBpismo-000340\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Przychody ze sprzeda\u017cy wykazane w rachunku zysk\u00f3w i strat nie r\u00f3\u017cni\u0105 si\u0119 od przychod\u00f3w prezentowanych w ramach segment\u00f3w operacyjnych, za wyj\u0105tkiem przychod\u00f3w nie przypisanych do segment\u00f3w. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Aktywa Grupy, kt\u00f3rych nie mo\u017cna bezpo\u015brednio przypisa\u0107 do dzia\u0142alno\u015bci danego segmentu operacyjnego, nie s\u0105 alokowane do aktyw\u00f3w segment\u00f3w operacyjnych. Do najistotniejszych aktyw\u00f3w nie ujmowanych w ramach segment\u00f3w operacyjnych nale\u017c\u0105:  \u015brodki pieni\u0119\u017cne i ich ekwiwalenty, po\u017cyczki udzielone, aktywa z tytu\u0142u podatku odroczonego, nale\u017cno\u015bci z tytu\u0142u podatk\u00f3w i innych \u015bwiadcze\u0144.</span></p><p class=\"pt-0HLBpismo-000438\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Ze wzgl\u0119du na to, i\u017c zobowi\u0105zania segment\u00f3w nie s\u0105 regularnie dostarczane g\u0142\u00f3wnemu </span><span class=\"pt-Domylnaczcionkaakapitu-000057\">organowi odpowiedzialnemu za podejmowanie decyzji operacyjnych w Grupie Kapita\u0142owej</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">, Sp\u00f3\u0142ka nie zamie\u015bci\u0142a ujawnie\u0144 dotycz\u0105cych zobowi\u0105za\u0144 segment\u00f3w. </span></p><p class=\"pt-0HLBpismo-000340\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">W dzia\u0142alno\u015bci Grupy Kapita\u0142owej TESGAS wyr\u00f3\u017cnia si\u0119 nast\u0119puj\u0105ce segmenty operacyjne:</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Segment I - Us\u0142ugi dla gazownictwa,</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Segment II - Obr\u00f3bka metali, </span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Segment III - </span><span class=\"pt-Domylnaczcionkaakapitu-000057\">OZE \u2013 odnawialne \u017ar\u00f3d\u0142a energii</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">,</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Segment IV \u2013 Pozosta\u0142e.</span></p><p class=\"pt-0HLBpismo-000388\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Rodzaje dzia\u0142alno\u015bci prowadzonej przez Grup\u0119 Kapita\u0142ow\u0105 zosta\u0142y przedstawione poni\u017cej.</span></p><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Segment \u201eUs\u0142ugi dla gazownictwa\u201d zalicza si\u0119 nast\u0119puj\u0105ce zakresy wykonywanych prac:</span></p><p class=\"pt-000439\"><span class=\"pt-000440\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000387\">Us\u0142ugi \u015bwiadczone przez podmiot dominuj\u0105cy:</span></p><p class=\"pt-000441\"><span class=\"pt-000442\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">realizacja inwestycji zwi\u0105zanych z przesy\u0142em i dystrybucj\u0105 gazu ziemnego,</span></p><p class=\"pt-000441\"><span class=\"pt-000442\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">budowa i remonty sieci gazowych wysokiego, \u015bredniego i niskiego ci\u015bnienia,</span></p><p class=\"pt-000441\"><span class=\"pt-000442\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">budowa i remonty stacji i kot\u0142owni gazowych,</span></p><p class=\"pt-000441\"><span class=\"pt-000442\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">budowa i remonty obiekt\u00f3w zwi\u0105zanych z wydobyciem gazu ziemnego i ropy naftowej,</span></p><p class=\"pt-000441\"><span class=\"pt-000442\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">projektowanie wszelkich obiekt\u00f3w gazowych,</span></p><p class=\"pt-000441\"><span class=\"pt-000442\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">przeprowadzanie pr\u00f3b ci\u015bnieniowych gazoci\u0105g\u00f3w,</span></p><p class=\"pt-000441\"><span class=\"pt-000442\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">dow\u00f3z THT i nape\u0142nianie instalacji nawaniaj\u0105cych,</span></p><p class=\"pt-0HLBpismo-000340\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Dzia\u0142alno\u015b\u0107 w zakresie segmentu \u201eUs\u0142ugi dla gazownictwa\u201d wykonywana jest przez Emitenta i w w\u0119\u017cszym zakresie przez sp\u00f3\u0142k\u0119 zale\u017cn\u0105 SEGUS Sp. z o.o.,</span></p><p class=\"pt-0HLBpismo-000443\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">W ramach segmentu \u201eObr\u00f3bka metali\u201d wyr\u00f3\u017cnia si\u0119 nast\u0119puj\u0105ce zakresy wykonywanych us\u0142ug: </span></p><p class=\"pt-000444\"><span class=\"pt-000445\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">obr\u00f3bka skrawania (CNC i konwencjonalna), </span></p><p class=\"pt-000444\"><span class=\"pt-000445\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">obr\u00f3bka plastyczna blach,</span></p><p class=\"pt-000444\"><span class=\"pt-000445\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">termiczne wypalanie blach,</span></p><p class=\"pt-000444\"><span class=\"pt-000445\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">projektowanie we w\u0142asnym centrum technologiczno-konstrukcyjnym,</span></p><p class=\"pt-000444\"><span class=\"pt-000445\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">wykonawstwo stalowych obud\u00f3w stacji gazowych i energetycznych, obud\u00f3w agregat\u00f3w pr\u0105dotw\u00f3rczych, elementy po\u0142\u0105cze\u0144 ko\u0142nierzowych oraz cz\u0119\u015bci urz\u0105dze\u0144 dla gazownictwa.</span></p><p class=\"pt-0HLBpismo-000340\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Dzia\u0142alno\u015b\u0107 w zakresie obr\u00f3bki metali wykonywana jest przez jednostk\u0119 zale\u017cn\u0105 Stal Warsztat Sp. z o.o.</span></p><p class=\"pt-0HLBpismo-000446\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">W ramach segmentu \u201eOZE\u201d wyr\u00f3\u017cnia si\u0119 nast\u0119puj\u0105ce zakresy wykonywanych us\u0142ug: </span></p><p class=\"pt-000447\"><span class=\"pt-000448\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">budowa instalacji fotowoltaicznych,</span></p><p class=\"pt-000447\"><span class=\"pt-000448\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">budowa instalacji kolektor\u00f3w s\u0142onecznych, </span></p><p class=\"pt-000447\"><span class=\"pt-000448\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">sprzeda\u017c i monta\u017c lamp solarnych,</span></p><p class=\"pt-000447\"><span class=\"pt-000448\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">budowa i monta\u017c innych urz\u0105dze\u0144 i instalacji zasilaj\u0105cych z energii wytwarzanej ze s\u0142o\u0144ca.</span></p><p class=\"pt-0HLBpismo-000340\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Dzia\u0142alno\u015b\u0107 w zakresie odnawialnych \u017ar\u00f3de\u0142 energii wykonywana jest g\u0142\u00f3wnie przez jednostk\u0119 zale\u017cn\u0105 piTERN Sp. z o.o.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Segmenty operacyjne, kt\u00f3re nie przekroczy\u0142y prog\u00f3w ilo\u015bciowych, prezentowane s\u0105 w kategorii \u201ePozosta\u0142e\u201d i obejmuj\u0105 nast\u0119puj\u0105ce rodzaje dzia\u0142alno\u015bci b\u0119d\u0105ce \u017ar\u00f3d\u0142em przychod\u00f3w Grupy:</span></p><p class=\"pt-000449\"><span class=\"pt-000448\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">wynajem nieruchomo\u015bci, </span></p><p class=\"pt-000449\"><span class=\"pt-000448\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">sprzeda\u017c towar\u00f3w i materia\u0142\u00f3w.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo-000399\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">W tabeli poni\u017cej zaprezentowano informacje o przychodach, wyniku, istotnych pozycjach niepieni\u0119\u017cnych oraz aktywach segment\u00f3w operacyjnych:</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><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><td class=\"pt-000455\"></td></tr><tr class=\"pt-000456\"><th class=\"pt-000457\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Wyszczeg\u00f3lnienie</span></p></th><th class=\"pt-000458\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Us\u0142ugi dla gazownictwa</span></p></th><th class=\"pt-000459\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Obr\u00f3bka metali</span></p></th><th class=\"pt-000460\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">OZE</span></p></th><th class=\"pt-000461\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Pozosta\u0142e</span></p></th><th class=\"pt-000462\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Og\u00f3\u0142em</span></p></th><td></td></tr><tr class=\"pt-000025\"><td class=\"pt-000463\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000079\"> za okres od 01.01 do 31.12.2022 roku</span></p></td><td class=\"pt-000464\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000465\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000466\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000467\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000469\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Przychody od klient\u00f3w zewn\u0119trznych</span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">93 274</span></p></td><td class=\"pt-000471\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9 395</span></p></td><td class=\"pt-000472\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">25 241</span></p></td><td class=\"pt-000473\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">925</span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">128 835</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000469\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Przychody ze sprzeda\u017cy mi\u0119dzy segmentami</span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000471\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000472\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000473\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000469\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Przychody og\u00f3\u0142em</span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">93 274</span></p></td><td class=\"pt-000471\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9 395</span></p></td><td class=\"pt-000472\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">25 241</span></p></td><td class=\"pt-000473\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">925</span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">128 835</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000475\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Wynik operacyjny segmentu</span></p></td><td class=\"pt-000476\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">4 720</span></p></td><td class=\"pt-000477\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">(497)</span></p></td><td class=\"pt-000478\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">(118)</span></p></td><td class=\"pt-000479\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">343</span></p></td><td class=\"pt-000480\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">4 447</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000469\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">Pozosta\u0142e informacje:</span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000471\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000472\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000473\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000469\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Amortyzacja</span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 980</span></p></td><td class=\"pt-000471\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">941</span></p></td><td class=\"pt-000472\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">447</span></p></td><td class=\"pt-000473\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">327</span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 696</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000469\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Utrata warto\u015bci niefinansowych aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000471\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000472\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000473\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000469\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Aktywa segmentu operacyjnego</span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">83 909</span></p></td><td class=\"pt-000471\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">16 530</span></p></td><td class=\"pt-000472\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">8 255</span></p></td><td class=\"pt-000473\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 260</span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">112 953</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000469\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nak\u0142ady na aktywa trwa\u0142e segmentu operacyjnego</span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">5 037</span></p></td><td class=\"pt-000471\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">786</span></p></td><td class=\"pt-000472\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">25</span></p></td><td class=\"pt-000473\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">158</span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">6 006</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000463\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000079\"> za okres od 01.01 do 31.12.2021 roku</span></p></td><td class=\"pt-000464\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000130\"></span></p></td><td class=\"pt-000465\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000130\"></span></p></td><td class=\"pt-000466\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000130\"></span></p></td><td class=\"pt-000467\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000130\"></span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000130\"></span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000469\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Przychody od klient\u00f3w zewn\u0119trznych</span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">80 288</span></p></td><td class=\"pt-000471\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 685</span></p></td><td class=\"pt-000472\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">27 799</span></p></td><td class=\"pt-000473\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">822</span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">113 593</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000469\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Przychody ze sprzeda\u017cy mi\u0119dzy segmentami</span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000471\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000472\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000473\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000469\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Przychody og\u00f3\u0142em</span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">80 288</span></p></td><td class=\"pt-000471\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 685</span></p></td><td class=\"pt-000472\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">27 799</span></p></td><td class=\"pt-000473\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">822</span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">113 593</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000475\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Wynik operacyjny segmentu</span></p></td><td class=\"pt-000476\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">6 466</span></p></td><td class=\"pt-000477\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">(1\u00a0467)</span></p></td><td class=\"pt-000478\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">(92)</span></p></td><td class=\"pt-000479\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">131</span></p></td><td class=\"pt-000480\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">5 037</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000469\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">Pozosta\u0142e informacje:</span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000471\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000472\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000473\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000469\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Amortyzacja</span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 923</span></p></td><td class=\"pt-000471\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">968</span></p></td><td class=\"pt-000472\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">464</span></p></td><td class=\"pt-000473\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">322</span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 676</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000469\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Utrata warto\u015bci niefinansowych aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000471\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000472\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000473\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000469\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Aktywa segmentu operacyjnego</span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">63 409</span></p></td><td class=\"pt-000471\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">14 820</span></p></td><td class=\"pt-000472\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">7 829</span></p></td><td class=\"pt-000473\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 351</span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">90 410</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000469\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nak\u0142ady na aktywa trwa\u0142e segmentu operacyjnego</span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 459</span></p></td><td class=\"pt-000471\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">433</span></p></td><td class=\"pt-000472\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000473\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">94</span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 986</span></p></td></tr></table></div><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo-000399\"><a class=\"pt-000084\" id=\"XBRLBlock__45026903_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Przychody Grupy uzyskiwane od klient\u00f3w zewn\u0119trznych oraz aktywa trwa\u0142e w przekroju obszar\u00f3w geograficznych przedstawiaj\u0105 si\u0119 nast\u0119puj\u0105co:</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-000481\"></td><td class=\"pt-000481\"></td><td class=\"pt-000482\"></td><td class=\"pt-000482\"></td><td class=\"pt-000483\"></td></tr><tr class=\"pt-000484\"><th class=\"pt-000485\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0\u00a0Wyszczeg\u00f3lnienie</span></p></th><th class=\"pt-000485\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2022</span></p></th><th class=\"pt-000485\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2022</span></p></th><th class=\"pt-000485\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2021</span></p></th><th class=\"pt-000486\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2021</span></p></th><td></td></tr><tr class=\"pt-000484\"><th class=\"pt-000485\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000487\"></span></p></th><th class=\"pt-000485\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Przychody</span></p></th><th class=\"pt-000485\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Aktywa trwa\u0142e</span></p></th><th class=\"pt-000485\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Przychody</span></p></th><th class=\"pt-000486\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Aktywa trwa\u0142e</span></p></th><td></td></tr><tr class=\"pt-000484\"><td class=\"pt-000488\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Polska</span></p></td><td class=\"pt-000488\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">128 430</span></p></td><td class=\"pt-000488\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">60 761</span></p></td><td class=\"pt-000488\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">113 349</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">56 925</span></p></td></tr><tr class=\"pt-000484\"><td class=\"pt-000488\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Niemcy</span></p></td><td class=\"pt-000488\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">406</span></p></td><td class=\"pt-000488\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000488\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">243</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000484\"><td class=\"pt-000490\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Og\u00f3\u0142em</span></p></td><td class=\"pt-000490\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">128 835</span></p></td><td class=\"pt-000490\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">60 761</span></p></td><td class=\"pt-000490\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">113 593</span></p></td><td class=\"pt-000491\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">56 925</span></p></td></tr></table></div><p class=\"pt-0HLBpismo\"><span class=\"pt-000012\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Przychody Grupy uzyskiwane od klient\u00f3w zewn\u0119trznych oraz aktywa trwa\u0142e (rzeczowe aktywa trwa\u0142e, warto\u015bci niematerialne wraz z warto\u015bci\u0105 firmy) zaprezentowano w przekroju obszar\u00f3w geograficznych, kt\u00f3re wyodr\u0119bniane s\u0105 przez Grup\u0119 wed\u0142ug kryterium lokalizacji danego rodzaju dzia\u0142alno\u015bci, prowadzonej przez Grup\u0119. W prezentowanym okresie Grupa wykonywa\u0142a dzia\u0142alno\u015b\u0107 wy\u0142\u0105cznie na terenie Polski.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo-000399\"><a class=\"pt-000084\" id=\"XBRLBlock_169394231_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Uzgodnienie \u0142\u0105cznych warto\u015bci przychod\u00f3w, wyniku oraz aktyw\u00f3w segment\u00f3w operacyjnych z analogicznymi pozycjami sprawozdania finansowego Grupy przedstawia si\u0119 nast\u0119puj\u0105co:</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-000492\"></td><td class=\"pt-000493\"></td><td class=\"pt-000493\"></td></tr><tr class=\"pt-000494\"><td class=\"pt-000495\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0\u00a0\u00a0Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000496\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2022</span></p></td><td class=\"pt-000496\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2021</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000497\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Przychody segment\u00f3w</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000499\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">\u00a0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000500\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u0141\u0105czne przychody segment\u00f3w operacyjnych</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">128 835</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">113 593</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000500\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Przychody nie przypisane do segment\u00f3w</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000500\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Wy\u0142\u0105czenie przychod\u00f3w z transakcji pomi\u0119dzy segmentami</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000500\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Przychody ze sprzeda\u017cy</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">128 835</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">113 593</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000497\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Wynik segment\u00f3w</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000499\"><span class=\"pt-000130\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000500\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Wynik operacyjny segment\u00f3w</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 447</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">5 037</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000500\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zysk (strata) ze sprzeda\u017cy jednostek zale\u017cnych (+/-)</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000499\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000500\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e przychody nie przypisane do segment\u00f3w</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 288</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 626</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000500\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e koszty nie przypisane do segment\u00f3w (-)</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(1\u00a0632)</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(462)</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000500\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Wy\u0142\u0105czenie wyniku z transakcji pomi\u0119dzy segmentami</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000499\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000500\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Zysk (strata) z dzia\u0142alno\u015bci operacyjnej</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">4 104</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">7 201</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000500\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Przychody finansowe</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">324</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">105</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000500\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Koszty finansowe (-)</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(1\u00a0227)</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(299)</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000500\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0Zysk z okazyjnego nabycia w Stal Warsztat Sp. z o.o.</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000499\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000500\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Udzia\u0142 w wyniku finansowym jednostek wycenianych metod\u0105 praw w\u0142asno\u015bci (+/-)</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000499\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000500\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Zysk (strata) przed opodatkowaniem</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">3 201</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">7 007</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000497\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Aktywa segment\u00f3w</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000499\"><span class=\"pt-000130\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000500\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u0141\u0105czne aktywa segment\u00f3w operacyjnych</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">112 953</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">90 410</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000500\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Aktywa nie alokowane do segment\u00f3w</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">27 017</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">42 091</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000500\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Wy\u0142\u0105czenie transakcji pomi\u0119dzy segmentami</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000502\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Aktywa razem</span></p></td><td class=\"pt-000503\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">139 970</span></p></td><td class=\"pt-000503\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">132 501</span></p></td></tr></table><a class=\"pt-000084\" id=\"XBRLBlock_169394231_end\"></a></div><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e przychody oraz koszty operacyjne nie s\u0105 przypisywane do segment\u00f3w w ca\u0142o\u015bci. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Do aktyw\u00f3w segment\u00f3w operacyjnych nie s\u0105 alokowane aktywa Grupy, kt\u00f3rych nie mo\u017cna bezpo\u015brednio przypisa\u0107 do dzia\u0142alno\u015bci danego segmentu operacyjnego. S\u0105 to m.in.: \u015brodki pieni\u0119\u017cne i ich ekwiwalenty, po\u017cyczki udzielone, aktywa z tytu\u0142u podatku odroczonego, nale\u017cno\u015bci z tytu\u0142u podatk\u00f3w i innych \u015bwiadcze\u0144, warto\u015b\u0107 firmy. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Ze wzgl\u0119du na to, \u017ce zobowi\u0105zania segment\u00f3w nie s\u0105 regularnie dostarczane g\u0142\u00f3wnemu organowi odpowiedzialnego za podejmowanie decyzji operacyjnych Grupa nie umie\u015bci\u0142a ujawnie\u0144 dotycz\u0105cych zobowi\u0105za\u0144 segment\u00f3w.\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span><a class=\"pt-000084\" id=\"XBRLBlock_1713383186_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__428269764_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__45026903_end\"></a></p><p class=\"pt-Normalny-000011\"><a class=\"pt-000084\" id=\"XBRLBlock__2016037511_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__2055460407_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">W poni\u017cszej tabeli zaprezentowano wykaz inwestycji w jednostkach zale\u017cnych.</span><span class=\"pt-Domylnaczcionkaakapitu-000057\"> Aktualnie udzia\u0142y Sp\u00f3\u0142ki w jednostkach zale\u017cnych kszta\u0142tuj\u0105 si\u0119 nast\u0119puj\u0105co:</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-000505\"></td><td class=\"pt-000506\"></td><td class=\"pt-000507\"></td><td class=\"pt-000508\"></td><td class=\"pt-000451\"></td><td class=\"pt-000509\"></td><td class=\"pt-000508\"></td></tr><tr class=\"pt-000510\"><td class=\"pt-000511\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000512\"></span></p></td><td class=\"pt-000511\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000512\"></span></p></td><td class=\"pt-000511\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000512\"></span></p></td><td class=\"pt-000511\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">31.12.2022</span></p></td><td class=\"pt-000511\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">31.12.2022</span></p></td><td class=\"pt-000511\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">31.12.2021</span></p></td><td class=\"pt-000511\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">31.12.2021</span></p></td></tr><tr class=\"pt-000146\"><td class=\"pt-000511\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Inwestycje w jednostkach zale\u017cnych</span></p></td><td class=\"pt-000511\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Siedziba jednostki zale\u017cnej</span></p></td><td class=\"pt-000511\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Udzia\u0142 w kapitale podstawowym</span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Cena nabycia</span></p></td><td class=\"pt-000514\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Skumulowana utrata warto\u015bci</span></p></td><td class=\"pt-000515\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Cena nabycia</span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Skumulowana utrata warto\u015bci</span></p></td></tr><tr class=\"pt-000484\"><td class=\"pt-000029\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Segus Sp. z o.o.</span></p></td><td class=\"pt-000029\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Szczecin</span></p></td><td class=\"pt-000029\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">100,00%</span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">395</span></p></td><td class=\"pt-000517\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000518\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">395</span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000029\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Stal Warsztat Sp. z o.o.</span></p></td><td class=\"pt-000029\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozna\u0144</span></p></td><td class=\"pt-000029\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">91,79% </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">13 000</span></p></td><td class=\"pt-000517\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 235</span></p></td><td class=\"pt-000518\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">13 000</span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 235</span></p></td></tr><tr class=\"pt-000519\"><td class=\"pt-000029\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">piTERN sp. z o.o.</span></p></td><td class=\"pt-000029\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">D\u0105browa </span></p></td><td class=\"pt-000029\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">100,00% </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">545</span></p></td><td class=\"pt-000517\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000518\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">545</span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000520\" colspan=\"3\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Razem</span></p></td><td class=\"pt-000521\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">13 939</span></p></td><td class=\"pt-000522\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">4 235</span></p></td><td class=\"pt-000523\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">13 939</span></p></td><td class=\"pt-000521\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">4 235</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000520\" colspan=\"4\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Bilansowa warto\u015b\u0107 inwestycji</span></p></td><td class=\"pt-000520\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">9 704</span></p></td><td class=\"pt-000520\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000003\"></span></p></td><td class=\"pt-000520\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">9 704</span></p></td></tr></table><a class=\"pt-000084\" id=\"XBRLBlock__2016037511_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__2055460407_end\"></a></div><div class=\"pt-000140\"><a class=\"pt-000084\" id=\"XBRLBlock_1765163678_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_961849290_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_960888889_start\"></a><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-000524\"></td><td class=\"pt-000525\"></td><td class=\"pt-000526\"></td></tr><tr class=\"pt-000527\"><th class=\"pt-000528\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">    Udzia\u0142y niedaj\u0105ce kontroli\u00a0\u00a0</span></p></th><th class=\"pt-000529\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">31.12.2022</span></p></th><th class=\"pt-000530\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">31.12.2021</span></p></th><td></td></tr><tr class=\"pt-000531\"><td class=\"pt-000532\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Stal Warsztat Sp. z o.o.</span></p></td><td class=\"pt-000533\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">857</span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">831</span></p></td></tr><tr class=\"pt-000531\"><td class=\"pt-000532\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">piTERN Sp. z o.o.</span></p></td><td class=\"pt-000533\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000531\"><td class=\"pt-000532\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Segus Sp. z o.o.</span></p></td><td class=\"pt-000533\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000531\"><td class=\"pt-000535\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Udzia\u0142y niedaj\u0105ce kontroli razem</span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">857</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">831</span></p></td></tr></table></div><p class=\"pt-Normalny-000068\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-000538\"></td><td class=\"pt-000539\"></td><td class=\"pt-000540\"></td></tr><tr class=\"pt-000541\"><th class=\"pt-000542\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Zmiany udzia\u0142\u00f3w niedaj\u0105cych kontroli</span></p></th><th class=\"pt-000543\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2022</span></p></th><th class=\"pt-000544\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2021</span></p></th><td></td></tr><tr class=\"pt-000119\"><td class=\"pt-000545\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Saldo na pocz\u0105tek okresu</span></p></td><td class=\"pt-000546\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">831</span></p></td><td class=\"pt-000547\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">921</span></p></td></tr><tr class=\"pt-000119\"><td class=\"pt-000545\"><p class=\"pt-Normalny-000548\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">Zmiana struktury Grupy (transakcje z podmiotami niekontroluj\u0105cymi):</span></p></td><td class=\"pt-000546\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000547\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000119\"><td class=\"pt-000545\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Po\u0142\u0105czenie jednostek gospodarczych - pocz\u0105tkowe ustalenie udzia\u0142\u00f3w niedaj\u0105cych kontroli (+)</span></p></td><td class=\"pt-000546\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000547\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000119\"><td class=\"pt-000545\"><p class=\"pt-Normalny-000550\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Sprzeda\u017c jednostek zale\u017cnych poza Grup\u0119 - rozliczenie udzia\u0142\u00f3w niedaj\u0105cych kontroli (-)</span></p></td><td class=\"pt-000546\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000547\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000119\"><td class=\"pt-000545\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nabycie przez Grup\u0119 udzia\u0142\u00f3w niedaj\u0105cych kontroli (-)</span></p></td><td class=\"pt-000546\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000547\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000119\"><td class=\"pt-000545\"><p class=\"pt-Normalny-000550\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Sprzeda\u017c przez Grup\u0119 kapita\u0142\u00f3w jednostek zale\u017cnych na rzecz niekontroluj\u0105cych, bez utraty kontroli (+)</span></p></td><td class=\"pt-000546\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000547\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000119\"><td class=\"pt-000545\"><p class=\"pt-Normalny-000152\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">Dochody ca\u0142kowite:</span></p></td><td class=\"pt-000546\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000547\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000119\"><td class=\"pt-000545\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zysk (strata) netto za okres (+/-)</span></p></td><td class=\"pt-000546\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">26</span></p></td><td class=\"pt-000547\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(89)</span></p></td></tr><tr class=\"pt-000119\"><td class=\"pt-000545\"><p class=\"pt-Normalny-000550\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e ca\u0142kowite dochody za okres (po opodatkowaniu) (+/-)</span></p></td><td class=\"pt-000546\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000547\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000119\"><td class=\"pt-000545\"><p class=\"pt-Normalny-000551\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne zmiany</span></p></td><td class=\"pt-000546\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000547\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000119\"><td class=\"pt-000552\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Saldo udzia\u0142\u00f3w niedaj\u0105cych kontroli na koniec okresu</span></p></td><td class=\"pt-000553\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">857</span></p></td><td class=\"pt-000554\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">831</span></p></td></tr></table></div><p class=\"pt-0HLBpismo-000399\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo-000399\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo-000399\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo-000399\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo-000399\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-000555\"></td><td class=\"pt-000556\"></td><td class=\"pt-000557\"></td><td class=\"pt-000557\"></td><td class=\"pt-000557\"></td><td class=\"pt-000557\"></td></tr><tr class=\"pt-000558\"><td class=\"pt-000559\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Transakcje pomi\u0119dzy Grup\u0105 Kapita\u0142ow\u0105 a podmiotami niekontroluj\u0105cymi rozliczenie bezpo\u015brednio w kapitale</span></p></td><td class=\"pt-000560\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Data transakcji</span></p></td><td class=\"pt-000561\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">% instrument\u00f3w kapita\u0142owych dla niekontroluj\u0105cych</span></p></td><td class=\"pt-000561\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Udzia\u0142y niedaj\u0105ce kontroli</span></p></td><td class=\"pt-000561\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Cena zap\u0142acona (otrzymana) przez GK</span></p></td><td class=\"pt-000561\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Razem</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000562\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">za okres od 01.01 do 31.12.2022 roku</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000086\"></span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000086\"></span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000086\"></span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000086\"></span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000086\"></span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000565\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nabycie przez GK udzia\u0142\u00f3w niedaj\u0105cych kontroli:</span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000565\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000565\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e jednostki zale\u017cne</span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000568\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Zyski zatrzymane za okres od 01.01 do 31.12.2022 roku</span></p></td><td class=\"pt-000569\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-000570\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-000570\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-000570\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-000570\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000562\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">za okres od 01.01 do 31.12.2021 roku</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000086\"></span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000086\"></span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000086\"></span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000086\"></span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000086\"></span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000565\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nabycie przez GK udzia\u0142\u00f3w niedaj\u0105cych kontroli:</span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000565\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000565\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e jednostki zale\u017cne</span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000568\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Zyski zatrzymane za okres od 01.01 do 31.12.2021 roku</span></p></td><td class=\"pt-000569\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-000570\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-000570\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-000570\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-000570\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td></tr></table></div><p class=\"pt-0HLBpismo-000399\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo-000399\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">W okresie obj\u0119tym sprawozdaniem finansowym nie nast\u0105pi\u0142y transakcje pomi\u0119dzy Grup\u0105 a podmiotami niekontroluj\u0105cymi.</span><a class=\"pt-000084\" id=\"XBRLBlock_960888889_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_961849290_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1765163678_end\"></a></p><p class=\"pt-0HLBpismo-000341\"><a class=\"pt-000084\" id=\"XBRLBlock_648673725_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1946881960_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_164294909_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Poni\u017csza tabela przedstawia zmiany warto\u015bci bilansowej warto\u015bci firmy w poszczeg\u00f3lnych okresach sprawozdawczych:</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-000571\"></td><td class=\"pt-000572\"></td><td class=\"pt-000573\"></td></tr><tr class=\"pt-000235\"><th class=\"pt-000574\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">    Wyszczeg\u00f3lnienie\u00a0\u00a0</span></p></th><th class=\"pt-000575\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2022</span></p></th><th class=\"pt-000576\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2021</span></p></th><td></td></tr><tr class=\"pt-000054\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000152\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-000578\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000579\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000580\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Saldo na pocz\u0105tek okresu</span></p></td><td class=\"pt-000581\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">618</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">618</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000580\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Po\u0142\u0105czenie jednostek gospodarczych</span></p></td><td class=\"pt-000581\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000580\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Sprzeda\u017c jednostek zale\u017cnych (-)</span></p></td><td class=\"pt-000581\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000580\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">R\u00f3\u017cnice kursowe netto z przeliczenia</span></p></td><td class=\"pt-000581\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000580\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne korekty</span></p></td><td class=\"pt-000581\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000580\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015b\u0107 brutto na koniec okresu</span></p></td><td class=\"pt-000581\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">618</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">618</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000152\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy z tytu\u0142u utraty warto\u015bci</span></p></td><td class=\"pt-000578\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000579\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000580\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Saldo na pocz\u0105tek okresu</span></p></td><td class=\"pt-000581\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">618</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">618</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000580\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy uj\u0119te jako koszt w okresie</span></p></td><td class=\"pt-000581\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000580\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">R\u00f3\u017cnice kursowe netto z przeliczenia</span></p></td><td class=\"pt-000581\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000580\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Wykorzystanie odpisu (sprzeda\u017c jednostki zale\u017cnej) </span></p></td><td class=\"pt-000581\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000580\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy z tytu\u0142u utraty warto\u015bci na koniec okresu</span></p></td><td class=\"pt-000581\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">618</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">618</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000583\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Warto\u015b\u0107 firmy - warto\u015b\u0107 bilansowa na koniec okresu</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr></table><a class=\"pt-000084\" id=\"XBRLBlock_648673725_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1946881960_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_164294909_end\"></a></div><p class=\"pt-0HLBpismo-000588\"><a class=\"pt-000084\" id=\"XBRLBlock_589065143_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__267356379_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__571214229_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__727238325_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015bci niematerialne u\u017cytkowane przez Grup\u0119 obejmuj\u0105 g\u0142\u00f3wnie oprogramowanie komputerowe (\u0142\u0105cznie ze zwi\u0105zanymi z tym oprogramowaniem licencjami). </span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-000589\"></td><td class=\"pt-000590\"></td><td class=\"pt-000591\"></td><td class=\"pt-000592\"></td><td class=\"pt-000593\"></td><td class=\"pt-000594\"></td><td class=\"pt-000594\"></td><td class=\"pt-000595\"></td></tr><tr class=\"pt-000596\"><td class=\"pt-000597\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0\u00a0Wyszczeg\u00f3lnienie\u00a0\u00a0</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Znaki towarowe</span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Patenty</span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">i licencje</span></p></td><td class=\"pt-000600\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Oprogramowanie komputerowe</span></p></td><td class=\"pt-000601\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Koszty</span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">prac</span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">rozwojowych</span></p></td><td class=\"pt-000602\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Pozosta\u0142e</span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">warto\u015bci</span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">niematerialne</span></p></td><td class=\"pt-000602\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Warto\u015bci niematerialne w trakcie wytwarzania</span></p></td><td class=\"pt-000603\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Razem</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000604\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Stan na 31.12.2022</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">\u00a0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000611\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015b\u0107 bilansowa brutto</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000613\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 122</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000616\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000616\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">51</span></p></td><td class=\"pt-000617\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 173</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000611\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Skumulowane umorzenie i odpisy aktualizuj\u0105ce</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000613\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(2\u00a0060)</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000616\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000616\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000617\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(2 060)</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000618\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Warto\u015b\u0107 bilansowa netto</span></p></td><td class=\"pt-000619\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">- </span></p></td><td class=\"pt-000620\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">- </span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">62</span></p></td><td class=\"pt-000622\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">- </span></p></td><td class=\"pt-000623\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">- </span></p></td><td class=\"pt-000623\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">51</span></p></td><td class=\"pt-000624\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">113</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000604\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Stan na 31.12.2021</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000611\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015b\u0107 bilansowa brutto</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000613\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 122</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000616\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000616\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000617\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 122</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000611\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Skumulowane umorzenie i odpisy aktualizuj\u0105ce</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000613\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(2\u00a0031)</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000616\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000616\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000617\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(2\u00a0031)</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000618\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Warto\u015b\u0107 bilansowa netto</span></p></td><td class=\"pt-000619\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">- </span></p></td><td class=\"pt-000620\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">- </span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">91</span></p></td><td class=\"pt-000622\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">- </span></p></td><td class=\"pt-000623\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">- </span></p></td><td class=\"pt-000623\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">- </span></p></td><td class=\"pt-000624\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">91</span></p></td></tr></table></div><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000140\"><table class=\"pt-000625\"><tr class=\"pt-000020\"><td class=\"pt-000626\"></td><td class=\"pt-000627\"></td><td class=\"pt-000628\"></td><td class=\"pt-000629\"></td><td class=\"pt-000630\"></td><td class=\"pt-000631\"></td><td class=\"pt-000631\"></td><td class=\"pt-000632\"></td></tr><tr class=\"pt-000633\"><th class=\"pt-000634\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\"> Zmiana warto\u015bci bilansowej warto\u015bci niematerialnych\u00a0</span></p></th><th class=\"pt-000635\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Znaki towarowe</span></p></th><th class=\"pt-000636\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Patenty</span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">i licencje</span></p></th><th class=\"pt-000637\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Oprogramowanie komputerowe</span></p></th><th class=\"pt-000638\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Koszty</span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">prac</span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">rozwojowych</span></p></th><th class=\"pt-000639\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Pozosta\u0142e</span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">warto\u015bci</span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">niematerialne</span></p></th><th class=\"pt-000639\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Warto\u015bci niematerialne w trakcie wytwarzania</span></p></th><th class=\"pt-000640\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Razem</span></p></th><td></td></tr><tr class=\"pt-000330\"><td class=\"pt-000641\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000002\"> za okres od 01.01 do 31.12.2022 roku</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000643\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000644\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000647\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0</span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015b\u0107 bilansowa netto na dzie\u0144 01.01.2022 roku</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">91</span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">91</span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nabycie przez po\u0142\u0105czenie jednostek gospodarczych</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000003\"></span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zwi\u0119kszenia (nabycie, wytworzenie, leasing)</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">51 </span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">51</span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Sprzeda\u017c sp\u00f3\u0142ki zale\u017cnej (-)</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zmniejszenia (zbycie, likwidacja) (-)</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne zmiany (reklasyfikacje, przemieszczenia itp.)</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Przeszacowanie do warto\u015bci godziwej (+/-)</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Amortyzacja (-)</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(29)</span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">(29)</span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci (-)</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odwr\u00f3cenie odpis\u00f3w aktualizuj\u0105cych</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr></table></div><div class=\"pt-000140\"><table class=\"pt-000625\"><tr class=\"pt-000633\"><th class=\"pt-000634\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\"> Zmiana warto\u015bci bilansowej warto\u015bci niematerialnych\u00a0</span></p></th><th class=\"pt-000635\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Znaki towarowe</span></p></th><th class=\"pt-000636\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Patenty</span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">i licencje</span></p></th><th class=\"pt-000637\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Oprogramowanie komputerowe</span></p></th><th class=\"pt-000638\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Koszty</span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">prac</span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">rozwojowych</span></p></th><th class=\"pt-000639\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Pozosta\u0142e</span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">warto\u015bci</span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">niematerialne</span></p></th><th class=\"pt-000639\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Warto\u015bci niematerialne w trakcie wytwarzania</span></p></th><th class=\"pt-000640\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Razem</span></p></th><td></td></tr><tr class=\"pt-000648\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">R\u00f3\u017cnice kursowe netto z przeliczenia (+/-)</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000654\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Warto\u015b\u0107 bilansowa netto na dzie\u0144 31.12.2022 roku</span></p></td><td class=\"pt-000655\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">- </span></p></td><td class=\"pt-000656\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">- </span></p></td><td class=\"pt-000657\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">62</span></p></td><td class=\"pt-000658\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">- </span></p></td><td class=\"pt-000521\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">- </span></p></td><td class=\"pt-000521\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">51</span></p></td><td class=\"pt-000480\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">113</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000641\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000002\"> za okres od 01.01 do 31.12.2021 roku</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000643\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000644\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000647\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0</span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015b\u0107 bilansowa netto na dzie\u0144 01.01.2021roku</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">66</span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">66</span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nabycie przez po\u0142\u0105czenie jednostek gospodarczych</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000003\"></span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zwi\u0119kszenia (nabycie, wytworzenie, leasing)</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">46</span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">46</span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Sprzeda\u017c sp\u00f3\u0142ki zale\u017cnej (-)</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zmniejszenia (zbycie, likwidacja) (-)</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne zmiany (reklasyfikacje, przemieszczenia itp.)</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Przeszacowanie do warto\u015bci godziwej (+/-)</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Amortyzacja (-)</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(22)</span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">(22)</span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci (-)</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odwr\u00f3cenie odpis\u00f3w aktualizuj\u0105cych</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000330\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">R\u00f3\u017cnice kursowe netto z przeliczenia (+/-)</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000654\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Warto\u015b\u0107 bilansowa netto na dzie\u0144 31.12.2021 roku</span></p></td><td class=\"pt-000655\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">- </span></p></td><td class=\"pt-000656\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">- </span></p></td><td class=\"pt-000657\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">91</span></p></td><td class=\"pt-000658\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">- </span></p></td><td class=\"pt-000521\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">- </span></p></td><td class=\"pt-000521\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">- </span></p></td><td class=\"pt-000480\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">91</span></p></td></tr></table></div><p class=\"pt-0HLBpismo\"></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa nie wykorzystuje w dzia\u0142alno\u015bci sk\u0142adnik\u00f3w warto\u015bci niematerialnych, kt\u00f3rych okres u\u017cytkowania by\u0142by nieokre\u015blony. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Na dzie\u0144 bilansowy nie wyst\u0105pi\u0142a utrata warto\u015bci niematerialnych.</span></p><p class=\"pt-Tekstwramachnoty\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Amortyzacja warto\u015bci niematerialnych zosta\u0142a uj\u0119ta w rachunku zysk\u00f3w i strat w nast\u0119puj\u0105cych pozycjach:</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000012\">\u00a0</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-000659\"></td><td class=\"pt-000660\"></td><td class=\"pt-000661\"></td></tr><tr class=\"pt-000123\"><td class=\"pt-000662\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0   Wyszczeg\u00f3lnienie\u00a0\u00a0\u00a0</span></p></td><td class=\"pt-000663\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2022</span></p></td><td class=\"pt-000664\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2021</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000665\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Koszt w\u0142asny sprzeda\u017cy</span></p></td><td class=\"pt-000666\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">22</span></p></td><td class=\"pt-000667\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">19</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000665\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Koszty og\u00f3lnego zarz\u0105du</span></p></td><td class=\"pt-000666\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">7</span></p></td><td class=\"pt-000667\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000665\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Koszty sprzeda\u017cy</span></p></td><td class=\"pt-000666\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000667\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000665\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne</span></p></td><td class=\"pt-000666\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000667\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000668\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Amortyzacja warto\u015bci niematerialnych razem</span></p></td><td class=\"pt-000669\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">29</span></p></td><td class=\"pt-000670\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">22</span></p></td></tr></table></div><p class=\"pt-0HLBpismo\"><span class=\"pt-000012\">\u00a0</span></p><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Na dzie\u0144 31.12.2022 oraz 31.12.2021 warto\u015bci niematerialne nie stanowi\u0142y zabezpiecze\u0144 zobowi\u0105za\u0144 Grupy.</span></p><p class=\"pt-Normalny\"><span class=\"pt-000012\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Na prezentowane dni bilansowe Grupa nie poczyni\u0142a zobowi\u0105za\u0144 na rzecz dokonania zakupu warto\u015bci niematerialnych.</span><a class=\"pt-000084\" id=\"XBRLBlock_589065143_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__267356379_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__571214229_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__727238325_end\"></a></p><div class=\"pt-000140\"><a class=\"pt-000084\" id=\"XBRLBlock__860911808_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1778636156_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_2096532098_start\"></a><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-000671\"></td><td class=\"pt-000672\"></td><td class=\"pt-000673\"></td><td class=\"pt-000673\"></td><td class=\"pt-000673\"></td><td class=\"pt-000673\"></td><td class=\"pt-000674\"></td><td class=\"pt-000675\"></td></tr><tr class=\"pt-000676\"><td class=\"pt-000677\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\"> Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000678\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Grunty</span></p></td><td class=\"pt-000679\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Budynki </span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">i budowle</span></p></td><td class=\"pt-000679\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Maszyny</span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">i urz\u0105dzenia</span></p></td><td class=\"pt-000679\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u015arodki</span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">transportu</span></p></td><td class=\"pt-000679\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Pozosta\u0142e</span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u015brodki</span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">trwa\u0142e</span></p></td><td class=\"pt-000680\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Rzeczowe aktywa trwa\u0142e w trakcie wytwarzania</span></p></td><td class=\"pt-000681\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Razem</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000682\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Stan na 31.12.2022</span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000684\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000684\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000684\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000684\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000685\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000686\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">\u00a0</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000687\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015b\u0107 bilansowa brutto</span></p></td><td class=\"pt-000688\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">6 269</span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">27 568</span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">31 100</span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">16 313</span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 657</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">889</span></p></td><td class=\"pt-000691\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">85 796</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000687\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Skumulowane umorzenie i odpisy aktualizuj\u0105ce</span></p></td><td class=\"pt-000688\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(12\u00a0114)</span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(14\u00a0429)</span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(7\u00a0072)</span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(2\u00a0504)</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000691\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">(36\u00a0119)</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000692\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Warto\u015b\u0107 bilansowa netto</span></p></td><td class=\"pt-000693\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">6 269</span></p></td><td class=\"pt-000694\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">15 455</span></p></td><td class=\"pt-000694\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">16 671</span></p></td><td class=\"pt-000694\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">9 241</span></p></td><td class=\"pt-000694\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">1 153</span></p></td><td class=\"pt-000695\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">889</span></p></td><td class=\"pt-000696\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">49 677</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000682\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Stan na 31.12.2021</span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000684\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000684\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000684\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000684\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000685\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000686\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000687\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015b\u0107 bilansowa brutto</span></p></td><td class=\"pt-000688\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">6 269</span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">27 568</span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">30 451</span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">14 416</span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 575</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">489</span></p></td><td class=\"pt-000691\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">82 769</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000687\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Skumulowane umorzenie i odpisy aktualizuj\u0105ce</span></p></td><td class=\"pt-000688\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(10\u00a0988)</span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(14\u00a0136)</span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(6\u00a0994)</span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(2\u00a0288)</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000691\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">(34\u00a0405)</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000692\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Warto\u015b\u0107 bilansowa netto</span></p></td><td class=\"pt-000693\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">6 269</span></p></td><td class=\"pt-000694\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">16 581</span></p></td><td class=\"pt-000694\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">16 316</span></p></td><td class=\"pt-000694\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">7 423</span></p></td><td class=\"pt-000694\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">1 287</span></p></td><td class=\"pt-000695\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">489</span></p></td><td class=\"pt-000696\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">48 364</span></p></td></tr></table></div><p class=\"pt-Tekstwramachnoty\"><span class=\"pt-000012\">\u00a0</span></p><p class=\"pt-Tekstwramachnoty\"><span class=\"pt-000012\">\u00a0</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-000697\"></td><td class=\"pt-000698\"></td><td class=\"pt-000699\"></td><td class=\"pt-000699\"></td><td class=\"pt-000699\"></td><td class=\"pt-000699\"></td><td class=\"pt-000700\"></td><td class=\"pt-000701\"></td></tr><tr class=\"pt-000702\"><th class=\"pt-000703\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Wyszczeg\u00f3lnienie</span></p></th><th class=\"pt-000704\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Grunty</span></p></th><th class=\"pt-000705\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Budynki </span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">i budowle</span></p></th><th class=\"pt-000705\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Maszyny</span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">i urz\u0105dzenia</span></p></th><th class=\"pt-000705\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u015arodki</span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">transportu</span></p></th><th class=\"pt-000705\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Pozosta\u0142e</span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u015brodki</span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">trwa\u0142e</span></p></th><th class=\"pt-000706\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Rzeczowe aktywa trwa\u0142e w trakcie wytwarzania</span></p></th><th class=\"pt-000707\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Razem</span></p></th><td></td></tr><tr class=\"pt-000214\"><td class=\"pt-000708\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000002\"> za okres od 01.01 do 31.12.2022 roku</span></p></td><td class=\"pt-000709\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000710\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000710\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000710\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000710\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000685\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000711\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">\u00a0</span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000712\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015b\u0107 bilansowa netto na dzie\u0144 01.01.2022 roku</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">6 269</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">16 581</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">16 315</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">7 423</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 287</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">489</span></p></td><td class=\"pt-000715\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">48 364</span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000712\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nabycie przez po\u0142\u0105czenie jednostek gospodarczych</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000715\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000712\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zwi\u0119kszenia (nabycie, wytworzenie, leasing)</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 810</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 280</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">117</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">681</span></p></td><td class=\"pt-000715\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">6 888</span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000712\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Sprzeda\u017c sp\u00f3\u0142ki zale\u017cnej (-)</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000715\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000712\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zmniejszenia (zbycie, likwidacja) (-)</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(1\u00a0003)</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(227)</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(18)</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000715\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">(1\u00a0247)</span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000712\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne zmiany (reklasyfikacje, przemieszczenia itp.)</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">275</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(281)</span></p></td><td class=\"pt-000715\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">(7)</span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000712\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Przeszacowanie do warto\u015bci godziwej (+/-)</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000715\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000712\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Amortyzacja (-)</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(1\u00a0127)</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(1\u00a0726)</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(1\u00a0235)</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(233)</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000715\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">(4\u00a0321)</span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000712\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci (-)</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000715\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000003\"></span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000712\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odwr\u00f3cenie odpis\u00f3w aktualizuj\u0105cych</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000715\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000716\"><td class=\"pt-000712\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">R\u00f3\u017cnice kursowe netto z przeliczenia (+/-)</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000715\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000717\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Warto\u015b\u0107 bilansowa netto na dzie\u0144 31.12.2022 roku</span></p></td><td class=\"pt-000718\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">6 269</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">15 455</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">16 671</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">9 241</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">1 153</span></p></td><td class=\"pt-000695\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">889</span></p></td><td class=\"pt-000720\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">49 677</span></p></td></tr><tr class=\"pt-000214\"><td class=\"pt-000708\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000002\"> za okres od 01.01 do 31.12.2021 roku</span></p></td><td class=\"pt-000709\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000710\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000710\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000710\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000710\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000685\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000711\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0</span></p></td></tr></table></div><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000702\"><th class=\"pt-000703\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Wyszczeg\u00f3lnienie</span></p></th><th class=\"pt-000704\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Grunty</span></p></th><th class=\"pt-000705\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Budynki </span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">i budowle</span></p></th><th class=\"pt-000705\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Maszyny</span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">i urz\u0105dzenia</span></p></th><th class=\"pt-000705\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u015arodki</span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">transportu</span></p></th><th class=\"pt-000705\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Pozosta\u0142e</span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u015brodki</span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">trwa\u0142e</span></p></th><th class=\"pt-000706\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Rzeczowe aktywa trwa\u0142e w trakcie wytwarzania</span></p></th><th class=\"pt-000707\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Razem</span></p></th><td></td></tr><tr class=\"pt-000648\"><td class=\"pt-000712\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015b\u0107 bilansowa netto na dzie\u0144 01.01.2021 roku</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">6 269</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">17 706</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">15 147</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">6 747</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 093</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">421</span></p></td><td class=\"pt-000715\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">47 383</span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000712\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nabycie przez po\u0142\u0105czenie jednostek gospodarczych</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000715\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000712\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zwi\u0119kszenia (nabycie, wytworzenie, leasing)</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 424</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 060</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">323</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 363</span></p></td><td class=\"pt-000715\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">7 170</span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000712\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Sprzeda\u017c sp\u00f3\u0142ki zale\u017cnej (-)</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000715\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000712\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zmniejszenia (zbycie, likwidacja) (-)</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(1\u00a0635)</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(235)</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(42)</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000715\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">(1\u00a0912)</span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000712\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne zmiany (reklasyfikacje, przemieszczenia itp.)</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 171</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">124</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(1\u00a0295)</span></p></td><td class=\"pt-000715\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000712\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Przeszacowanie do warto\u015bci godziwej (+/-)</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000715\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000712\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Amortyzacja (-)</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(1\u00a0126)</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(1\u00a0791)</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(1\u00a0150)</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(210)</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000715\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">(4\u00a0277)</span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000712\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci (-)</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000715\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000712\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odwr\u00f3cenie odpis\u00f3w aktualizuj\u0105cych</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000715\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000712\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">R\u00f3\u017cnice kursowe netto z przeliczenia (+/-)</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000715\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000717\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Warto\u015b\u0107 bilansowa netto na dzie\u0144 31.12.2021 roku</span></p></td><td class=\"pt-000718\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">6 269</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">16 581</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">16 316</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">7 423</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">1 287</span></p></td><td class=\"pt-000695\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">489</span></p></td><td class=\"pt-000720\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">48 364</span></p></td></tr></table></div><p class=\"pt-Tekstwramachnoty\"></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Amortyzacja rzeczowych aktyw\u00f3w trwa\u0142ych zosta\u0142a uj\u0119ta w nast\u0119puj\u0105cych pozycjach rachunku zysk\u00f3w i strat:</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000012\">\u00a0</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-000659\"></td><td class=\"pt-000660\"></td><td class=\"pt-000661\"></td></tr><tr class=\"pt-000123\"><td class=\"pt-000662\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">   Wyszczeg\u00f3lnienie\u00a0</span></p></td><td class=\"pt-000663\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2022</span></p></td><td class=\"pt-000664\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2021</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000665\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Koszt w\u0142asny sprzeda\u017cy</span></p></td><td class=\"pt-000666\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 654</span></p></td><td class=\"pt-000667\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 665</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000665\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Koszty og\u00f3lnego zarz\u0105du</span></p></td><td class=\"pt-000666\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 406</span></p></td><td class=\"pt-000667\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 320</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000665\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Koszty sprzeda\u017cy</span></p></td><td class=\"pt-000666\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">261</span></p></td><td class=\"pt-000667\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">292</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000665\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Cena nabycia (koszt wytworzenia) innych aktyw\u00f3w</span></p></td><td class=\"pt-000666\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000667\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000665\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne</span></p></td><td class=\"pt-000666\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000667\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000668\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Razem amortyzacja rzeczowych aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000669\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">4 321</span></p></td><td class=\"pt-000670\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">4 277</span></p></td></tr></table></div><p class=\"pt-Tekstwramachnoty\"><span class=\"pt-000012\">\u00a0</span></p><p class=\"pt-Tekstwramachnoty\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">W 2022 roku Grupa nie dokona\u0142a odpisu aktualizuj\u0105cego z tytu\u0142u utraty warto\u015bci rzeczowych aktyw\u00f3w trwa\u0142ych w trakcie wytwarzania. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Na dzie\u0144 31.12.2022 Grupa nie posiada\u0142a pe\u0142nego prawa do dysponowania rzeczowymi aktywami trwa\u0142ymi o warto\u015bci bilansowej 11\u00a0855 tys. PLN  (</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2021 rok: 10.223 tys. PLN). Ograniczeniu podlega\u0142y \u015brodki trwa\u0142e z tytu\u0142u zawartych um\u00f3w leasingu, kt\u00f3rych by\u0142y przedmiotem. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Informacj\u0119 o zabezpieczeniach zobowi\u0105za\u0144 zaprezentowano w nocie nr 9.6. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Na dzie\u0144 bilansowy 31.12.2022 Grupa Kapita\u0142owa poczyni\u0142a zobowi\u0105zania do zakupu rzeczowych aktyw\u00f3w trwa\u0142ych w kwocie 287 tys. PLN.</span><span class=\"pt-Domylnaczcionkaakapitu-000057\"> Na dzie\u0144 bilansowy 31.12.2021 Grupa poczyni\u0142a zobowi\u0105zania do zakupu rzeczowych aktyw\u00f3w trwa\u0142ych w kwocie 1.463 tys. PLN.</span><a class=\"pt-000084\" id=\"XBRLBlock_2096532098_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1778636156_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__860911808_end\"></a></p><p class=\"pt-0HLBpismo\"><a class=\"pt-000084\" id=\"XBRLBlock_33005268_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__47806953_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa Kapita\u0142owa jako leasingobiorca u\u017cytkuje rzeczowe aktywa trwa\u0142e na podstawie um\u00f3w leasingu finansowego. Warto\u015b\u0107 bilansowa aktyw\u00f3w b\u0119d\u0105cych przedmiotem um\u00f3w leasingu finansowego przedstawia si\u0119 nast\u0119puj\u0105co: </span></p><p class=\"pt-Normalny\"></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-000723\"></td><td class=\"pt-000724\"></td><td class=\"pt-000725\"></td><td class=\"pt-000725\"></td><td class=\"pt-000725\"></td><td class=\"pt-000726\"></td><td class=\"pt-000727\"></td><td class=\"pt-000728\"></td></tr><tr class=\"pt-000331\"><td class=\"pt-000729\"><p class=\"pt-Normalny-000730\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">    Warto\u015b\u0107 bilansowa aktyw\u00f3w trwa\u0142ych i inwestycji d\u0142ugoterminowych w leasingu finansowym\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0</span></p></td><td class=\"pt-000731\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Grunty</span></p></td><td class=\"pt-000732\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Budynki i   budowle</span></p></td><td class=\"pt-000732\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Maszyny</span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">i urz\u0105dzenia</span></p></td><td class=\"pt-000732\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u015arodki</span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">transportu</span></p></td><td class=\"pt-000733\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Pozosta\u0142e</span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u015brodki</span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">trwa\u0142e</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Rzeczowe aktywa trwa\u0142e </span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">w trakcie wytwarzania</span></p></td><td class=\"pt-000735\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Razem</span></p></td></tr><tr class=\"pt-000331\"><td class=\"pt-000736\"><p class=\"pt-Normalny-000152\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Stan na 31.12.2022</span></p></td><td class=\"pt-000737\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000738\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000738\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000738\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000739\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000741\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">\u00a0</span></p></td></tr><tr class=\"pt-000331\"><td class=\"pt-000742\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015b\u0107 bilansowa brutto</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">6 744</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">7 127</span></p></td><td class=\"pt-000745\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">174</span></p></td><td class=\"pt-000746\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000747\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">14 045</span></p></td></tr><tr class=\"pt-000331\"><td class=\"pt-000742\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Skumulowane umorzenie i odpisy aktualizuj\u0105ce</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(782)</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(1\u00a0373)</span></p></td><td class=\"pt-000745\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(35)</span></p></td><td class=\"pt-000746\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000747\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(2\u00a0189)</span></p></td></tr><tr class=\"pt-000331\"><td class=\"pt-000748\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Warto\u015b\u0107 bilansowa netto</span></p></td><td class=\"pt-000749\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">5 962</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">5 754</span></p></td><td class=\"pt-000751\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">139</span></p></td><td class=\"pt-000752\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-000753\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">11 855</span></p></td></tr><tr class=\"pt-000331\"><td class=\"pt-000736\"><p class=\"pt-Normalny-000152\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Stan na 31.12.2021</span></p></td><td class=\"pt-000737\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">\u00a0</span></p></td><td class=\"pt-000738\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">\u00a0</span></p></td><td class=\"pt-000738\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000738\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000739\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">\u00a0</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">\u00a0</span></p></td><td class=\"pt-000741\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td></tr><tr class=\"pt-000331\"><td class=\"pt-000742\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015b\u0107 bilansowa brutto</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">5 781</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">5 886</span></p></td><td class=\"pt-000745\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">174</span></p></td><td class=\"pt-000746\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000747\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">11 840</span></p></td></tr><tr class=\"pt-000331\"><td class=\"pt-000742\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Skumulowane umorzenie i odpisy aktualizuj\u0105ce</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(556)</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(1\u00a0062)</span></p></td><td class=\"pt-000745\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000746\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000747\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(1\u00a0617)</span></p></td></tr><tr class=\"pt-000331\"><td class=\"pt-000748\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Warto\u015b\u0107 bilansowa netto</span></p></td><td class=\"pt-000749\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">5 225</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">4 824</span></p></td><td class=\"pt-000751\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">174</span></p></td><td class=\"pt-000752\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-000753\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">10 223</span></p></td></tr></table></div><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozostaj\u0105ce do sp\u0142aty przysz\u0142e minimalne op\u0142aty leasingowe wed\u0142ug stanu na dzie\u0144 bilansowy wynosz\u0105:</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-000754\"></td><td class=\"pt-000755\"></td><td class=\"pt-000755\"></td><td class=\"pt-000755\"></td><td class=\"pt-000756\"></td></tr><tr class=\"pt-000331\"><td class=\"pt-000757\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0   Wyszczeg\u00f3lnienie\u00a0\u00a0\u00a0</span></p></td><td class=\"pt-000758\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Op\u0142aty z tytu\u0142u um\u00f3w leasingu finansowego p\u0142atne w okresie:</span></p></td><td class=\"pt-000758\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Op\u0142aty z tytu\u0142u um\u00f3w leasingu finansowego p\u0142atne w okresie:</span></p></td><td class=\"pt-000758\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Op\u0142aty z tytu\u0142u um\u00f3w leasingu finansowego p\u0142atne w okresie:</span></p></td><td class=\"pt-000759\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Op\u0142aty z tytu\u0142u um\u00f3w leasingu finansowego p\u0142atne w okresie:</span></p></td></tr><tr class=\"pt-000484\"><td class=\"pt-000757\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000003\"></span></p></td><td class=\"pt-000758\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">do 1 roku</span></p></td><td class=\"pt-000758\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">od 1 roku do 5 lat</span></p></td><td class=\"pt-000758\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">powy\u017cej 5 lat</span></p></td><td class=\"pt-000759\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">razem</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000760\"><p class=\"pt-Normalny-000152\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Stan na 31.12.2022</span></p></td><td class=\"pt-000761\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000761\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000761\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000762\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">\u00a0</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000763\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Przysz\u0142e minimalne op\u0142aty leasingowe</span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 295</span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 160</span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">7 455</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000763\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Koszty finansowe (-)</span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(443)</span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(364)</span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">(807)</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000766\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Warto\u015b\u0107 bie\u017c\u0105ca przysz\u0142ych minimalnych op\u0142at leasingowych</span></p></td><td class=\"pt-000767\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">2 852</span></p></td><td class=\"pt-000767\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">3 796</span></p></td><td class=\"pt-000767\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-000768\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">6 648</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000760\"><p class=\"pt-Normalny-000152\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Stan na 31.12.2021</span></p></td><td class=\"pt-000761\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000761\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000761\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000762\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">\u00a0</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000763\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Przysz\u0142e minimalne op\u0142aty leasingowe</span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 479</span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 939</span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">5 418</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000763\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Koszty finansowe (-)</span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(160)</span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(116)</span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">(276)</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000766\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Warto\u015b\u0107 bie\u017c\u0105ca przysz\u0142ych minimalnych op\u0142at leasingowych</span></p></td><td class=\"pt-000767\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">2 320</span></p></td><td class=\"pt-000767\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">2 823</span></p></td><td class=\"pt-000767\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-000768\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">5 142</span></p></td></tr></table></div><p class=\"pt-Normalny\"></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Sp\u00f3\u0142ki z Grupy posiadaj\u0105 liczne umowy leasingu na podstawie kt\u00f3rych u\u017cytkuj\u0105 \u015brodki trwa\u0142e. Najwi\u0119ksz\u0105 grup\u0105 \u015brodk\u00f3w trwa\u0142ych u\u017cytkowanych na podstawie umowy leasingu s\u0105 maszyny i urz\u0105dzenia oraz \u015brodki transportu. </span></p><p class=\"pt-Normalny-000011\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Raty leasingu oprocentowane s\u0105 zmienn\u0105 stop\u0105 procentow\u0105 kalkulowan\u0105 w oparciu o WIBOR 1M. Zabezpieczeniem sp\u0142aty rat leasingu s\u0105:</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">weksle w\u0142asne in blanco wraz z deklaracj\u0105 wekslow\u0105 oraz potr\u0119czenie w ramach grupy kapita\u0142owej.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Szczeg\u00f3\u0142owy wykaz zabezpiecze\u0144 sp\u0142aty zobowi\u0105za\u0144 zaci\u0105gni\u0119tych przez Grup\u0119 przedstawiono w nocie nr 9.6. </span></p><p class=\"pt-0HLBpismo-000438\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">W okresie obj\u0119tym skonsolidowanym sprawozdaniem finansowym nie uj\u0119to \u017cadnych koszt\u00f3w z tytu\u0142u warunkowych op\u0142at leasingowych.</span></p><p class=\"pt-0HLBpismo-000438\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-000769\"></td><td class=\"pt-000770\"></td><td class=\"pt-000770\"></td><td class=\"pt-000770\"></td><td class=\"pt-000770\"></td><td class=\"pt-000770\"></td><td class=\"pt-000771\"></td></tr><tr class=\"pt-000119\"><td class=\"pt-000772\"><p class=\"pt-Normalny-000773\"><span class=\"pt-Domylnaczcionkaakapitu-000774\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000775\"><p class=\"pt-Normalny-000773\"><span class=\"pt-Domylnaczcionkaakapitu-000774\">Oprocentowanie</span></p></td><td class=\"pt-000775\"><p class=\"pt-Normalny-000773\"><span class=\"pt-Domylnaczcionkaakapitu-000774\">Termin wymagalno\u015bci</span></p></td><td class=\"pt-000775\"><p class=\"pt-Normalny-000773\"><span class=\"pt-Domylnaczcionkaakapitu-000776\">Warto\u015b\u0107 bilansowa</span><span class=\"pt-Domylnaczcionkaakapitu-000774\"> w walucie</span></p></td><td class=\"pt-000775\"><p class=\"pt-Normalny-000773\"><span class=\"pt-Domylnaczcionkaakapitu-000776\">Warto\u015b\u0107 bilansowa</span><span class=\"pt-Domylnaczcionkaakapitu-000774\"> w PLN</span></p></td><td class=\"pt-000775\"><p class=\"pt-Normalny-000773\"><span class=\"pt-Domylnaczcionkaakapitu-000776\">Zobowi\u0105zanie</span><span class=\"pt-Domylnaczcionkaakapitu-000774\"> kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000775\"><p class=\"pt-Normalny-000773\"><span class=\"pt-Domylnaczcionkaakapitu-000776\">Zobowi\u0105zanie</span><span class=\"pt-Domylnaczcionkaakapitu-000774\"> d\u0142ugoterminowe</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000777\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Stan na 31.12.2022</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000086\"></span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000086\"></span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000086\"></span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000086\"></span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000086\"></span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000086\"></span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000779\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Umowy leasingu do 3 lat</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">zmienne</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2025-11-04</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 524</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 524</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 568</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 956</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000779\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Umowy leasingu powy\u017cej 3 lat EUR</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">zmienne</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2027-01-31</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 961</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 994</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 254</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 740</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000779\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Umowy leasingu powy\u017cej 3 lat EUR</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">zmienne</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2025-12-31</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000499\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">28</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000499\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">129</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000499\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">29</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000499\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">100</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000781\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Leasing na dzie\u0144 31.12.2022</span></p></td><td class=\"pt-000782\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000003\"></span></p></td><td class=\"pt-000782\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000003\"></span></p></td><td class=\"pt-000782\"><p class=\"pt-Normalny-000049\"><span class=\"pt-000003\"></span></p></td><td class=\"pt-000782\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">6 648</span></p></td><td class=\"pt-000782\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">2 852</span></p></td><td class=\"pt-000782\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">3 796</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000777\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Stan na 31.12.2021</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000086\"></span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000086\"></span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000086\"></span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000086\"></span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000086\"></span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000086\"></span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000779\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Umowy leasingu do 3 lat</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">zmienne</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2024-11-30</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 787</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 787</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\"> 1 952</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\"> 1 835</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000779\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Umowy leasingu do 3 lat EUR</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">zmienne</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2025-12-31</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">34</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">155</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">28</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">127</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000779\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Umowy leasingu powy\u017cej 3 lat</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">zmienne</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2025-10-31</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 200</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 200</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">339</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">861</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000781\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Leasing na dzie\u0144 31.12.2021</span></p></td><td class=\"pt-000782\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000003\"></span></p></td><td class=\"pt-000782\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000003\"></span></p></td><td class=\"pt-000782\"><p class=\"pt-Normalny-000049\"><span class=\"pt-000003\"></span></p></td><td class=\"pt-000782\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">5 142</span></p></td><td class=\"pt-000782\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">2 320</span></p></td><td class=\"pt-000782\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">2 823</span></p></td></tr></table></div><p class=\"pt-0HLBpismo-000438\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><h1 class=\"pt-Nagwek1-000722\"><span class=\"pt-000041\" id=\"_Toc133313433\"></span><span class=\"pt-Domylnaczcionkaakapitu-000002\">7.2. Inne aktywa u\u017cytkowane, nieklasyfikowane do leasingu</span></h1><p class=\"pt-Normalny-000783\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa u\u017cytkuje rzeczowe aktywa trwa\u0142e, kt\u00f3rych bazowy sk\u0142adnik aktyw\u00f3w ma nisk\u0105 warto\u015b\u0107 lub warunki u\u017cytkowania klasyfikuj\u0105 go do leasingu kr\u00f3tkoterminowego. Grupa u\u017cytkuje powierzchnie biurowe oraz inne lokale w celu prowadzenia dzia\u0142alno\u015bci operacyjnej przez jednostki terenowe na podstawie umowy leasingu kr\u00f3tkoterminowego. Poza tym Emitent u\u017cytkuje aktywa, kt\u00f3rych sk\u0142adnik bazowy ma nisk\u0105 warto\u015b\u0107. Do aktyw\u00f3w tych zaliczamy drobny sprz\u0119t budowlany wykorzystywany do prac na budowach. </span><span class=\"pt-Domylnaczcionkaakapitu-000057\">W 2022 roku Grupa uj\u0119\u0142a w skonsolidowanym rachunku zysk\u00f3w i strat koszty op\u0142at z tytu\u0142u leasingu operacyjnego na kwot\u0119 951 tys. PLN (2021 rok: 674 tys. PLN). W okresie obj\u0119tym skonsolidowanym sprawozdaniem finansowym nie wyst\u0105pi\u0142y op\u0142aty warunkowe oraz op\u0142aty subleasingowe.</span></p><p class=\"pt-Normalny-000784\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa wyst\u0119puje tak\u017ce w roli leasingodawcy z tytu\u0142u um\u00f3w leasingu operacyjnego, na mocy kt\u00f3rych wynajmuje nieruchomo\u015bci inwestycyjne. Stosowne ujawnienia dotycz\u0105ce uzyskiwanych op\u0142at leasingowych zosta\u0142y zaprezentowane w nocie nr 8.</span><a class=\"pt-000084\" id=\"XBRLBlock_33005268_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__47806953_end\"></a></p><p class=\"pt-0HLBpismo-000446\"><a class=\"pt-000084\" id=\"XBRLBlock__1286345037_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1675447887_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">W sk\u0142ad nieruchomo\u015bci inwestycyjnych wchodz\u0105 </span><span class=\"pt-Domylnaczcionkaakapitu-000057\">grunty oraz budynki i budowle. </span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zmiany warto\u015bci bilansowej w okresie sprawozdawczym przedstawia\u0142y si\u0119 nast\u0119puj\u0105co:</span></p><div class=\"pt-000140\"><table class=\"pt-000625\"><tr class=\"pt-000020\"><td class=\"pt-000785\"></td><td class=\"pt-000786\"></td><td class=\"pt-000787\"></td></tr><tr class=\"pt-000289\"><th class=\"pt-000788\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">    Wyszczeg\u00f3lnienie\u00a0\u00a0\u00a0</span></p></th><th class=\"pt-000789\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2022</span></p></th><th class=\"pt-000790\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2021</span></p></th><td></td></tr><tr class=\"pt-000214\"><td class=\"pt-000791\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015b\u0107 bilansowa netto na pocz\u0105tek okresu</span></p></td><td class=\"pt-000792\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">4\u00a0270</span></p></td><td class=\"pt-000793\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 428</span></p></td></tr><tr class=\"pt-000214\"><td class=\"pt-000791\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nabycie przez po\u0142\u0105czenie jednostek gospodarczych</span></p></td><td class=\"pt-000792\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000793\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000214\"><td class=\"pt-000791\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nabycie nieruchomo\u015bci/modernizacja</span></p></td><td class=\"pt-000792\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000793\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">94</span></p></td></tr><tr class=\"pt-000214\"><td class=\"pt-000791\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Aktywowanie p\u00f3\u017aniejszych nak\u0142ad\u00f3w</span></p></td><td class=\"pt-000792\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000793\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000214\"><td class=\"pt-000791\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Sprzeda\u017c sp\u00f3\u0142ki zale\u017cnej (-)</span></p></td><td class=\"pt-000792\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000793\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000214\"><td class=\"pt-000791\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zbycie nieruchomo\u015bci (-)</span></p></td><td class=\"pt-000792\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000793\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000214\"><td class=\"pt-000791\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne zmiany (reklasyfikacje, przeniesienia itp.) </span></p></td><td class=\"pt-000792\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000793\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr></table></div><div class=\"pt-000140\"><table class=\"pt-000625\"><tr class=\"pt-000289\"><th class=\"pt-000788\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">    Wyszczeg\u00f3lnienie\u00a0\u00a0\u00a0</span></p></th><th class=\"pt-000789\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2022</span></p></th><th class=\"pt-000790\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2021</span></p></th><td></td></tr><tr class=\"pt-000214\"><td class=\"pt-000791\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Amortyzacja (-)</span></p></td><td class=\"pt-000792\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(253)</span></p></td><td class=\"pt-000793\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(252)</span></p></td></tr><tr class=\"pt-000214\"><td class=\"pt-000791\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci (-)</span></p></td><td class=\"pt-000792\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000793\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000214\"><td class=\"pt-000791\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odwr\u00f3cenie odpis\u00f3w aktualizuj\u0105cych</span></p></td><td class=\"pt-000792\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000793\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000214\"><td class=\"pt-000791\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">R\u00f3\u017cnice kursowe netto z przeliczenia (+/-)</span></p></td><td class=\"pt-000792\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000793\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000794\"><td class=\"pt-000795\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Warto\u015b\u0107 bilansowa netto na koniec okresu, w tym:</span></p></td><td class=\"pt-000796\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">4 017</span></p></td><td class=\"pt-000797\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">4 270</span></p></td></tr><tr class=\"pt-000214\"><td class=\"pt-000791\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015b\u0107 bilansowa brutto</span></p></td><td class=\"pt-000792\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">11 216</span></p></td><td class=\"pt-000793\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">11 216</span></p></td></tr><tr class=\"pt-000214\"><td class=\"pt-000791\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Skumulowane umorzenie i odpisy aktualizuj\u0105ce (-)</span></p></td><td class=\"pt-000792\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(7 199)</span></p></td><td class=\"pt-000793\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(6\u00a0946)</span></p></td></tr><tr class=\"pt-000214\"><td class=\"pt-000791\"><p class=\"pt-Normalny-000152\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Warto\u015b\u0107 godziwa nieruchomo\u015bci:</span></p></td><td class=\"pt-000792\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000793\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000214\"><td class=\"pt-000791\"><p class=\"pt-Normalny-000798\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015b\u0107 nieruchomo\u015bci, dla kt\u00f3rych mo\u017cna okre\u015bli\u0107 warto\u015b\u0107 godziw\u0105</span></p></td><td class=\"pt-000792\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">8 087</span></p></td><td class=\"pt-000793\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">8 087</span></p></td></tr><tr class=\"pt-000214\"><td class=\"pt-000799\"><p class=\"pt-Normalny-000798\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">*Pozosta\u0142e nieruchomo\u015bci, dla kt\u00f3rych trudno ustali\u0107 warto\u015b\u0107 godziw\u0105 (warto\u015bci szacunkowe lub bilansowa warto\u015b\u0107 netto) </span></p></td><td class=\"pt-000800\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-000801\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td></tr></table></div><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo-000399\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nieruchomo\u015bci inwestycyjne zlokalizowane w Wysogotowie s\u0105 przekazane do u\u017cytkowania kolejnym korzystaj\u0105cym </span><span class=\"pt-Domylnaczcionkaakapitu-000346\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">w ramach um\u00f3w leasingu operacyjnego (nieruchomo\u015bci te stanowi\u0105 \u017ar\u00f3d\u0142o przychod\u00f3w z czynsz\u00f3w).</span><a class=\"pt-000084\" id=\"XBRLBlock__1286345037_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1675447887_end\"></a></p><p class=\"pt-0HLBpismo-000399\"><a class=\"pt-000084\" id=\"XBRLBlock__1224978193_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1622685745_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">W okresie sprawozdawczym Grupa osi\u0105gn\u0119\u0142a przychody z czynsz\u00f3w oraz uj\u0119\u0142a w rachunku zysk\u00f3w i strat bezpo\u015brednie koszty utrzymania nieruchomo\u015bci w nast\u0119puj\u0105cej wysoko\u015bci:</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-000659\"></td><td class=\"pt-000660\"></td><td class=\"pt-000661\"></td></tr><tr class=\"pt-000802\"><td class=\"pt-000662\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0  Wyszczeg\u00f3lnienie\u00a0\u00a0\u00a0</span></p></td><td class=\"pt-000663\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2022</span></p></td><td class=\"pt-000664\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2021</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000668\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Przychody z czynsz\u00f3w</span></p></td><td class=\"pt-000669\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">905</span></p></td><td class=\"pt-000670\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">719</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000665\"><p class=\"pt-Normalny-000152\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">Bezpo\u015brednie koszty operacyjne dotycz\u0105ce: </span></p></td><td class=\"pt-000666\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000667\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000665\"><p class=\"pt-Normalny-000798\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nieruchomo\u015bci przynosz\u0105cych przychody z czynsz\u00f3w</span></p></td><td class=\"pt-000666\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">554</span></p></td><td class=\"pt-000667\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">592</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000665\"><p class=\"pt-Normalny-000798\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nieruchomo\u015bci, kt\u00f3re w danym okresie nie przynios\u0142y przychod\u00f3w z czynsz\u00f3w</span></p></td><td class=\"pt-000666\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000667\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000668\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Bezpo\u015brednie koszty operacyjne </span></p></td><td class=\"pt-000669\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">554</span></p></td><td class=\"pt-000670\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">592</span></p></td></tr></table><a class=\"pt-000084\" id=\"XBRLBlock__1224978193_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1622685745_end\"></a></div><p class=\"pt-0HLBpismo-000341\"><a class=\"pt-000084\" id=\"XBRLBlock__244591887_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_384344799_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nieruchomo\u015bci inwestycyjne oddawane s\u0105 w najem na podstawie um\u00f3w zawartych </span><span class=\"pt-Domylnaczcionkaakapitu-000057\">na czas nieokre\u015blony, kt\u00f3re nie maj\u0105 charakteru nieodwo\u0142ywanego. W zwi\u0105zku z tym Grupa nie wykazuje warto\u015bci przysz\u0142ych minimalnych op\u0142at leasingowych uzyskiwanych z leasingu operacyjnego nieruchomo\u015bci.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Na koniec ka\u017cdego prezentowanego okresu sprawozdawczego Grupa nie posiada\u0142a zobowi\u0105za\u0144 umownych do nabycia nieruchomo\u015bci inwestycyjnych w przysz\u0142o\u015bci. </span></p><p class=\"pt-Normalny\"><span class=\"pt-000012\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Na dzie\u0144 31.12.2022 nieruchomo\u015bci inwestycyjne nie stanowi\u0142y zabezpieczenia zobowiaza\u0144.</span><a class=\"pt-000084\" id=\"XBRLBlock__244591887_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_384344799_end\"></a></p><p class=\"pt-Normalny\"><a class=\"pt-000084\" id=\"XBRLBlock_237238844_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_280512683_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015b\u0107 przysz\u0142ych minimalnych op\u0142at z tytu\u0142u leasingu operacyjnego przedstawia poni\u017csza tabela (Grupa wyst\u0119puj\u0105ca w roli leasingodawcy). </span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-000659\"></td><td class=\"pt-000803\"></td><td class=\"pt-000804\"></td></tr><tr class=\"pt-000802\"><td class=\"pt-000662\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\"> Wyszczeg\u00f3lnienie\u00a0\u00a0\u00a0</span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">31.12.2022</span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">31.12.2021</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000668\"><p class=\"pt-Normalny-000807\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Przysz\u0142e minimalne op\u0142aty z tytu\u0142u um\u00f3w nieodwo\u0142alnego leasingu operacyjnego:</span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000551\"><span class=\"pt-000003\"></span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000551\"><span class=\"pt-000003\"></span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000665\"><p class=\"pt-Normalny-000798\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">P\u0142atne w okresie do 1 roku</span></p></td><td class=\"pt-000810\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">991</span></p></td><td class=\"pt-000811\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">807</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000665\"><p class=\"pt-Normalny-000798\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">P\u0142atne w okresie od 1 roku do 5 lat</span></p></td><td class=\"pt-000810\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 965</span></p></td><td class=\"pt-000811\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 227</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000665\"><p class=\"pt-Normalny-000798\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">P\u0142atne powy\u017cej 5 lat</span></p></td><td class=\"pt-000810\"><p class=\"pt-Normalny-000812\"><span class=\"pt-Domylnaczcionkaakapitu-000813\">-</span></p></td><td class=\"pt-000811\"><p class=\"pt-Normalny-000812\"><span class=\"pt-Domylnaczcionkaakapitu-000813\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000668\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Razem</span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">4 956</span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">4 033</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000012\">\u00a0</span></p><p class=\"pt-Normalny-000011\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Na dzie\u0144 bilansowy ponad 90%  nieruchomo\u015bci inwestycyjnej by\u0142o oddane w najem. W wyniku dynamicznie rosn\u0105cych koszt\u00f3w medi\u00f3w oraz wysokiej stopy inflacji Emitent od 2023 roku dokona\u0142 waloryzacji stawek najmu pozwalaj\u0105cych na osi\u0105ganie nie ni\u017cszych po\u017cytk\u00f3w z nieruchomo\u015bci inwestycyjnej. \u00a0</span><a class=\"pt-000084\" id=\"XBRLBlock_237238844_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_280512683_end\"></a></p><p class=\"pt-0HLBpismo\"><a class=\"pt-000084\" id=\"XBRLBlock_1209454721_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_2084287635_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_326266734_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_139269002_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa w pozycji nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci prezentuje poza nale\u017cno\u015bciami r\u00f3wnie\u017c warto\u015bci rozlicze\u0144 mi\u0119dzyokresowych prezentowanych w nocie nr 19.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015b\u0107 aktyw\u00f3w finansowych prezentowana w bilansie odnosi si\u0119 do nast\u0119puj\u0105cych kategorii instrument\u00f3w finansowych</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000018\"><table class=\"pt-000816\"><tr class=\"pt-000020\"><td class=\"pt-000817\"></td></tr><tr class=\"pt-000527\"><td class=\"pt-000818\"><p class=\"pt-0HLBpismo-000819\"><span class=\"pt-000820\"></span></p></td></tr><tr class=\"pt-000821\"><td class=\"pt-000818\"><p class=\"pt-0HLBpismo-000822\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">1 - aktywa finansowe wyceniane wg zamortyzowanego kosztu (AZK)</span></p></td></tr><tr class=\"pt-000821\"><td class=\"pt-000818\"><p class=\"pt-0HLBpismo-000822\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">2 - aktywa finansowe wyceniane wg warto\u015bci godziwej przez wynik finansowy (AWG-W)</span></p></td></tr><tr class=\"pt-000821\"><td class=\"pt-000818\"><p class=\"pt-0HLBpismo-000822\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">3 - aktywa finansowe wyceniane wg warto\u015bci godziwej przez inne ca\u0142kowite dochody (AWG-D)</span></p></td></tr><tr class=\"pt-000821\"><td class=\"pt-000818\"><p class=\"pt-0HLBpismo-000822\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">4 -aktywa poza zakresem MSSF 9 (Poza MSSF 9)</span></p></td></tr></table></div><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000140\"><table class=\"pt-000823\"><tr class=\"pt-000020\"><td class=\"pt-000824\"></td><td class=\"pt-000825\"></td><td class=\"pt-000825\"></td><td class=\"pt-000825\"></td><td class=\"pt-000825\"></td><td class=\"pt-000825\"></td><td class=\"pt-000826\"></td></tr><tr class=\"pt-000123\"><th class=\"pt-000827\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Aktywa finansowe w podziale na kategorie instrument\u00f3w finansowych wg  MSSF 9</span></p></th><th class=\"pt-000828\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Nota</span></p></th><th class=\"pt-000828\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">AZK</span></p></th><th class=\"pt-000828\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">AWG-W</span></p></th><th class=\"pt-000828\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">AWG-D</span></p></th><th class=\"pt-000828\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Poza MSSF 9</span></p></th><th class=\"pt-000828\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Razem</span></p></th><td></td></tr><tr class=\"pt-000123\"><td class=\"pt-000829\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Stan na 31.12.2022</span></p></td><td class=\"pt-000830\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">\u00a0</span></p></td><td class=\"pt-000830\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000830\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000830\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000830\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000831\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">\u00a0</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000832\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Aktywa trwa\u0142e:  </span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000832\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inwestycje w jednostkach zale\u017cnych</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000832\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nale\u017cno\u015bci d\u0142ugoterminowe</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.2</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">492</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">492</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000832\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.3</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000832\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e d\u0142ugoterminowe aktywa finansowe</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.4</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">60</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">60</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000832\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Aktywa obrotowe:</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000235\"><td class=\"pt-000832\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">12</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">21 402</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 851</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">23 253</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000832\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e kr\u00f3tkoterminowe aktywa finansowe</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.2,9.4</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">161</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">161</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000832\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.3</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000832\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">13</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">5 038</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">5 038</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000834\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Kategoria aktyw\u00f3w finansowych razem</span></p></td><td class=\"pt-000835\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0-</span></p></td><td class=\"pt-000835\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">27 153</span></p></td><td class=\"pt-000835\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-000835\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-000835\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">1 851</span></p></td><td class=\"pt-000835\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">29 004</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000829\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Stan na 31.12.2021</span></p></td><td class=\"pt-000830\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">\u00a0</span></p></td><td class=\"pt-000830\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">\u00a0</span></p></td><td class=\"pt-000830\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">\u00a0</span></p></td><td class=\"pt-000830\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">\u00a0</span></p></td><td class=\"pt-000830\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">\u00a0</span></p></td><td class=\"pt-000831\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">\u00a0</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000832\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Aktywa trwa\u0142e:  </span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000832\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inwestycje w jednostkach zale\u017cnych</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000832\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nale\u017cno\u015bci d\u0142ugoterminowe</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.2</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">497</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">497</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000832\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.3</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000832\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e d\u0142ugoterminowe aktywa finansowe</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.4</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">39</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">39</span></p></td></tr></table></div><div class=\"pt-000140\"><table class=\"pt-000823\"><tr class=\"pt-000123\"><th class=\"pt-000827\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Aktywa finansowe w podziale na kategorie instrument\u00f3w finansowych wg  MSSF 9</span></p></th><th class=\"pt-000828\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Nota</span></p></th><th class=\"pt-000828\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">AZK</span></p></th><th class=\"pt-000828\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">AWG-W</span></p></th><th class=\"pt-000828\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">AWG-D</span></p></th><th class=\"pt-000828\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Poza MSSF 9</span></p></th><th class=\"pt-000828\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Razem</span></p></th><td></td></tr><tr class=\"pt-000123\"><td class=\"pt-000832\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Aktywa obrotowe:</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000235\"><td class=\"pt-000832\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">12</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">24 335</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">901</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">25 236</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000832\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e kr\u00f3tkoterminowe aktywa finansowe</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.2</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">26</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">26</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000832\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.3</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000832\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">13</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">10 162</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">10 162</span></p></td></tr><tr class=\"pt-000836\"><td class=\"pt-000834\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Kategoria aktyw\u00f3w finansowych razem</span></p></td><td class=\"pt-000835\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0-</span></p></td><td class=\"pt-000835\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">35 060</span></p></td><td class=\"pt-000835\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-000835\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-000835\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">901</span></p></td><td class=\"pt-000835\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">35 960</span></p></td></tr></table><a class=\"pt-000084\" id=\"XBRLBlock_1209454721_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_2084287635_end\"></a></div><p class=\"pt-0HLBpismo\"><span class=\"pt-000721\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><a class=\"pt-000084\" id=\"XBRLBlock_2032090070_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1789770698_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa w pozycji zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania prezentuje poza zobowi\u0105zaniami r\u00f3wnie\u017c warto\u015bci rozlicze\u0144 mi\u0119dzyokresowych prezentowanych w nocie nr 19.</span></p><p class=\"pt-0HLBpismo-000446\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015b\u0107 zobowi\u0105za\u0144 finansowych prezentowana w bilansie odnosi si\u0119 do nast\u0119puj\u0105cych kategorii instrument\u00f3w finansowych okre\u015blonych w MSSF 9:</span></p><div class=\"pt-000018\"><table class=\"pt-000837\"><tr class=\"pt-000020\"><td class=\"pt-000817\"></td></tr><tr class=\"pt-000821\"><td class=\"pt-000818\"><p class=\"pt-0HLBpismo-000838\"><span class=\"pt-000839\"></span></p></td></tr><tr class=\"pt-000541\"><td class=\"pt-000818\"><p class=\"pt-0HLBpismo-000822\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">1 - zobowi\u0105zania finansowe wyceniane wg zamortyzowanego kosztu (ZZK)</span></p></td></tr><tr class=\"pt-000047\"><td class=\"pt-000818\"><p class=\"pt-0HLBpismo-000822\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">2 - zobowi\u0105zania finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy (ZWG-W)</span></p></td></tr><tr class=\"pt-000047\"><td class=\"pt-000818\"><p class=\"pt-0HLBpismo-000822\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">3 -zobowi\u0105zania poza zakresem MSSF 9 (Poza MSSF 9)</span></p></td></tr></table></div><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000140\"><table class=\"pt-000823\"><tr class=\"pt-000020\"><td class=\"pt-000840\"></td><td class=\"pt-000841\"></td><td class=\"pt-000842\"></td><td class=\"pt-000841\"></td><td class=\"pt-000842\"></td><td class=\"pt-000843\"></td></tr><tr class=\"pt-000111\"><th class=\"pt-000844\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Zobowi\u0105zania finansowe w podziale na kategorie instrument\u00f3w finansowych wg  MSSF 9</span></p></th><th class=\"pt-000845\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Nota</span></p></th><th class=\"pt-000845\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">ZZK</span></p></th><th class=\"pt-000845\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">ZWG-W</span></p></th><th class=\"pt-000845\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Poza MSSF 9</span></p></th><th class=\"pt-000845\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Razem</span></p></th><td></td></tr><tr class=\"pt-000025\"><td class=\"pt-000846\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Stan na 31.12.2022</span></p></td><td class=\"pt-000847\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">\u00a0</span></p></td><td class=\"pt-000847\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000847\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000847\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000848\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000849\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania d\u0142ugoterminowe:  </span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000849\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.5</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 048</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 048</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000849\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Leasing finansowy</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">7</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 796</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 796</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000849\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.2</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000849\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">18</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000849\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania kr\u00f3tkoterminowe:</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000235\"><td class=\"pt-000849\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">18</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">21 646</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 297</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">23 943</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000849\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.5</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">693</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">693</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000849\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Leasing finansowy</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">7</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 852</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 852</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000849\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.2</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000851\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Kategoria zobowi\u0105za\u0144 finansowych razem</span></p></td><td class=\"pt-000852\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0</span></p></td><td class=\"pt-000852\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">25 387</span></p></td><td class=\"pt-000852\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-000852\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">8 944</span></p></td><td class=\"pt-000852\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">34 332</span></p></td></tr></table></div><div class=\"pt-000140\"><table class=\"pt-000823\"><tr class=\"pt-000111\"><th class=\"pt-000844\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Zobowi\u0105zania finansowe w podziale na kategorie instrument\u00f3w finansowych wg  MSSF 9</span></p></th><th class=\"pt-000845\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Nota</span></p></th><th class=\"pt-000845\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">ZZK</span></p></th><th class=\"pt-000845\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">ZWG-W</span></p></th><th class=\"pt-000845\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Poza MSSF 9</span></p></th><th class=\"pt-000845\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Razem</span></p></th><td></td></tr><tr class=\"pt-000123\"><td class=\"pt-000846\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Stan na 31.12.2021</span></p></td><td class=\"pt-000847\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">\u00a0</span></p></td><td class=\"pt-000847\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000847\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000847\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000848\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000849\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania d\u0142ugoterminowe:  </span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000849\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.5</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">720</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">720</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000849\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Leasing finansowy</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">7</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 823</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 823</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000849\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.2</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000849\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">18</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000849\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania kr\u00f3tkoterminowe:</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000235\"><td class=\"pt-000849\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">18</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9 838</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 385</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">13 223</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000849\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.5</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">13 043</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">13 043</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000849\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Leasing finansowy</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">7</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 320</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 320</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000849\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.2</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000851\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Kategoria zobowi\u0105za\u0144 finansowych razem</span></p></td><td class=\"pt-000852\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0</span></p></td><td class=\"pt-000852\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">23 601</span></p></td><td class=\"pt-000852\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-000852\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">8 527</span></p></td><td class=\"pt-000852\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">32 128</span></p></td></tr></table><a class=\"pt-000084\" id=\"XBRLBlock_326266734_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_139269002_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_2032090070_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1789770698_end\"></a></div><p class=\"pt-0HLBpismo-000399\"><a class=\"pt-000084\" id=\"XBRLBlock_1649905854_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1669028577_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_451846833_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1195846077_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa </span><span class=\"pt-Domylnaczcionkaakapitu-000057\">w bilansie osobno prezentuje warto\u015b\u0107 nale\u017cno\u015bci oraz warto\u015b\u0107 udzielonych po\u017cyczek. </span><span class=\"pt-Domylnaczcionkaakapitu-000057\">W cz\u0119\u015bci d\u0142ugoterminowej nale\u017cno\u015bci i po\u017cyczki prezentowane s\u0105 w bilansie w jednej pozycji. W cz\u0119\u015bci kr\u00f3tkoterminowej Grupa, zgodnie z wymogami MSR 1, odr\u0119bnie prezentuje nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci. Pozycje bilansu z klasy nale\u017cno\u015bci i po\u017cyczek przedstawia poni\u017csza tabela. Ujawnienia odnosz\u0105ce si\u0119 do nale\u017cno\u015bci zamieszczone s\u0105 w nocie nr 12. Grupa w pozycji nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci prezentuje poza nale\u017cno\u015bciami r\u00f3wnie\u017c warto\u015bci rozlicze\u0144 mi\u0119dzyokresowych prezentowanych w nocie nr 19. Po\u017cyczki wykazywane s\u0105 w bilansie w pozycji pozosta\u0142e aktywa finansowe.</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-000853\"></td><td class=\"pt-000854\"></td><td class=\"pt-000855\"></td></tr><tr class=\"pt-000123\"><td class=\"pt-000856\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0  Wyszczeg\u00f3lnienie\u00a0\u00a0\u00a0</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">31.12.2022</span></p></td><td class=\"pt-000858\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">31.12.2021</span></p></td></tr><tr class=\"pt-000330\"><td class=\"pt-000859\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Aktywa trwa\u0142e:  </span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000862\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nale\u017cno\u015bci</span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">492</span></p></td><td class=\"pt-000864\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">497</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000865\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Po\u017cyczki</span></p></td><td class=\"pt-000866\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">60</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">39</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000868\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nale\u017cno\u015bci i po\u017cyczki d\u0142ugoterminowe</span></p></td><td class=\"pt-000869\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">552</span></p></td><td class=\"pt-000870\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">536</span></p></td></tr><tr class=\"pt-000330\"><td class=\"pt-000859\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Aktywa obrotowe:</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000003\"></span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000003\"></span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000862\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci</span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">23 253</span></p></td><td class=\"pt-000864\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">25 236</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000865\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Po\u017cyczki</span></p></td><td class=\"pt-000866\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">161</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">26</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000868\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nale\u017cno\u015bci i po\u017cyczki kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000869\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">23 414</span></p></td><td class=\"pt-000870\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">25 262</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000871\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000872\">Nale\u017cno\u015bci i po\u017cyczki, w tym:</span></p></td><td class=\"pt-000873\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000872\">23 966</span></p></td><td class=\"pt-000874\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000872\">25 798</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000868\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">  nale\u017cno\u015bci (nota nr 12)</span></p></td><td class=\"pt-000869\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">23 746</span></p></td><td class=\"pt-000870\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">25 733</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000868\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">  po\u017cyczki (nota nr 9)</span></p></td><td class=\"pt-000869\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">221</span></p></td><td class=\"pt-000870\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">65</span></p></td></tr></table></div><p class=\"pt-0HLBpismo-000435\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Po\u017cyczki i nale\u017cno\u015bci wyceniane s\u0105 w kwocie wymaganej zap\u0142aty w terminie wymagalno\u015bci. Z uwagi na nieistotny efekt dyskonta wycena ta nie r\u00f3\u017cni si\u0119 istotnie od wyceny wed\u0142ug zamortyzowanego kosztu z zastosowaniem metody efektywnej stopy procentowej. Warto\u015b\u0107 bilansowa po\u017cyczek uwa\u017cana jest za rozs\u0105dne przybli\u017cenie warto\u015bci godziwej (patrz nota nr 9.7 dotycz\u0105ca warto\u015bci godziwej). </span></p><p class=\"pt-0HLBpismo-000435\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Na dzie\u0144 31.12.2022 roku po\u017cyczki udzielone w PLN o warto\u015bci bilansowej 221 tys. PLN oprocentowane by\u0142y zmienn\u0105 stop\u0105 procentow\u0105 ustalan\u0105 w oparciu o WIBOR 3M z narzutem mar\u017cy. </span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zmiana warto\u015bci bilansowej po\u017cyczek, w tym odpis\u00f3w aktualizuj\u0105cych ich warto\u015b\u0107, przedstawia si\u0119 nast\u0119puj\u0105co:</span></p><div class=\"pt-000140\"><a class=\"pt-000084\" id=\"XBRLBlock_393862347_start\"></a><table class=\"pt-000823\"><tr class=\"pt-000020\"><td class=\"pt-000875\"></td><td class=\"pt-000876\"></td><td class=\"pt-000877\"></td></tr><tr class=\"pt-000123\"><td class=\"pt-000878\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0  Wyszczeg\u00f3lnienie\u00a0\u00a0\u00a0</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2022</span></p></td><td class=\"pt-000858\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2021</span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000879\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000880\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Saldo na pocz\u0105tek okresu</span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">65</span></p></td><td class=\"pt-000864\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">65</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000881\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Po\u0142\u0105czenie jednostek gospodarczych</span></p></td><td class=\"pt-000882\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000881\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kwota po\u017cyczek udzielonych w okresie</span></p></td><td class=\"pt-000882\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">500</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000881\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odsetki naliczone rzeczywist\u0105 stop\u0105 procentow\u0105</span></p></td><td class=\"pt-000882\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">38</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000881\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Sp\u0142ata po\u017cyczek wraz z odsetkami (-)</span></p></td><td class=\"pt-000882\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(2)</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000881\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Sprzeda\u017c jednostek zale\u017cnych (-)</span></p></td><td class=\"pt-000882\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne zmiany (r\u00f3\u017cnice kursowe netto z przeliczenia)</span></p></td><td class=\"pt-000866\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000885\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Warto\u015b\u0107 brutto na koniec okresu</span></p></td><td class=\"pt-000869\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">604</span></p></td><td class=\"pt-000870\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">65</span></p></td></tr><tr class=\"pt-000332\"><td class=\"pt-000879\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Odpisy z tytu\u0142u utraty warto\u015bci</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000003\"></span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000003\"></span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000880\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Saldo na pocz\u0105tek okresu</span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000864\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000881\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy uj\u0119te jako koszt w okresie</span></p></td><td class=\"pt-000882\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">383</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000881\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy odwr\u00f3cone uj\u0119te jako przych\u00f3d w okresie (-)</span></p></td><td class=\"pt-000882\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000881\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy wykorzystane (-)</span></p></td><td class=\"pt-000882\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne zmiany (r\u00f3\u017cnice kursowe netto z przeliczenia)</span></p></td><td class=\"pt-000866\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000885\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Odpisy z tytu\u0142u utraty warto\u015bci na koniec okresu</span></p></td><td class=\"pt-000869\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">383</span></p></td><td class=\"pt-000870\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000716\"><td class=\"pt-000886\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000872\">Warto\u015b\u0107 bilansowa na koniec okresu</span></p></td><td class=\"pt-000873\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000872\">221</span></p></td><td class=\"pt-000874\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000872\">65</span></p></td></tr></table></div><p class=\"pt-0mylnik\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 po\u017cyczek lub ich rozwi\u0105zanie ujmowane s\u0105 przez Grup\u0119 w \u201eKosztach finansowych\u201d lub \u201ePrzychodach finansowych\u201d skonsolidowanego rachunku zysk\u00f3w i strat (patrz nota nr 22). W okresie obj\u0119tym sprawozdaniem Grupa obj\u0119\u0142a odpisem aktualizuj\u0105cym warto\u015b\u0107\u00a0po\u017cyczeki w kwocie 383 tys. z\u0142. (w 2021 r. \u201e0\u201d z\u0142.).\u00a0</span><a class=\"pt-000084\" id=\"XBRLBlock_1649905854_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1669028577_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_451846833_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1195846077_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_393862347_end\"></a></p><p class=\"pt-0HLBpismo-000399\"><a class=\"pt-000084\" id=\"XBRLBlock__23384655_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1078547942_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__205614899_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015b\u0107 kredyt\u00f3w, po\u017cyczek i innych instrument\u00f3w d\u0142u\u017cnych uj\u0119tych w skonsolidowanym sprawozdaniu finansowym prezentuje poni\u017csza tabela:</span></p><div class=\"pt-000140\"><table class=\"pt-000823\"><tr class=\"pt-000020\"><td class=\"pt-000887\"></td><td class=\"pt-000888\"></td><td class=\"pt-000888\"></td><td class=\"pt-000888\"></td><td class=\"pt-000889\"></td></tr><tr class=\"pt-000066\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\"> Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Zobowi\u0105zania kr\u00f3tkoterminowe</span></p><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">31.12.2022</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Zobowi\u0105zania kr\u00f3tkoterminowe</span></p><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">31.12.2021</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Zobowi\u0105zania d\u0142ugoterminowe</span></p><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">31.12.2022</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Zobowi\u0105zania d\u0142ugoterminowe</span></p><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">31.12.2021</span></p></td></tr><tr class=\"pt-000893\"><td class=\"pt-000894\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">Zobowi\u0105zania finansowe wyceniane wed\u0142ug zamortyzowanego kosztu:\u00a0</span></p></td><td class=\"pt-000895\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000895\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000895\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000330\"><td class=\"pt-000897\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kredyty w rachunku kredytowym</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">146</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">12 008</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 875</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000330\"><td class=\"pt-000897\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kredyty w rachunku bie\u017c\u0105cym</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000330\"><td class=\"pt-000897\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Po\u017cyczki</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">547</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 034</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">173</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">720</span></p></td></tr><tr class=\"pt-000330\"><td class=\"pt-000897\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">D\u0142u\u017cne papiery warto\u015bciowe</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000900\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000872\">Zobowi\u0105zania finansowe wyceniane wed\u0142ug zamortyzowanego kosztu</span></p></td><td class=\"pt-000901\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000872\">693</span></p></td><td class=\"pt-000901\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000872\">13 043</span></p></td><td class=\"pt-000901\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000872\">3 048</span></p></td><td class=\"pt-000902\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000872\">720</span></p></td></tr><tr class=\"pt-000893\"><td class=\"pt-000894\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">Zobowi\u0105zania finansowe wyznaczone do wyceny w warto\u015bci godziwej przez rachunek zysk\u00f3w i strat:  \u00a0</span></p></td><td class=\"pt-000895\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000895\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000895\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000330\"><td class=\"pt-000897\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kredyty bankowe</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000330\"><td class=\"pt-000897\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">D\u0142u\u017cne papiery warto\u015bciowe</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000330\"><td class=\"pt-000897\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000119\"><td class=\"pt-000897\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania finansowe wyznaczone do wyceny w warto\u015bci godziwej przez rachunek zysk\u00f3w i strat  </span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000900\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000872\">Kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne razem</span></p></td><td class=\"pt-000901\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000872\">693</span></p></td><td class=\"pt-000901\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000872\">13 043</span></p></td><td class=\"pt-000901\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000872\">3 048</span></p></td><td class=\"pt-000902\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000872\">720</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000387\">Zobowi\u0105zania finansowe wyceniane wed\u0142ug zamortyzowanego kosztu</span></p><p class=\"pt-0HLBpismo-000340\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa nie zalicza \u017cadnych instrument\u00f3w z klasy kredyt\u00f3w i po\u017cyczek do zobowi\u0105za\u0144 finansowych wyznaczonych do wyceny w warto\u015bci godziwej przez rachunek zysk\u00f3w i strat. Wszystkie kredyty, po\u017cyczki i inne instrumenty d\u0142u\u017cne wyceniane s\u0105 w warto\u015bci wymagaj\u0105cej zap\u0142aty ze wzgl\u0119du na nieznacz\u0105ce efekty dyskonta. W zwi\u0105zku z tym, \u017ce wszystkie zobowi\u0105zania finansowe z tytu\u0142u kredyt\u00f3w oparte s\u0105 na zmiennych stopach procentowych (opr\u00f3cz po\u017cyczki w kwocie 487 tys. PLN otrzymanej z Polskiego Funduszu Rozwoju przeznaczonej na bie\u017c\u0105ce finansowanie dzia\u0142alno\u015bci w zwi\u0105zku z pandemi\u0105 SARS-COV-2, kt\u00f3ra jest wolna od oprocentowania), dlatego Grupa nie dokonywa\u0142a wyceny warto\u015bci godziwej tych zobowi\u0105za\u0144 finansowych \u2013 ich warto\u015b\u0107 bilansowa uznawana jest przez Grup\u0119 za rozs\u0105dne przybli\u017cenie warto\u015bci godziwej, co zaprezentowano w nocie nr 9.7.</span></p><p class=\"pt-0HLBpismo-000446\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Informacje dotycz\u0105ce charakteru i zakresu ryzyka, na kt\u00f3re nara\u017cona jest Grupa z tytu\u0142u zaci\u0105gni\u0119tych kredyt\u00f3w, po\u017cyczek i innych instrument\u00f3w d\u0142u\u017cnych prezentuje poni\u017csza tabela (patrz r\u00f3wnie\u017c nota nr 28 dotycz\u0105ca ryzyk):</span></p><div class=\"pt-000140\"><table class=\"pt-000823\"><tr class=\"pt-000020\"><td class=\"pt-000903\"></td><td class=\"pt-000904\"></td><td class=\"pt-000905\"></td><td class=\"pt-000906\"></td><td class=\"pt-000906\"></td><td class=\"pt-000906\"></td><td class=\"pt-000906\"></td><td class=\"pt-000907\"></td></tr><tr class=\"pt-000115\"><th class=\"pt-000908\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0Wyszczeg\u00f3lnienie</span></p></th><th class=\"pt-000909\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Waluta</span></p></th><th class=\"pt-000910\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Oprocentowanie</span></p></th><th class=\"pt-000911\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Termin wymagalno\u015bci</span></p></th><th class=\"pt-000911\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Warto\u015b\u0107 bilansowa</span></p><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">w walucie</span></p></th><th class=\"pt-000911\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Warto\u015b\u0107 bilansowa</span></p><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">w PLN</span></p></th><th class=\"pt-000911\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Zobowi\u0105zanie</span></p><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">kr\u00f3tkoterminowe</span></p></th><th class=\"pt-000912\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Zobowi\u0105zanie</span></p><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">d\u0142ugoterminowe</span></p></th><td></td></tr><tr class=\"pt-000054\"><td class=\"pt-000913\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Stan na 31.12.2022</span></p></td><td class=\"pt-000914\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">\u00a0</span></p></td><td class=\"pt-000915\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000918\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kredyty w rachunku bie\u017c\u0105cym</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">PLN</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">karty kredytowe</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">bezterminowo</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0</span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000918\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kredyty w rachunku kredytowym</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">PLN</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">zmienne WIBOR 1M+mar\u017ca</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2025.11.27</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 021</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 021</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">146</span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 875</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000918\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Po\u017cyczka od PFR</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">PLN</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">brak</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2023.06.30</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">487</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">487</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">487</span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000918\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Po\u017cyczka od udzia\u0142owca</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">PLN</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">zmienne WIBOR 1M+mar\u017ca</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2026.10.10</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">233</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">233</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">60</span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">173</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000923\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne razem wg stanu na dzie\u0144 31.12.2022</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000003\"></span></p></td><td class=\"pt-000925\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000003\"></span></p></td><td class=\"pt-000926\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000003\"></span></p></td><td class=\"pt-000926\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000003\"></span></p></td><td class=\"pt-000926\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">3 741</span></p></td><td class=\"pt-000926\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">693</span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">3 048</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000913\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Stan na 31.12.2021</span></p></td><td class=\"pt-000914\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">\u00a0</span></p></td><td class=\"pt-000915\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000918\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kredyty w rachunku bie\u017c\u0105cym</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">PLN</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">karty kredytowe</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">bezterminowo</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0</span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000918\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kredyty w rachunku kredytowym</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">PLN</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">zmienne WIBOR 1M+mar\u017ca</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2022.08.31</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">12 008</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">12 008</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">12 008</span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000918\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Po\u017cyczka od PFR</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">PLN</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">brak</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2023.06.30</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 461</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 461</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">974</span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">487</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000918\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Po\u017cyczka od udzia\u0142owca</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000049\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">zmienne WIBOR 1M+mar\u017ca</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2026.10.10</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">293</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">293</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">60</span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">233</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000923\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne razem wg stanu na dzie\u0144 31.12.2021</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000003\"></span></p></td><td class=\"pt-000925\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000003\"></span></p></td><td class=\"pt-000926\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000003\"></span></p></td><td class=\"pt-000926\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000003\"></span></p></td><td class=\"pt-000926\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">13 762</span></p></td><td class=\"pt-000926\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">13 043</span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">720</span></p></td></tr></table></div><p class=\"pt-0HLBpismo-000340\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kredyty oprocentowane s\u0105 na bazie zmiennych st\u00f3p procentowych w oparciu o referencyjn\u0105 stop\u0119 WIBOR 1M, kt\u00f3ra wed\u0142ug stanu na dzie\u0144 31.12.2022 kszta\u0142towa\u0142a si\u0119 na poziomie 6,93%</span><span class=\"pt-Domylnaczcionkaakapitu-000346\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000057\"> (na 31.12.2021 na poziomie 2,23%</span><span class=\"pt-Domylnaczcionkaakapitu-000100\">).</span><a class=\"pt-000084\" id=\"XBRLBlock__23384655_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1078547942_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__205614899_end\"></a></p><p class=\"pt-Normalny-000413\"><a class=\"pt-000084\" id=\"XBRLBlock_131425453_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_385228520_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zaci\u0105gni\u0119te przez Grup\u0119 zobowi\u0105zania z tytu\u0142u kredyt\u00f3w, po\u017cyczek, innych instrument\u00f3w d\u0142u\u017cnych oraz z tytu\u0142u leasingu finansowego obj\u0119te s\u0105 nast\u0119puj\u0105cymi zabezpieczeniami sp\u0142aty (wed\u0142ug stanu na dzie\u0144 bilansowy):</span></p><p class=\"pt-000342\"><span class=\"pt-000928\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Przew\u0142aszczenie lokaty do kwoty 1.090 tys. PLN (2021 rok: 1.090 tys. PLN) w celu zabezpieczenia Umowy o lini\u0119 na gwarancje bankowe nr 4591/12/424/04 z dnia 14.11.2012 r. z Millennium Bank Sp\u00f3\u0142ka Akcyjna z siedzib\u0105 w Warszawie,</span></p><p class=\"pt-000363\"><span class=\"pt-000928\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pe\u0142nomocnictwo do dysponowania rachunkami bankowymi tytu\u0142em zabezpieczenia umowy o lini\u0119 na gwarancje bankowe nr 4591/12/424/04 z dnia 14.11.2012 r. z Millennium Bank Sp\u00f3\u0142ka Akcyjna z siedzib\u0105 w Warszawie,</span></p><p class=\"pt-000363\"><span class=\"pt-000928\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">O\u015bwiadczenie o poddaniu si\u0119 egzekucji w trybie art. 777\u00a71 pkt. 5 k.p.c  do kwoty 2.560 tys. PLN (2021 rok: 2.560 tys. PLN) tytu\u0142em zabezpieczenia umowy o lini\u0119 na gwarancje bankowe nr 4591/12/424/04 z dnia 14.11.2012 r. z Millennium Sp\u00f3\u0142ka Akcyjna z siedzib\u0105 w Warszawie,</span></p><p class=\"pt-000342\"><span class=\"pt-000928\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zwrotne kaucje gwarancyjne stanowi\u0105ce zabezpieczenie niewykonania b\u0105d\u017a nienale\u017cytego wykonania rob\u00f3t budowlanych w kwocie 434 tys. PLN (2021 rok: 693 tys. PLN),</span></p><p class=\"pt-000342\"><span class=\"pt-000928\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Gwarancje bankowe i ubezpieczeniowe do um\u00f3w o us\u0142ug\u0119 budowlan\u0105 na kwot\u0119 23.855 tys. PLN (2021 rok: 26.008  tys. PLN),</span></p><p class=\"pt-000342\"><span class=\"pt-000928\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Bankowe gwarancje p\u0142atno\u015bci za \u015bwiadczone us\u0142ugi w kwocie 300 tys. PLN (2021 rok: 315 tys. PLN),</span></p><p class=\"pt-000342\"><span class=\"pt-000928\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Wadialne gwarancje bankowe i ubezpieczeniowe wystawione przez instytucje finansowe w kwocie 1.130 tys. PLN (2021 rok: 1.338 tys. PLN),</span></p><p class=\"pt-000342\"><span class=\"pt-000928\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Weksle z deklaracj\u0105 wekslow\u0105 stanowi\u0105ce zabezpieczenie udzielonych gwarancji nale\u017cytego wykonania kontraktu oraz usuni\u0119cia ewentualnych wad i usterek dla um\u00f3w zawartych przez Emitenta oraz zabezpieczenie dla um\u00f3w leasingowych zawartych przez Emitenta na kwot\u0119 35.998 tys. PLN (2021 rok: 29.793 tys. PLN).</span></p><p class=\"pt-000342\"><span class=\"pt-000928\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">gwarancja udzielona przez Bank Gospodarstwa Krajowego (zwany dalej: \u201eBGK\u201d) w ramach Funduszu Gwarancyjnego - wsparcia innowacyjnych przedsi\u0119biorstw - FG POIR w formie pomocy de minimis (zwan\u0105 dalej \u201egwarancja POIR\u201d) w kwocie 2.400 tys. z\u0142 oraz weksel in blanco wraz z deklaracj\u0105 wekslow\u0105 i mo\u017cliwo\u015b\u0107 obci\u0105\u017cania rachunk\u00f3w bankowych Emitenta, stanowi\u0105 zabezpieczenie sp\u0142aty kredytu obrotowego udzielonego przez Bank Millenium S.A. w kwocie 3.000 tys. z\u0142,</span></p><p class=\"pt-000929\"><span class=\"pt-000928\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">gwarancja p\u0142ynno\u015bciowa w kwocie 3.200 tys. z\u0142 udzielona przez Bank Gospodarstwa Krajowego oraz weksel in blanco wraz deklaracj\u0105 wekslow\u0105 i mo\u017cliwo\u015b\u0107 obci\u0105\u017cania rachunk\u00f3w bankowych Emitenta stanowi\u0105 zabezpieczenie sp\u0142aty odnawialnego kredytu w rachunku bie\u017c\u0105cym udzielonym przez Bank Millenium S.A. w \u0142\u0105cznej kwocie 4.000 tys. z\u0142.</span></p><p class=\"pt-0HLBpismo-000930\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Na 31.12.2022 roku nast\u0119puj\u0105ce aktywa Grupy (w warto\u015bci bilansowej) stanowi\u0142y zabezpieczenie sp\u0142aty zobowi\u0105za\u0144:</span></p><div class=\"pt-000140\"><table class=\"pt-000823\"><tr class=\"pt-000020\"><td class=\"pt-000931\"></td><td class=\"pt-000932\"></td><td class=\"pt-000933\"></td><td class=\"pt-000934\"></td></tr><tr class=\"pt-000331\"><th class=\"pt-000935\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">  Wyszczeg\u00f3lnienie\u00a0</span></p></th><th class=\"pt-000936\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Nota</span></p></th><th class=\"pt-000937\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">31.12.2022</span></p></th><th class=\"pt-000938\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">31.12.2021</span></p></th><td></td></tr><tr class=\"pt-000123\"><td class=\"pt-000939\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015bci niematerialne</span></p></td><td class=\"pt-000940\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">5</span></p></td><td class=\"pt-000941\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000942\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000939\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Rzeczowe aktywa trwa\u0142e, w tym w leasingu</span></p></td><td class=\"pt-000940\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">6, 7</span></p></td><td class=\"pt-000941\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">12 369</span></p></td><td class=\"pt-000942\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">18 109</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000939\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nieruchomo\u015bci inwestycyjne</span></p></td><td class=\"pt-000940\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">8</span></p></td><td class=\"pt-000941\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000942\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 270</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000939\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Aktywa finansowe (inne ni\u017c nale\u017cno\u015bci)</span></p></td><td class=\"pt-000940\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000941\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000942\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000939\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zapasy</span></p></td><td class=\"pt-000940\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">11</span></p></td><td class=\"pt-000941\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000942\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000939\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug i inne</span></p></td><td class=\"pt-000940\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">12</span></p></td><td class=\"pt-000941\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">572</span></p></td><td class=\"pt-000942\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">693</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000939\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u015arodki pieni\u0119\u017cne</span></p></td><td class=\"pt-000940\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">13</span></p></td><td class=\"pt-000941\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1\u00a0096</span></p></td><td class=\"pt-000942\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 095</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000943\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Warto\u015b\u0107 bilansowa aktyw\u00f3w stanowi\u0105cych zabezpieczenie razem</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000003\"></span></p></td><td class=\"pt-000945\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">14 037</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">24 167</span></p></td></tr></table></div><p class=\"pt-Tekstwramachnoty\"><span class=\"pt-000012\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Poza wy\u017cej wymienionymi formami zabezpiecze\u0144 sp\u0142aty, umowy kredytowe nak\u0142adaj\u0105 na Sp\u00f3\u0142k\u0119 dodatkowe wymogi, jakie musz\u0105 by\u0107 spe\u0142nione przez okres kredytowania. Jednym z nich jest zobowi\u0105zanie do przeprowadzania wp\u0142yw\u00f3w na dane rachunki bankowe w danym przedziale czasu. </span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Z powy\u017cszego zobowi\u0105zania Emitent si\u0119 wywi\u0105za\u0142.</span><a class=\"pt-000084\" id=\"XBRLBlock_131425453_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_385228520_end\"></a></p><p class=\"pt-Normalny-000947\"><a class=\"pt-000084\" id=\"XBRLBlock_334946345_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_2353666_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_2120437910_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Por\u00f3wnanie warto\u015bci bilansowej aktyw\u00f3w oraz zobowi\u0105za\u0144 finansowych z ich warto\u015bci\u0105 godziw\u0105 przedstawia si\u0119 nast\u0119puj\u0105co (zestawienie obejmuje wszystkie aktywa i zobowi\u0105zania finansowe, bez wzgl\u0119du na to czy w sprawozdaniu finansowym s\u0105 one ujmowane w zamortyzowanym koszcie czy w warto\u015bci godziwej):</span></p><div class=\"pt-000140\"><table class=\"pt-000823\"><tr class=\"pt-000020\"><td class=\"pt-000948\"></td><td class=\"pt-000949\"></td><td class=\"pt-000949\"></td><td class=\"pt-000949\"></td><td class=\"pt-000949\"></td><td class=\"pt-000949\"></td></tr><tr class=\"pt-000596\"><th class=\"pt-000950\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Klasa instrumentu finansowego</span></p></th><th class=\"pt-000951\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Nota</span></p></th><th class=\"pt-000951\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">31.12.2022</span></p><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Warto\u015b\u0107 godziwa</span></p></th><th class=\"pt-000951\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">31.12.2022</span></p><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Warto\u015b\u0107 bilansowa</span></p></th><th class=\"pt-000951\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">31.12.2021</span></p><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Warto\u015b\u0107 godziwa</span></p></th><th class=\"pt-000951\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">31.12.2021</span></p><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Warto\u015b\u0107 bilansowa</span></p></th><td></td></tr><tr class=\"pt-000123\"><td class=\"pt-000952\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Aktywa:</span></p></td><td class=\"pt-000953\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000003\"></span></p></td><td class=\"pt-000953\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0</span></p></td><td class=\"pt-000953\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0</span></p></td><td class=\"pt-000953\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0</span></p></td><td class=\"pt-000953\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000954\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e aktywa finansowe (po\u017cyczki)</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000956\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.2, 9.4</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">221</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">221</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">65</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">65</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000954\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000956\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">12</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">21 894</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">21 894</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">24 832</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">24 832</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000954\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000956\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.3</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000954\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Papiery d\u0142u\u017cne</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000956\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.4</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000954\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Akcje sp\u00f3\u0142ek notowanych</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000956\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.4</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000954\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Udzia\u0142y, akcje sp\u00f3\u0142ek nienotowanych</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000956\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.4</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000954\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Jednostki funduszy inwestycyjnych</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000956\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.4</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000954\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e klasy pozosta\u0142ych aktyw\u00f3w finansowych</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000956\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.4</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000954\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000956\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">13</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">5 038</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">5 038</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">10 162</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">10 162</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000952\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Zobowi\u0105zania:</span></p></td><td class=\"pt-000953\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000003\"></span></p></td><td class=\"pt-000953\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000003\"></span></p></td><td class=\"pt-000953\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000003\"></span></p></td><td class=\"pt-000953\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000003\"></span></p></td><td class=\"pt-000953\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000003\"></span></p></td></tr><tr class=\"pt-000331\"><td class=\"pt-000954\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kredyty w rachunku kredytowym</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000956\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.5</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 021</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 021</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">12 008</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">12 008</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000954\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kredyty w rachunku bie\u017c\u0105cym</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000956\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.5</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000954\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Po\u017cyczki</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000956\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.5</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">720</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">720</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 754</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 754</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000954\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">D\u0142u\u017cne papiery warto\u015bciowe</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000956\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.5</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000954\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Leasing finansowy</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000956\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">7</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">6 648</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">6 648</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">5 142</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">5 142</span></p></td></tr><tr class=\"pt-000331\"><td class=\"pt-000954\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000956\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.3</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000957\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span></p></td><td class=\"pt-000958\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">18</span></p></td><td class=\"pt-000958\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">22 042</span></p></td><td class=\"pt-000958\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">22 042</span></p></td><td class=\"pt-000958\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9 838</span></p></td><td class=\"pt-000958\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9 838</span></p></td></tr></table></div><p class=\"pt-0HLBpismo-000340\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa w pozycji nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci prezentuje poza nale\u017cno\u015bciami r\u00f3wnie\u017c warto\u015bci rozlicze\u0144 mi\u0119dzyokresowych prezentowanych w nocie nr 19, a w pozycji zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania prezentuje poza zobowi\u0105zaniami r\u00f3wnie\u017c warto\u015bci rozlicze\u0144 mi\u0119dzyokresowych prezentowanych w nocie nr 19.</span></p><p class=\"pt-0HLBpismo-000340\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Spos\u00f3b ustalenia warto\u015bci godziwej instrument\u00f3w finansowych zosta\u0142 zaprezentowany w \u201eZasadach rachunkowo\u015bci\u201d niniejszego skonsolidowanego sprawozdania finansowego. Na zmian\u0119 warto\u015bci godziwej w prezentowanych okresach wp\u0142yw mia\u0142y nast\u0119puj\u0105ce czynniki:</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">zmniejszenie warto\u015bci godziwej \u015brodk\u00f3w pieni\u0119\u017cnych zwi\u0105zane jest ze zwi\u0119kszeniem \u015brodk\u00f3w pieni\u0119\u017cnyh na realizacj\u0119 kontrakt\u00f3w budowlanych</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">spadek warto\u015bci godziwej kredyt\u00f3w na rachunku kredytowym wynika ze sp\u0142aty cz\u0119\u015bci zobowi\u0105za\u0144 kredytowych,</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">zmniejszenie warto\u015bci po\u017cyczek wynika g\u0142\u00f3wnie z systematycznych sp\u0142at zobowi\u0105za\u0144 wobc Polskiego Funduszu Rozwoju, </span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">zwi\u0119kszenie warto\u015bci godziwej leasingu finansowego wynika z  podpisania nowych um\u00f3w leasingu na finansowanie inwestycji,</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">wzrost warto\u015bci godziwej pozycji \u201eZobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e\u201d na dzie\u0144 31.12.2022 w odniesieniu do 31.12.2021 wynika z zaci\u0105gni\u0119cia nowych zobowi\u0105za\u0144 wobec dostawc\u00f3w materia\u0142\u00f3w i podwykonawc\u00f3w w zwi\u0105zku z realizowanymi zadaniami, sfinansowanych z zaci\u0105gnietych dw\u00f3ch kredyt\u00f3w na finansowanie zada\u0144.</span></p><p class=\"pt-0HLBpismo-000365\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo-000340\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa nie zalicza \u017cadnych instrument\u00f3w z klasy kredyt\u00f3w i po\u017cyczek do zobowi\u0105za\u0144 finansowych wyznaczonych do wyceny w warto\u015bci godziwej przez rachunek zysk\u00f3w i strat. Wszystkie kredyty, po\u017cyczki i inne instrumenty d\u0142u\u017cne wyceniane s\u0105 w warto\u015bci wymagaj\u0105cej zap\u0142aty ze wzgl\u0119du na nieznacz\u0105ce efekty dyskonta. Grupa nie dokonywa\u0142a wyceny warto\u015bci godziwej zobowi\u0105za\u0144 finansowych \u2013 ich warto\u015b\u0107 bilansowa uznawana jest przez Grup\u0119 za rozs\u0105dne przybli\u017cenie warto\u015bci godziwej.</span></p><p class=\"pt-0HLBpismo-000340\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa nie dokonywa\u0142a wyceny warto\u015bci godziwej nale\u017cno\u015bci oraz zobowi\u0105za\u0144 z tytu\u0142u dostaw i us\u0142ug \u2013 ich warto\u015b\u0107 bilansowa uznawana jest przez Grup\u0119 za rozs\u0105dne przybli\u017cenie warto\u015bci godziwej.</span><a class=\"pt-000084\" id=\"XBRLBlock_334946345_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_2353666_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_2120437910_end\"></a></p><p class=\"pt-0HLBpismo-000446\"><a class=\"pt-000084\" id=\"XBRLBlock_2140006037_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__978988614_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_652259963_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Aktywa oraz rezerwa z tytu\u0142u odroczonego podatku dochodowego w nast\u0119puj\u0105cy spos\u00f3b wp\u0142ywa na sprawozdanie finansowe:</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-000960\"></td><td class=\"pt-000961\"></td><td class=\"pt-000962\"></td><td class=\"pt-000963\"></td></tr><tr class=\"pt-000794\"><th class=\"pt-000964\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\"> Wyszczeg\u00f3lnienie</span><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0\u00a0\u00a0\u00a0</span></p></th><th class=\"pt-000965\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Nota</span></p></th><th class=\"pt-000966\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">31.12.2022</span></p></th><th class=\"pt-000967\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">31.12.2021</span></p></th><td></td></tr><tr class=\"pt-000214\"><td class=\"pt-000968\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">Saldo na pocz\u0105tek okresu:</span></p></td><td class=\"pt-000969\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000970\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000971\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000972\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Aktywa z tytu\u0142u odroczonego podatku dochodowego</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0-</span></p></td><td class=\"pt-000974\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 657</span></p></td><td class=\"pt-000975\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 417</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000972\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Rezerwa z tytu\u0142u odroczonego podatku dochodowego</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0-</span></p></td><td class=\"pt-000974\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 180</span></p></td><td class=\"pt-000975\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">5 017</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000972\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Podatek odroczony per saldo na pocz\u0105tek okresu</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0-</span></p></td><td class=\"pt-000974\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(523)</span></p></td><td class=\"pt-000975\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(600)</span></p></td></tr><tr class=\"pt-000214\"><td class=\"pt-000968\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">Zmiana stanu w okresie wp\u0142ywaj\u0105ca na:</span></p></td><td class=\"pt-000969\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000970\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000971\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000972\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015b\u0107 aktywa z tytu\u0142u odroczonego podatku dochodowego jednostek przejmowanych oraz I konsolidacja</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0-</span></p></td><td class=\"pt-000974\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000975\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000972\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015b\u0107 rezerwy z tytu\u0142u odroczonego podatku dochodowego jednostek przejmowanych oraz I konsolidacja</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0-</span></p></td><td class=\"pt-000974\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000975\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000972\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015b\u0107 aktywa z tytu\u0142u odroczonego podatku dochodowego sprzedanych jednostek sprzedanych</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000049\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000974\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000975\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000972\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015b\u0107 rezerwy z tytu\u0142u odroczonego podatku dochodowego sprzedanych jednostek sprzedanych</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">23</span></p></td><td class=\"pt-000974\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000975\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000972\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Rachunek zysk\u00f3w i strat (+/-)</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">15</span></p></td><td class=\"pt-000974\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">346</span></p></td><td class=\"pt-000975\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">77</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000972\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne ca\u0142kowite dochody (+/-)</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2</span></p></td><td class=\"pt-000974\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000975\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000972\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Rozliczenie po\u0142\u0105czenia jednostek gospodarczych</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000974\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000975\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000972\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e (w tym r\u00f3\u017cnice kursowe netto z przeliczenia)</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-\u00a0</span></p></td><td class=\"pt-000974\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000975\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000332\"><td class=\"pt-000976\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Podatek odroczony per saldo na koniec okresu, w tym:</span></p></td><td class=\"pt-000977\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0-</span></p></td><td class=\"pt-000978\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">(177)</span></p></td><td class=\"pt-000979\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">(523)</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000980\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Aktywa z tytu\u0142u odroczonego podatku dochodowego</span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-\u00a0</span></p></td><td class=\"pt-000982\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">6 398</span></p></td><td class=\"pt-000983\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 657</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000980\"><p class=\"pt-Normalny-000984\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Rezerwa z tytu\u0142u odroczonego podatku dochodowego</span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-\u00a0</span></p></td><td class=\"pt-000982\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">6 575</span></p></td><td class=\"pt-000983\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 180</span></p></td></tr></table></div><p class=\"pt-Tekstwramachnoty\"><span class=\"pt-000012\">\u00a0</span></p><p class=\"pt-Normalny-000068\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000068\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000068\"></p><p class=\"pt-0HLBpismo-000399\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Aktywa z tytu\u0142u odroczonego podatku dochodowego: </span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-000985\"></td><td class=\"pt-000628\"></td><td class=\"pt-000986\"></td><td class=\"pt-000987\"></td><td class=\"pt-000987\"></td><td class=\"pt-000987\"></td><td class=\"pt-000987\"></td><td class=\"pt-000988\"></td></tr><tr class=\"pt-000989\"><th class=\"pt-000990\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Tytu\u0142y r\u00f3\u017cnic przej\u015bciowych</span></p></th><th class=\"pt-000991\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Saldo na pocz\u0105tek okresu</span></p></th><th class=\"pt-000992\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Zmiana stanu: </span><span class=\"pt-Domylnaczcionkaakapitu-000993\">rachunek zysk\u00f3w i strat</span></p></th><th class=\"pt-000994\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">inne dochody ca\u0142kowite</span></p></th><th class=\"pt-000994\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">rozliczenie po\u0142\u0105czenia</span></p></th><th class=\"pt-000994\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">sprzeda\u017c jednostek zale\u017cnych</span></p></th><th class=\"pt-000994\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">R\u00f3\u017cnice kursowe netto z przeliczenia*</span></p></th><th class=\"pt-000995\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Saldo na koniec okresu</span></p></th><td></td></tr><tr class=\"pt-000214\"><td class=\"pt-000996\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Stan na 31.12.2022</span></p></td><td class=\"pt-000997\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000998\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000999\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000999\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000999\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000130\"></span></p></td><td class=\"pt-000999\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-001000\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">\u00a0</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Aktywa:</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000003\"></span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015bci niematerialne</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Rzeczowe aktywa trwa\u0142e</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">19</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">36</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">55</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nieruchomo\u015bci inwestycyjne</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zapasy</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">309</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">49</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">358</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">51</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">12</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">63</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nale\u017cno\u015bci z tytu\u0142u um\u00f3w o us\u0142ug\u0119 budowlan\u0105</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 752</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 985</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 737</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne aktywa</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania:</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania z tytu\u0142u \u015bwiadcze\u0144 pracowniczych</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">522</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(182)</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">340</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Rezerwy na \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">56</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">56</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e rezerwy</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">410</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(0)</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">410</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(2)</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania z tytu\u0142u um\u00f3w o us\u0142ug\u0119 budowlan\u0105</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">276</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(123)</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">153</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">231</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">850</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 081</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">29</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">28</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">57</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Leasing finansowy</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Rozliczenia mi\u0119dzyokresowe</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">87</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">87</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne zobowi\u0105zania</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(0)</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne:</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nierozliczone straty podatkowe</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-001006\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-001006\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-001006\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-001006\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-001006\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-001006\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-001006\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001007\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Razem</span></p></td><td class=\"pt-001008\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">3 657</span></p></td><td class=\"pt-001009\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">2 741</span></p></td><td class=\"pt-001010\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-001010\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-001010\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-001010\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-001011\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">6 398</span></p></td></tr><tr class=\"pt-000330\"><td class=\"pt-000996\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Stan na 31.12.2021</span></p></td><td class=\"pt-000997\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000998\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000999\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000999\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000999\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000130\"></span></p></td><td class=\"pt-000999\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-001000\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">\u00a0</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Aktywa:</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000003\"></span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015bci niematerialne</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Rzeczowe aktywa trwa\u0142e</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">20</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(1)</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">19</span></p></td></tr></table></div><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000989\"><th class=\"pt-000990\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Tytu\u0142y r\u00f3\u017cnic przej\u015bciowych</span></p></th><th class=\"pt-000991\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Saldo na pocz\u0105tek okresu</span></p></th><th class=\"pt-000992\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Zmiana stanu: </span><span class=\"pt-Domylnaczcionkaakapitu-000993\">rachunek zysk\u00f3w i strat</span></p></th><th class=\"pt-000994\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">inne dochody ca\u0142kowite</span></p></th><th class=\"pt-000994\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">rozliczenie po\u0142\u0105czenia</span></p></th><th class=\"pt-000994\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">sprzeda\u017c jednostek zale\u017cnych</span></p></th><th class=\"pt-000994\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">R\u00f3\u017cnice kursowe netto z przeliczenia*</span></p></th><th class=\"pt-000995\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Saldo na koniec okresu</span></p></th><td></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nieruchomo\u015bci inwestycyjne</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zapasy</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">311</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(2)</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">309</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">77</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(27)</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">51</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nale\u017cno\u015bci z tytu\u0142u um\u00f3w o us\u0142ug\u0119 budowlan\u0105</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 341</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(589)</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 752</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne aktywa</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania:</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania z tytu\u0142u \u015bwiadcze\u0144 pracowniczych</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">348</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">174</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">522</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Rezerwy na \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">59</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(3)</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">56</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e rezerwy</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">389</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">21</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">410</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000119\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania z tytu\u0142u um\u00f3w o us\u0142ug\u0119 budowlan\u0105</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">198</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">77</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">276</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">603</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(372)</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">231</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Leasing finansowy</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">68</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(38)</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">31</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Rozliczenia mi\u0119dzyokresowe</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(2)</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne zobowi\u0105zania</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne:</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nierozliczone straty podatkowe</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001007\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Razem</span></p></td><td class=\"pt-001008\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">4 417</span></p></td><td class=\"pt-001009\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">(760)</span></p></td><td class=\"pt-001010\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-001010\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-001010\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-001010\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-001011\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">3 657</span></p></td></tr></table></div><p class=\"pt-0HLBpismo-000446\"><span class=\"pt-000003\">\u00a0</span></p><p class=\"pt-0HLBpismo-000446\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Rezerwa z tytu\u0142u odroczonego podatku dochodowego:</span></p><div class=\"pt-000140\"><table class=\"pt-000823\"><tr class=\"pt-000020\"><td class=\"pt-001012\"></td><td class=\"pt-001013\"></td><td class=\"pt-001014\"></td><td class=\"pt-001015\"></td><td class=\"pt-001016\"></td><td class=\"pt-001017\"></td><td class=\"pt-001017\"></td><td class=\"pt-001013\"></td></tr><tr class=\"pt-001018\"><th class=\"pt-001019\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Tytu\u0142y r\u00f3\u017cnic przej\u015bciowych</span></p></th><th class=\"pt-001020\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Saldo na pocz\u0105tek okresu</span></p></th><th class=\"pt-001021\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Zmiana stanu: </span><span class=\"pt-Domylnaczcionkaakapitu-000993\">rachunek zysk\u00f3w i strat</span></p></th><th class=\"pt-001022\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000993\">inne dochody ca\u0142kowite</span></p></th><th class=\"pt-001023\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000993\">rozliczenie po\u0142\u0105czenia</span></p></th><th class=\"pt-001024\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000993\">sprzeda\u017c jednostek zale\u017cnych</span></p></th><th class=\"pt-001024\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">R\u00f3\u017cnice kursowe netto z przeliczenia*</span></p></th><th class=\"pt-001020\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Saldo na koniec okresu</span></p></th><td></td></tr><tr class=\"pt-000331\"><td class=\"pt-001025\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Stan na 31.12.2022</span></p></td><td class=\"pt-001026\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-001027\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-001028\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-001029\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-001030\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000130\"></span></p></td><td class=\"pt-001030\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-001031\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td></tr><tr class=\"pt-000484\"><td class=\"pt-001032\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Aktywa:</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001034\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001035\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000484\"><td class=\"pt-001032\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015bci niematerialne</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">4</span></p></td><td class=\"pt-001034\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2</span></p></td><td class=\"pt-001035\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">6</span></p></td></tr><tr class=\"pt-000484\"><td class=\"pt-001032\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Rzeczowe aktywa trwa\u0142e</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 149</span></p></td><td class=\"pt-001034\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">58</span></p></td><td class=\"pt-001035\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 207</span></p></td></tr><tr class=\"pt-000484\"><td class=\"pt-001032\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nieruchomo\u015bci inwestycyjne</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001034\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1</span></p></td><td class=\"pt-001035\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1</span></p></td></tr><tr class=\"pt-000484\"><td class=\"pt-001032\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001034\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001035\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000484\"><td class=\"pt-001032\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001034\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001035\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000484\"><td class=\"pt-001032\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nalezno\u015bci z tytu\u0142u um\u00f3w o us\u0142ug\u0119 budowlan\u0105</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 997</span></p></td><td class=\"pt-001034\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 306</span></p></td><td class=\"pt-001035\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 303</span></p></td></tr><tr class=\"pt-000484\"><td class=\"pt-001032\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne aktywa</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">30</span></p></td><td class=\"pt-001034\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">28</span></p></td><td class=\"pt-001035\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">58</span></p></td></tr><tr class=\"pt-000119\"><td class=\"pt-001032\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania:</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001034\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001035\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000484\"><td class=\"pt-001032\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001034\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001035\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000484\"><td class=\"pt-001032\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania z tytu\u0142u um\u00f3w o us\u0142ug\u0119 budowlan\u0105</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001034\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001035\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000484\"><td class=\"pt-001032\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0</span></p></td><td class=\"pt-001034\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(0)</span></p></td><td class=\"pt-001035\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000484\"><td class=\"pt-001032\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001034\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001035\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000484\"><td class=\"pt-001032\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne zobowi\u0105zania</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001034\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001035\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000484\"><td class=\"pt-001038\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Razem</span></p></td><td class=\"pt-001039\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">4 180</span></p></td><td class=\"pt-001040\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">2 394</span></p></td><td class=\"pt-001041\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-001042\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-001039\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">6 575</span></p></td></tr><tr class=\"pt-000331\"><td class=\"pt-001025\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Stan na 31.12.2021</span></p></td><td class=\"pt-001026\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-001027\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-001028\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-001029\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-001030\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000130\"></span></p></td><td class=\"pt-001030\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-001031\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td></tr><tr class=\"pt-000484\"><td class=\"pt-001032\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Aktywa:</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001034\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001035\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000003\"></span></p></td></tr><tr class=\"pt-000484\"><td class=\"pt-001032\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015bci niematerialne</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">4</span></p></td><td class=\"pt-001034\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(0)</span></p></td><td class=\"pt-001035\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">4</span></p></td></tr><tr class=\"pt-000484\"><td class=\"pt-001032\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Rzeczowe aktywa trwa\u0142e</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 086</span></p></td><td class=\"pt-001034\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">63</span></p></td><td class=\"pt-001035\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 149</span></p></td></tr><tr class=\"pt-000484\"><td class=\"pt-001032\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nieruchomo\u015bci inwestycyjne</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001034\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001035\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000484\"><td class=\"pt-001032\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001034\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001035\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000484\"><td class=\"pt-001032\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0</span></p></td><td class=\"pt-001034\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(0)</span></p></td><td class=\"pt-001035\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr></table></div><div class=\"pt-000140\"><table class=\"pt-000823\"><tr class=\"pt-001018\"><th class=\"pt-001019\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Tytu\u0142y r\u00f3\u017cnic przej\u015bciowych</span></p></th><th class=\"pt-001020\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Saldo na pocz\u0105tek okresu</span></p></th><th class=\"pt-001021\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Zmiana stanu: </span><span class=\"pt-Domylnaczcionkaakapitu-000993\">rachunek zysk\u00f3w i strat</span></p></th><th class=\"pt-001022\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000993\">inne dochody ca\u0142kowite</span></p></th><th class=\"pt-001023\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000993\">rozliczenie po\u0142\u0105czenia</span></p></th><th class=\"pt-001024\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000993\">sprzeda\u017c jednostek zale\u017cnych</span></p></th><th class=\"pt-001024\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">R\u00f3\u017cnice kursowe netto z przeliczenia*</span></p></th><th class=\"pt-001020\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Saldo na koniec okresu</span></p></th><td></td></tr><tr class=\"pt-000484\"><td class=\"pt-001032\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nale\u017cno\u015bci z tytu\u0142u um\u00f3w o us\u0142ug\u0119 budowlan\u0105</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 865</span></p></td><td class=\"pt-001034\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(868)</span></p></td><td class=\"pt-001035\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 996</span></p></td></tr><tr class=\"pt-000484\"><td class=\"pt-001032\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne aktywa</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">63</span></p></td><td class=\"pt-001034\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(32)</span></p></td><td class=\"pt-001035\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">30</span></p></td></tr><tr class=\"pt-000484\"><td class=\"pt-001032\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania:</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001034\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001035\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000484\"><td class=\"pt-001032\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001034\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001035\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000484\"><td class=\"pt-001032\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania z tytu\u0142u um\u00f3w o us\u0142ug\u0119 budowlan\u0105</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001034\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001035\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000484\"><td class=\"pt-001032\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0</span></p></td><td class=\"pt-001034\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(0)</span></p></td><td class=\"pt-001035\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0</span></p></td></tr><tr class=\"pt-000484\"><td class=\"pt-001032\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001034\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001035\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000484\"><td class=\"pt-001032\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne zobowi\u0105zania</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001034\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001035\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000331\"><td class=\"pt-001038\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Razem</span></p></td><td class=\"pt-001039\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">5 017</span></p></td><td class=\"pt-001040\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">(838)</span></p></td><td class=\"pt-001041\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-001042\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-001039\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">4 180</span></p></td></tr></table></div><p class=\"pt-Normalny-001044\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kwota nierozliczonych strat podatkowych, w odniesieniu do kt\u00f3rych Grupa nie uj\u0119\u0142a w skonsolidowanym sprawozdaniu finansowym aktyw\u00f3w z tytu\u0142u odroczonego podatku dochodowego, wynosi 293 tys. PLN (na dzie\u0144 31.12.</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2021 roku 3.269 tys. PLN). Na </span><span class=\"pt-Domylnaczcionkaakapitu-000057\">kwot\u0119 t\u0119 sk\u0142ada si\u0119 nieutworzone aktywo z tytu\u0142u nierozliczonych strat podatkowych za lata 2017-2021.</span></p><p class=\"pt-Normalny-000011\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zgodnie z zasad\u0105 ostro\u017cno\u015bci, Grupa nie uj\u0119\u0142a powy\u017cszych aktyw\u00f3w z tytu\u0142u odroczonego podatku dochodowego z powodu braku wystarczaj\u0105cego prawdopodobie\u0144stwa co do uzyskania </span><span class=\"pt-Domylnaczcionkaakapitu-000346\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">w nast\u0119pnych latach bilansowych zysk\u00f3w do opodatkowania oraz niskiego prawdopodobie\u0144stwa, \u017ce r\u00f3\u017cnice przej\u015bciowe odwr\u00f3c\u0105 si\u0119 w daj\u0105cej si\u0119 przewidzie\u0107 przysz\u0142o\u015bci.</span></p><p class=\"pt-Normalny-001045\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">W wyniku osi\u0105gni\u0119cia przez sp\u00f3\u0142ki z Grupy strat podatkowych za lata 2017-2021 istnieje mo\u017cliwo\u015b\u0107 ich rozliczenia: </span></p><p class=\"pt-000363\"><span class=\"pt-001046\">i)</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">do roku: 143 tys. z\u0142, </span></p><p class=\"pt-000363\"><span class=\"pt-001046\">ii)</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">w okresie od 3 do 4 lat: 150 tys. PLN, </span></p><p class=\"pt-Normalny-001047\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-001045\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142a nierozliczona strata podatkowa na dzie\u0144 bilansowy wynosi 293 tys. PLN.</span></p><p class=\"pt-0HLBpismo-001048\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nie wyst\u0119puje podatek dochodowy odnosz\u0105cy si\u0119 do pozycji pozosta\u0142ych ca\u0142kowitych dochod\u00f3w.</span><a class=\"pt-000084\" id=\"XBRLBlock_2140006037_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__978988614_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_652259963_end\"></a></p><p class=\"pt-0HLBpismo-000446\"><a class=\"pt-000084\" id=\"XBRLBlock_1251213467_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__2112728699_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">W sprawozdaniu finansowym Grupy uj\u0119te s\u0105 nast\u0119puj\u0105ce pozycje zapas\u00f3w:</span></p><div class=\"pt-000140\"><table class=\"pt-000823\"><tr class=\"pt-000020\"><td class=\"pt-001049\"></td><td class=\"pt-001050\"></td><td class=\"pt-001050\"></td></tr><tr class=\"pt-000119\"><td class=\"pt-001051\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">    Wyszczeg\u00f3lnienie</span><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0\u00a0\u00a0</span></p></td><td class=\"pt-001052\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">31.12.2022</span></p></td><td class=\"pt-001052\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">31.12.2021</span></p></td></tr><tr class=\"pt-000119\"><td class=\"pt-001053\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Materia\u0142y</span></p></td><td class=\"pt-001054\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">26 218</span></p></td><td class=\"pt-001054\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">28 522</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001055\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">P\u00f3\u0142produkty i produkcja w toku</span></p></td><td class=\"pt-001056\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">979</span></p></td><td class=\"pt-001056\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">483</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001055\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Wyroby gotowe</span></p></td><td class=\"pt-001056\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">238</span></p></td><td class=\"pt-001056\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">185</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001055\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Towary</span></p></td><td class=\"pt-001056\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001056\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001057\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Warto\u015b\u0107 bilansowa zapas\u00f3w razem</span></p></td><td class=\"pt-001058\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">27 434</span></p></td><td class=\"pt-001058\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">29 191</span></p></td></tr></table></div><p class=\"pt-Tekstwramachnoty\"><span class=\"pt-000012\">\u00a0</span></p><p class=\"pt-0HLBpismo-000399\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">W okresie obj\u0119tym sprawozdaniem Grupa uj\u0119\u0142a w dzia\u0142alno\u015bci operacyjnej skonsolidowanego rachunku zysk\u00f3w i strat koszty sprzedanych zapas\u00f3w w nast\u0119puj\u0105cej kwocie:</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-001059\"></td><td class=\"pt-001060\"></td><td class=\"pt-001060\"></td></tr><tr class=\"pt-000289\"><td class=\"pt-001061\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">    Wyszczeg\u00f3lnienie</span><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0\u00a0\u00a0\u00a0</span></p></td><td class=\"pt-001062\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2022</span></p></td><td class=\"pt-001062\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2021</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001063\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Koszty uj\u0119te w okresie sprawozdawczym</span></p></td><td class=\"pt-001064\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">127</span></p></td><td class=\"pt-001064\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">215</span></p></td></tr></table></div><p class=\"pt-Tekstwramachnoty\"><span class=\"pt-000012\">\u00a0</span></p><p class=\"pt-0HLBpismo-000399\"><a class=\"pt-000084\" id=\"XBRLBlock__1199858425_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015b\u0107 odpis\u00f3w aktualizuj\u0105cych warto\u015b\u0107 zapas\u00f3w, kt\u00f3re w prezentowanych danych obci\u0105\u017cy\u0142y pozosta\u0142e koszty operacyjne skonsolidowanego rachunku zysk\u00f3w i strat oraz warto\u015b\u0107 odwr\u00f3cenia odpis\u00f3w aktualizuj\u0105cych w tych okresach przedstawia poni\u017csza tabela: </span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-001065\"></td><td class=\"pt-001066\"></td><td class=\"pt-001067\"></td></tr><tr class=\"pt-000123\"><td class=\"pt-001068\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">    Wyszczeg\u00f3lnienie</span><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0\u00a0\u00a0</span></p></td><td class=\"pt-001069\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2022</span></p></td><td class=\"pt-001070\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2021</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001071\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Stan na pocz\u0105tek okresu</span></p></td><td class=\"pt-001072\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">1 626</span></p></td><td class=\"pt-001073\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">1 637</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001074\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015b\u0107 odpis\u00f3w jednostek przejmowanych oraz I konsolidacja</span></p></td><td class=\"pt-001075\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001074\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy uj\u0119te jako koszt w okresie</span></p></td><td class=\"pt-001075\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">409</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">170</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001074\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy odwr\u00f3cone w okresie (-)</span></p></td><td class=\"pt-001075\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(15)</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(14)</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001074\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy wykorzystane (-)</span></p></td><td class=\"pt-001075\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(138)</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(168)</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001074\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne zmiany (r\u00f3\u017cnice kursowe netto z przeliczenia)</span></p></td><td class=\"pt-001075\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001077\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Stan na koniec okresu</span></p></td><td class=\"pt-001078\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">1 882</span></p></td><td class=\"pt-001079\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">1 626</span></p></td></tr></table></div><p class=\"pt-Tekstwramachnoty\"><span class=\"pt-000012\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kwota odwr\u00f3conych odpis\u00f3w zosta\u0142a uj\u0119ta jako pozosta\u0142e przychody operacyjne (patrz nota nr 21). Przyczyn\u0105 odwr\u00f3cenia odpis\u00f3w aktualizuj\u0105cych zapasy by\u0142o ich zu\u017cycie w trakcie realizacji um\u00f3w.</span><a class=\"pt-000084\" id=\"XBRLBlock__1199858425_end\"></a></p><p class=\"pt-0HLBpismo-000388\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Na prezentowane dni bilansowe  zapasy nie stanowi\u0142y zabezpieczenia zobowi\u0105za\u0144 Grupy.</span><a class=\"pt-000084\" id=\"XBRLBlock_1251213467_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__2112728699_end\"></a></p><p class=\"pt-0HLBpismo-000340\"><a class=\"pt-000084\" id=\"XBRLBlock_747030091_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1797312788_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa w pozycji nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci prezentuje poza nale\u017cno\u015bciami r\u00f3wnie\u017c warto\u015bci rozlicze\u0144 mi\u0119dzyokresowych prezentowanych w nocie nr 19.</span></p><p class=\"pt-0HLBpismo-000446\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci, ujmowane przez Grup\u0119 w ramach klasy nale\u017cno\u015bci i po\u017cyczek (patrz nota nr 9.2) przedstawiaj\u0105 si\u0119 nast\u0119puj\u0105co:</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-001080\"></td><td class=\"pt-001081\"></td><td class=\"pt-001081\"></td></tr><tr class=\"pt-000794\"><td class=\"pt-001082\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Nale\u017cno\u015bci d\u0142ugoterminowe</span></p></td><td class=\"pt-001083\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">31.12.2022</span></p></td><td class=\"pt-001083\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">31.12.2021</span></p></td></tr><tr class=\"pt-000214\"><td class=\"pt-001084\"><p class=\"pt-Normalny-000551\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kwoty zatrzymane (kaucje) z tytu\u0142u um\u00f3w o us\u0142ug\u0119 budowlan\u0105</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">492</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">497</span></p></td></tr><tr class=\"pt-000214\"><td class=\"pt-001084\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kaucje wp\u0142acone z innych tytu\u0142\u00f3w</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000214\"><td class=\"pt-001084\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e nale\u017cno\u015bci</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000214\"><td class=\"pt-001084\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci (-)</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000214\"><td class=\"pt-001086\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Nale\u017cno\u015bci d\u0142ugoterminowe</span></p></td><td class=\"pt-001087\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">492</span></p></td><td class=\"pt-001087\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">497</span></p></td></tr></table></div><p class=\"pt-Tekstwramachnoty\"><span class=\"pt-000012\">\u00a0</span></p><div class=\"pt-000140\"><table class=\"pt-001088\"><tr class=\"pt-000020\"><td class=\"pt-001089\"></td><td class=\"pt-001090\"></td><td class=\"pt-001090\"></td></tr><tr class=\"pt-000119\"><th class=\"pt-001091\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">  Nale\u017cno\u015bci kr\u00f3tkoterminowe</span></p></th><th class=\"pt-001092\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">31.12.2022</span></p></th><th class=\"pt-001092\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">31.12.2021</span></p></th><td></td></tr><tr class=\"pt-000123\"><td class=\"pt-001093\"><p class=\"pt-Normalny-001094\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">Aktywa finansowe (MSSF 9):</span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001096\"><p class=\"pt-Normalny-001097\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">23 408</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">26 253</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001096\"><p class=\"pt-Normalny-001097\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug (-)</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(2\u00a0251)</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(2\u00a0173)</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001096\"><p class=\"pt-Normalny-001097\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug netto</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">21 156</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">24 080</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001096\"><p class=\"pt-Normalny-001097\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nale\u017cno\u015bci ze sprzeda\u017cy aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001096\"><p class=\"pt-Normalny-001097\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kwoty zatrzymane (kaucje) z tytu\u0142u um\u00f3w o us\u0142ug\u0119 budowlan\u0105</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">73</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">194</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001096\"><p class=\"pt-Normalny-001097\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kaucje wp\u0142acone z innych tytu\u0142\u00f3w</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">64</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">121</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001096\"><p class=\"pt-Normalny-001097\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne nale\u017cno\u015bci</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">115</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr></table></div><div class=\"pt-000140\"><table class=\"pt-001088\"><tr class=\"pt-000119\"><th class=\"pt-001091\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">  Nale\u017cno\u015bci kr\u00f3tkoterminowe</span></p></th><th class=\"pt-001092\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">31.12.2022</span></p></th><th class=\"pt-001092\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">31.12.2021</span></p></th><td></td></tr><tr class=\"pt-000123\"><td class=\"pt-001096\"><p class=\"pt-Normalny-001097\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 pozosta\u0142ych nale\u017cno\u015bci finansowych(-)</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(9)</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(60)</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001096\"><p class=\"pt-Normalny-001097\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e nale\u017cno\u015bci finansowe netto</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">246</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">255</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001096\"><p class=\"pt-Normalny-001097\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nale\u017cno\u015bci finansowe</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">21 402</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">24 335</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001093\"><p class=\"pt-Normalny-001094\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">Aktywa niefinansowe (poza MSSF 9):</span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001096\"><p class=\"pt-Normalny-001097\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nale\u017cno\u015bci z tytu\u0142u podatk\u00f3w i innych \u015bwiadcze\u0144</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 347</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">186</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001096\"><p class=\"pt-Normalny-001097\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Przedp\u0142aty i zaliczki</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">481</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">687</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001096\"><p class=\"pt-Normalny-001097\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e nale\u017cno\u015bci niefinansowe</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">23</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">138</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001096\"><p class=\"pt-Normalny-001097\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci niefinansowych (-)</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(0)</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(110)</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001096\"><p class=\"pt-Normalny-001097\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nale\u017cno\u015bci niefinansowe</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 851</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">901</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001098\"><p class=\"pt-Normalny-001099\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Nale\u017cno\u015bci kr\u00f3tkoterminowe razem</span></p></td><td class=\"pt-001087\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">23 253</span></p></td><td class=\"pt-001087\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">25 236</span></p></td></tr></table></div><p class=\"pt-0HLBpismo-000340\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015b\u0107 bilansowa nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug uznawana jest przez Grup\u0119 za rozs\u0105dne przybli\u017cenie warto\u015bci godziwej (patrz nota nr 9.7).</span></p><p class=\"pt-0HLBpismo-000340\"><a class=\"pt-000084\" id=\"XBRLBlock__1156838084_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa dokona\u0142a oceny nale\u017cno\u015bci ze wzgl\u0119du na utrat\u0119 ich warto\u015bci zgodnie ze stosowan\u0105 polityk\u0105 rachunkowo\u015bci (patrz punkt \u201eZasady rachunkowo\u015bci\u201d). Odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci, kt\u00f3re w 2022 roku obci\u0105\u017cy\u0142y pozosta\u0142e koszty operacyjne oraz koszty finansowe wynios\u0142y:</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">w odniesieniu do nale\u017cno\u015bci d\u0142ugoterminowych \u2013 nie istnia\u0142y przes\u0142anki utraty warto\u015bci dla tej pozycji aktyw\u00f3w, </span><span class=\"pt-Domylnaczcionkaakapitu-000346\"><br/><span class=\"pt-000389\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">w zwi\u0105zku z czym Grupa nie tworzy\u0142a odpis\u00f3w aktualizuj\u0105cych ich warto\u015b\u0107.</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">w odniesieniu do kr\u00f3tkoterminowych nale\u017cno\u015bci finansowych \u2013 312 tys. PLN (2021 rok: 84 tys. PLN).</span></p><p class=\"pt-0HLBpismo-000446\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zmiany odpis\u00f3w aktualizuj\u0105cych warto\u015b\u0107 nale\u017cno\u015bci w okresie obj\u0119tym sprawozdaniem finansowym prezentuje poni\u017csza tabela (tj. nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142ych nale\u017cno\u015bci finansowych):</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-001100\"></td><td class=\"pt-001101\"></td><td class=\"pt-001102\"></td></tr><tr class=\"pt-000123\"><td class=\"pt-001103\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">    Wyszczeg\u00f3lnienie</span><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0\u00a0</span></p></td><td class=\"pt-001104\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2022</span></p></td><td class=\"pt-001105\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2021</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001106\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Stan na pocz\u0105tek okresu</span></p></td><td class=\"pt-001107\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 233</span></p></td><td class=\"pt-001108\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 325</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001106\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015b\u0107 odpis\u00f3w jednostek przejmowanych oraz I konsolidacja</span></p></td><td class=\"pt-001107\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001108\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001106\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy uj\u0119te jako koszt w okresie</span></p></td><td class=\"pt-001107\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">312</span></p></td><td class=\"pt-001108\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">84</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001106\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy odwr\u00f3cone uj\u0119te jako przych\u00f3d w okresie (-)</span></p></td><td class=\"pt-001107\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(117)</span></p></td><td class=\"pt-001108\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001106\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy wykorzystane (-)</span></p></td><td class=\"pt-001107\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(167)</span></p></td><td class=\"pt-001108\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(1\u00a0180)</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001106\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne zmiany (r\u00f3\u017cnice kursowe netto z przeliczenia)</span></p></td><td class=\"pt-001107\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001108\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001106\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Sprzeda\u017c jednostek zale\u017cnych (1)</span></p></td><td class=\"pt-001107\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001108\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001109\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Stan na koniec okresu</span></p></td><td class=\"pt-001110\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">2 260</span></p></td><td class=\"pt-001111\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">2 233</span></p></td></tr></table></div><p class=\"pt-Normalny-000011\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo-000340\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Dalsza analiza ryzyka kredytowego nale\u017cno\u015bci, w tym analiza wieku nale\u017cno\u015bci zaleg\u0142ych nie obj\u0119tych odpisem aktualizuj\u0105cym, zosta\u0142a przedstawiona w nocie nr 28.</span></p><p class=\"pt-0HLBpismo-000340\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Na dzie\u0144 31.12.2022 nale\u017cno\u015bci o warto\u015bci bilansowej 572 tys. PLN (2021 rok: 693 tys. PLN</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">) stanowi\u0142y zabezpieczenie zobowi\u0105za\u0144 Grupy. Informacj\u0119 o zabezpieczeniach zobowi\u0105za\u0144 zaprezentowano w nocie nr 9.6.</span><a class=\"pt-000084\" id=\"XBRLBlock_747030091_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1797312788_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1156838084_end\"></a></p><a class=\"pt-000084\" id=\"XBRLBlock__1410576035_start\"></a><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-001112\"></td><td class=\"pt-001113\"></td><td class=\"pt-001114\"></td></tr><tr class=\"pt-000484\"><td class=\"pt-001115\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">    Wyszczeg\u00f3lnienie\u00a0\u00a0</span></p></td><td class=\"pt-001116\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">31.12.2022</span></p></td><td class=\"pt-001117\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">31.12.2021</span></p></td></tr><tr class=\"pt-000214\"><td class=\"pt-001118\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u015arodki pieni\u0119\u017cne na rachunkach bankowych prowadzonych w PLN</span></p></td><td class=\"pt-001119\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 405</span></p></td><td class=\"pt-001120\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">8 466</span></p></td></tr><tr class=\"pt-000214\"><td class=\"pt-001118\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u015arodki pieni\u0119\u017cne na rachunkach bankowych walutowych</span></p></td><td class=\"pt-001119\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">525</span></p></td><td class=\"pt-001120\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">573</span></p></td></tr><tr class=\"pt-000214\"><td class=\"pt-001118\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u015arodki pieni\u0119\u017cne w kasie</span></p></td><td class=\"pt-001119\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">7</span></p></td><td class=\"pt-001120\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">15</span></p></td></tr><tr class=\"pt-000214\"><td class=\"pt-001118\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Depozyty kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001119\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 098</span></p></td><td class=\"pt-001120\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 092</span></p></td></tr><tr class=\"pt-000214\"><td class=\"pt-001118\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne</span></p></td><td class=\"pt-001119\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2</span></p></td><td class=\"pt-001120\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">17 </span></p></td></tr><tr class=\"pt-000214\"><td class=\"pt-001121\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty razem</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">5 038</span></p></td><td class=\"pt-001123\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">10 162</span></p></td></tr></table><a class=\"pt-000084\" id=\"XBRLBlock__1410576035_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1468811132_end\"></a><p class=\"pt-0HLBpismo-000340\"><a class=\"pt-000084\" id=\"XBRLBlock_392146174_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1746704947_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_575391836_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Na dzie\u0144 31.12.2022 \u015brodki pieni\u0119\u017cne o warto\u015bci bilansowej 1.364 tys. PLN (2021 rok: 1.457 tys. PLN) podlega\u0142y ograniczeniom w dysponowaniu z tytu\u0142u</span></p><p class=\"pt-001124\"><span class=\"pt-001125\">(i)</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">zabezpieczenia w kwocie 1.090 tys. z\u0142 umowy o lini\u0119 na gwarancje bankowe nr 4591/12/424/04 zawartej w dniu 14.11.2012 r. z Millennium Bank Sp\u00f3\u0142ka Akcyjna z siedzib\u0105 w Warszawie</span></p><p class=\"pt-001124\"><span class=\"pt-001125\">(ii)</span><span class=\"pt-Domylnaczcionkaakapitu-000057\"> zabezpieczenia p\u0142atno\u015bci dokonywanych przy u\u017cyciu kart paliwowych w kwocie 5 tys. z\u0142 oraz </span></p><p class=\"pt-001126\"><span class=\"pt-001125\">(iii)</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">specjalnego rachunku VAT utworzonego w ramach mechanizmu split payment w kwocie 269 tys. PLN. Informacje o zabezpieczeniach zobowi\u0105za\u0144 zaprezentowano w nocie nr 9.6. </span></p><p class=\"pt-0HLBpismo-000340\"><a class=\"pt-000084\" id=\"XBRLBlock__2116769792_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__806208664_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa Kapita\u0142owa dla cel\u00f3w sporz\u0105dzenia rachunku przep\u0142yw\u00f3w pieni\u0119\u017cnych klasyfikuje \u015brodki pieni\u0119\u017cne w spos\u00f3b przyj\u0119ty do prezentacji w bilansie. W prezentowanych sprawozdaniach finansowych nie wyst\u0119puje r\u00f3\u017cnica pomi\u0119dzy warto\u015bci\u0105 \u015brodk\u00f3w pieni\u0119\u017cnych wykazanych w bilansie oraz rachunku przep\u0142yw\u00f3w. Jednak\u017ce w sprawozdaniu z przep\u0142yw\u00f3w pieni\u0119\u017cnych uj\u0119to jako \u015brodki pieni\u0119\u017cne naliczone na dzie\u0144 bilansowy odsetki od lokat bankowych oraz naliczone r\u00f3\u017cnice kursowe w kwocie 19 tys. PLN (2021 rok: 2 tys. PLN), kt\u00f3re nie zosta\u0142y otrzymane.</span><a class=\"pt-000084\" id=\"XBRLBlock_392146174_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1746704947_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_575391836_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__2116769792_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__806208664_end\"></a></p><p class=\"pt-0HLBpismo-000340\"><a class=\"pt-000084\" id=\"XBRLBlock_1421225840_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__470955347_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1770483615_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Na dzie\u0144 31.12.2022 oraz na dzie\u0144 31.12.2021 kapita\u0142 podstawowy Emitenta wynosi\u0142 11.350 tys. PLN i dzieli\u0142 si\u0119 na 11.350 tys. akcji o warto\u015bci nominalnej 1 PLN ka\u017cda. Wszystkie akcje zosta\u0142y w pe\u0142ni op\u0142acone. </span></p><p class=\"pt-0HLBpismo-000341\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Wszystkie akcje w r\u00f3wnym stopniu uczestnicz\u0105 w podziale dywidendy oraz ka\u017cda akcja, z wy\u0142\u0105czeniem akcji serii A, daje prawo do jednego g\u0142osu na Walnym Zgromadzeniu Akcjonariuszy. Ka\u017cda akcja serii A uprawnia do dw\u00f3ch g\u0142os\u00f3w na Walnym Zgromadzeniu Akcjonariuszy.</span></p><h5 class=\"pt-Nagwek5\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Prawa akcjonariuszy na dzie\u0144 31 grudnia 2022 roku przedstawiaj\u0105 si\u0119 nast\u0119puj\u0105co:</span></h5><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-001127\"></td><td class=\"pt-001128\"></td><td class=\"pt-001129\"></td><td class=\"pt-001129\"></td><td class=\"pt-001129\"></td><td class=\"pt-001130\"></td></tr><tr class=\"pt-001131\"><th class=\"pt-001132\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Seria akcji</span></p></th><th class=\"pt-001133\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Rodzaj akcji</span></p></th><th class=\"pt-001134\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000512\"></span></p></th><th class=\"pt-001133\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Rodzaj uprzywilejowania</span></p></th><th class=\"pt-001133\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Liczba akcji </span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">na 31.12.2022</span></p></th><th class=\"pt-001133\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Liczba akcji </span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">na 31.12.2021</span></p></th><td></td></tr><tr class=\"pt-000893\"><td class=\"pt-001135\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">A</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">uprzywilejowane</span></p></td><td class=\"pt-001137\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">co do g\u0142osu (2:1)</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">5 000 000</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">5 000 000</span></p></td></tr><tr class=\"pt-000893\"><td class=\"pt-001135\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">B</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">na okaziciela</span></p></td><td class=\"pt-001137\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">brak</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">750 000</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">750 000</span></p></td></tr><tr class=\"pt-000893\"><td class=\"pt-001135\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">C</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">na okaziciela</span></p></td><td class=\"pt-001137\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">brak</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">300 000</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">300 000</span></p></td></tr><tr class=\"pt-000893\"><td class=\"pt-001135\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">D</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">na okaziciela</span></p></td><td class=\"pt-001137\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">brak</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 300 000</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 300 000</span></p></td></tr><tr class=\"pt-000893\"><td class=\"pt-001135\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">E</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">na okaziciela</span></p></td><td class=\"pt-001137\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">brak</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 000 000</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 000 000</span></p></td></tr><tr class=\"pt-000893\"><td class=\"pt-001138\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">RAZEM</span></p></td><td class=\"pt-001139\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000003\"></span></p></td><td class=\"pt-001140\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000003\"></span></p></td><td class=\"pt-001139\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000003\"></span></p></td><td class=\"pt-001139\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">11 350\u00a0000</span></p></td><td class=\"pt-001139\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">11 350 000</span></p></td></tr></table></div><p class=\"pt-0HLBpismo-000388\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">W okresie obj\u0119tym sprawozdaniem finansowym nie wyst\u0105pi\u0142y zmiany w liczbie wyemitowanych akcji.</span><a class=\"pt-000084\" id=\"XBRLBlock_1421225840_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__470955347_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1770483615_end\"></a></p><span class=\"pt-Domylnaczcionkaakapitu-000057\">Na dzie\u0144 bilansowy akcje Sp\u00f3\u0142ki dominuj\u0105cej nie pozostawa\u0142y w posiadaniu TESGAS oraz jej sp\u00f3\u0142ek zale\u017cnych.</span><a class=\"pt-000084\" id=\"XBRLBlock__1303802856_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1963507959_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1145097277_end\"></a><p class=\"pt-Tekstwramachnoty-001141\"><a class=\"pt-000084\" id=\"XBRLBlock__1743275520_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_2123792729_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1704289929_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">W 2022 roku Sp\u00f3\u0142ka dominuj\u0105ca nie przeprowadzi\u0142a emisji akcji.</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-001142\"></td><td class=\"pt-001143\"></td><td class=\"pt-001144\"></td><td class=\"pt-001145\"></td><td class=\"pt-001146\"></td><td class=\"pt-001144\"></td><td class=\"pt-001147\"></td></tr><tr class=\"pt-000047\"><td class=\"pt-001148\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001149\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Cena emisyjna (PLN)</span></p></td><td class=\"pt-001150\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Liczba akcji </span></p></td><td class=\"pt-001151\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Warto\u015b\u0107 emisji</span></p></td><td class=\"pt-001152\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Warto\u015b\u0107 nominalna (-)</span></p></td><td class=\"pt-001150\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Koszty emisji (-)</span></p></td><td class=\"pt-001153\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Nadwy\u017cka ze sprzeda\u017cy akcji</span></p></td></tr></table></div><p class=\"pt-Normalny-000068\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-001154\"></td><td class=\"pt-001155\"></td></tr><tr class=\"pt-000123\"><td class=\"pt-001156\"><p class=\"pt-Normalny-001157\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Kapita\u0142 ze sprzeda\u017cy akcji powy\u017cej ich warto\u015bci nominalnej na dzie\u0144 31.12.2020 roku</span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">62 968</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001156\"><p class=\"pt-Normalny-001157\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Kapita\u0142 ze sprzeda\u017cy akcji powy\u017cej ich warto\u015bci nominalnej na dzie\u0144 31.12.2021 roku</span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">62 968</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001159\"><p class=\"pt-Normalny-001157\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Kapita\u0142 ze </span><span class=\"pt-Domylnaczcionkaakapitu-001160\">sprzeda\u017cy akcji powy\u017cej ich</span><span class=\"pt-Domylnaczcionkaakapitu-000002\"> warto\u015bci nominalnej na dzie\u0144 31.12.2022 roku</span></p></td><td class=\"pt-001161\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">62 968</span></p></td></tr></table><a class=\"pt-000084\" id=\"XBRLBlock__1743275520_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_2123792729_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1704289929_end\"></a></div><span class=\"pt-Domylnaczcionkaakapitu-001163\">W</span><span class=\"pt-Domylnaczcionkaakapitu-001164\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">okresie obj\u0119tym sprawozdaniem nie wyst\u0119powa\u0142y pozosta\u0142e kapita\u0142y.</span><a class=\"pt-000084\" id=\"XBRLBlock_1571810375_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__293724115_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__425641702_end\"></a><p class=\"pt-Normalny\"><span class=\"pt-000041\" id=\"_Toc478031713\"></span><span class=\"pt-000041\" id=\"_Toc36213641\"></span><a class=\"pt-000084\" id=\"XBRLBlock_409264867_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__499683058_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_269087208_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Prezentowane w kapitale w\u0142asnym Grupy udzia\u0142y niedaj\u0105ce kontroli odnosz\u0105 si\u0119 do nast\u0119puj\u0105cych jednostek zale\u017cnych:</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-001165\"></td><td class=\"pt-001166\"></td><td class=\"pt-001166\"></td></tr><tr class=\"pt-000331\"><td class=\"pt-001167\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0   </span><span class=\"pt-Domylnaczcionkaakapitu-000050\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001168\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">31.12.2022</span></p></td><td class=\"pt-001168\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">31.12.2021</span></p></td></tr><tr class=\"pt-000331\"><td class=\"pt-001169\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Segus Sp. z o.o.</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000331\"><td class=\"pt-001169\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Stal Warsztat Sp. z o.o.</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">857</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">831</span></p></td></tr><tr class=\"pt-000331\"><td class=\"pt-001169\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">piTERN Sp. z o.o.</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000331\"><td class=\"pt-001171\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Udzia\u0142y niedaj\u0105ce kontroli razem</span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">857</span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">831</span></p></td></tr></table></div><p class=\"pt-Tekstwramachnoty-001173\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">W okresie obj\u0119tym skonsolidowanym sprawozdaniem finansowym warto\u015b\u0107 udzia\u0142\u00f3w niedaj\u0105cych kontroli uleg\u0142a zmianie z tytu\u0142u transakcji wp\u0142ywaj\u0105cych na struktur\u0119 Grupy oraz z tytu\u0142u rozliczenia dochod\u00f3w ca\u0142kowitych w cz\u0119\u015bci przypadaj\u0105cej na podmioty niekontroluj\u0105ce, co prezentuje poni\u017csza tabela:</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-001174\"></td><td class=\"pt-001175\"></td><td class=\"pt-001175\"></td></tr><tr class=\"pt-000235\"><td class=\"pt-001176\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">   Wyszczeg\u00f3lnienie</span><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0</span></p></td><td class=\"pt-001177\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2022</span></p></td><td class=\"pt-001177\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2021</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-001178\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Saldo na pocz\u0105tek okresu</span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">831</span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">921</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-001181\"><p class=\"pt-Normalny-001182\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">Zmiana struktury Grupy (transakcje z podmiotami niekontroluj\u0105cymi):</span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-001181\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Po\u0142\u0105czenie jednostek gospodarczych - pocz\u0105tkowe ustalenie udzia\u0142\u00f3w niedaj\u0105cych kontroli (+)</span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-001181\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Sprzeda\u017c jednostek zale\u017cnych poza Grup\u0119 - rozliczenie udzia\u0142\u00f3w niedaj\u0105cych kontroli (-)</span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-001181\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nabycie przez Grup\u0119 udzia\u0142\u00f3w niedaj\u0105cych kontroli (-)</span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-001181\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Sprzeda\u017c przez Grup\u0119 kapita\u0142\u00f3w jednostek zale\u017cnych na rzecz niekontroluj\u0105cych, bez utraty kontroli (+)</span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-001181\"><p class=\"pt-Normalny-001182\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">Dochody ca\u0142kowite:</span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-001181\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zysk (strata) netto za okres (+/-)</span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">26</span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(89)</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-001181\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne ca\u0142kowite dochody za okres (po opodatkowaniu) (+/-)</span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-001181\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne zmiany</span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-001184\"><p class=\"pt-Normalny-001185\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Saldo udzia\u0142\u00f3w niedaj\u0105cych kontroli na koniec okresu</span></p></td><td class=\"pt-001186\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">857</span></p></td><td class=\"pt-001186\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">831</span></p></td></tr></table></div><p class=\"pt-Tekstwramachnoty\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Tekstwramachnoty\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">W okresie obj\u0119tym sprawozdaniem finansowym nie wyst\u0105pi\u0142y transakcje kapita\u0142owe pomi\u0119dzy Grup\u0105 a podmiotami niekontroluj\u0105cymi, kt\u00f3re nie skutkowa\u0142y utrat\u0105 kontroli.</span><a class=\"pt-000084\" id=\"XBRLBlock_409264867_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__499683058_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_269087208_end\"></a></p><h1 class=\"pt-Nagwek1-000722\"><span class=\"pt-000041\" id=\"_Toc133313461\"></span><a class=\"pt-000084\" id=\"XBRLBlock__1231506965_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1595976276_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000002\">16.1. Koszty \u015bwiadcze\u0144 pracowniczych</span></h1><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-001187\"></td><td class=\"pt-001188\"></td><td class=\"pt-001189\"></td></tr><tr class=\"pt-000111\"><td class=\"pt-001190\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">    Wyszczeg\u00f3lnienie\u00a0\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0\u00a0</span></p></td><td class=\"pt-001191\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2022</span></p></td><td class=\"pt-001192\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2021</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001193\"><p class=\"pt-Normalny-001194\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Koszty wynagrodze\u0144</span></p></td><td class=\"pt-001195\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">20 679</span></p></td><td class=\"pt-001196\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">20 637</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001193\"><p class=\"pt-Normalny-001194\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Koszty ubezpiecze\u0144 spo\u0142ecznych</span></p></td><td class=\"pt-001195\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 700</span></p></td><td class=\"pt-001196\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 769</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001193\"><p class=\"pt-Normalny-001194\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Koszty program\u00f3w p\u0142atno\u015bci akcjami</span></p></td><td class=\"pt-001195\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001196\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001193\"><p class=\"pt-Normalny-001194\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Koszty przysz\u0142ych \u015bwiadcze\u0144 (rezerwy na nagrody jubileuszowe, odprawy emerytalne)</span></p></td><td class=\"pt-001195\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">36</span></p></td><td class=\"pt-001196\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(9)</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001197\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Koszty \u015bwiadcze\u0144 pracowniczych razem</span></p></td><td class=\"pt-001198\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">24 415</span></p></td><td class=\"pt-001199\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">24 398</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000012\">\u00a0</span></p><h1 class=\"pt-Nagwek1-000722\"><span class=\"pt-000041\" id=\"_Toc133313462\"></span><span class=\"pt-Domylnaczcionkaakapitu-000002\">16.2 Zobowi\u0105zania i rezerwy z tytu\u0142u \u015bwiadcze\u0144 pracowniczych</span></h1><p class=\"pt-0HLBpismo-000399\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania i rezerwy z tytu\u0142u \u015bwiadcze\u0144 pracowniczych uj\u0119te w bilansie obejmuj\u0105:</span></p><div class=\"pt-000140\"><table class=\"pt-000823\"><tr class=\"pt-000020\"><td class=\"pt-001200\"></td><td class=\"pt-001201\"></td><td class=\"pt-001202\"></td><td class=\"pt-001203\"></td><td class=\"pt-001204\"></td></tr><tr class=\"pt-000123\"><th class=\"pt-001205\"><p class=\"pt-Normalny-001206\"><span class=\"pt-Domylnaczcionkaakapitu-000776\">\u00a0  Wyszczeg\u00f3lnienie\u00a0\u00a0\u00a0\u00a0</span></p></th><th class=\"pt-001207\"><p class=\"pt-Normalny-000773\"><span class=\"pt-Domylnaczcionkaakapitu-000776\">Zobowi\u0105zania i rezerwy kr\u00f3tkoterminowe</span></p></th><th class=\"pt-001208\"><p class=\"pt-Normalny-000773\"><span class=\"pt-Domylnaczcionkaakapitu-000776\">Zobowi\u0105zania i rezerwy kr\u00f3tkoterminowe</span></p></th><th class=\"pt-001209\"><p class=\"pt-Normalny-000773\"><span class=\"pt-Domylnaczcionkaakapitu-000776\">Zobowi\u0105zania i rezerwy d\u0142ugoterminowe</span></p></th><th class=\"pt-001210\"><p class=\"pt-Normalny-000773\"><span class=\"pt-Domylnaczcionkaakapitu-000776\">Zobowi\u0105zania i rezerwy d\u0142ugoterminowe</span></p></th><td></td></tr><tr class=\"pt-000123\"><th class=\"pt-001205\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000003\"></span></p></th><th class=\"pt-001207\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">31.12.2022</span></p></th><th class=\"pt-001208\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">31.12.2021</span></p></th><th class=\"pt-001209\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">31.12.2022</span></p></th><th class=\"pt-001210\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">31.12.2021</span></p></th><td></td></tr><tr class=\"pt-000123\"><td class=\"pt-001211\"><p class=\"pt-Normalny-001094\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kr\u00f3tkoterminowe \u015bwiadczenia pracownicze:</span></p></td><td class=\"pt-001212\"><p class=\"pt-Normalny-001097\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001213\"><p class=\"pt-Normalny-001097\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001214\"><p class=\"pt-Normalny-001097\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001215\"><p class=\"pt-Normalny-001097\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001216\"><p class=\"pt-Normalny-001097\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania z tytu\u0142u wynagrodze\u0144</span></p></td><td class=\"pt-001217\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 793</span></p></td><td class=\"pt-001218\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 874</span></p></td><td class=\"pt-000517\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001219\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001216\"><p class=\"pt-Normalny-001097\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania z tytu\u0142u ubezpiecze\u0144 spo\u0142ecznych</span></p></td><td class=\"pt-001217\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 338</span></p></td><td class=\"pt-001218\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 262</span></p></td><td class=\"pt-000517\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001219\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001216\"><p class=\"pt-Normalny-001097\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Rezerwy na niewykorzystane urlopy, niewyp\u0142acone premie </span></p></td><td class=\"pt-001217\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">635</span></p></td><td class=\"pt-001218\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">640</span></p></td><td class=\"pt-000517\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001219\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001216\"><p class=\"pt-Normalny-001097\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kr\u00f3tkoterminowe \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-001217\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 766</span></p></td><td class=\"pt-001218\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 777</span></p></td><td class=\"pt-000517\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001219\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001211\"><p class=\"pt-Normalny-001094\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne d\u0142ugoterminowe \u015bwiadczenia pracownicze</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">:</span></p></td><td class=\"pt-001212\"><p class=\"pt-Normalny-001097\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001213\"><p class=\"pt-Normalny-001097\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001214\"><p class=\"pt-Normalny-001097\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001215\"><p class=\"pt-Normalny-001097\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001216\"><p class=\"pt-Normalny-001097\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Rezerwy na nagrody jubileuszowe</span></p></td><td class=\"pt-001217\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001218\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000517\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001219\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001216\"><p class=\"pt-Normalny-001097\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Rezerwy na odprawy emerytalne</span></p></td><td class=\"pt-001217\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001218\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000517\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">297</span></p></td><td class=\"pt-001219\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">297</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001216\"><p class=\"pt-Normalny-001097\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e rezerwy</span></p></td><td class=\"pt-001217\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001218\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000517\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001219\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001216\"><p class=\"pt-Normalny-001097\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne d\u0142ugoterminowe \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-001217\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-001218\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-000517\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">297</span></p></td><td class=\"pt-001219\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">297</span></p></td></tr><tr class=\"pt-001220\"><td class=\"pt-001221\"><p class=\"pt-Normalny-001097\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Zobowi\u0105zania i rezerwy z tytu\u0142u \u015bwiadcze\u0144 pracowniczych razem</span></p></td><td class=\"pt-001222\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">3 766</span></p></td><td class=\"pt-001223\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">4 777</span></p></td><td class=\"pt-000522\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">297</span></p></td><td class=\"pt-001224\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">297</span></p></td></tr></table></div><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo-000446\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo-000446\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Na zmian\u0119 stanu innych d\u0142ugoterminowych \u015bwiadcze\u0144 pracowniczych wp\u0142yw mia\u0142y nast\u0119puj\u0105ce pozycje:</span></p><div class=\"pt-000140\"><table class=\"pt-000823\"><tr class=\"pt-000020\"><td class=\"pt-001225\"></td><td class=\"pt-001226\"></td><td class=\"pt-001227\"></td><td class=\"pt-001227\"></td><td class=\"pt-001228\"></td></tr><tr class=\"pt-000379\"><th class=\"pt-001229\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\"> Rezerwy na inne d\u0142ugoterminowe \u015bwiadczenia pracownicze</span></p></th><th class=\"pt-001230\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">nagrody jubileuszowe</span></p></th><th class=\"pt-001231\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">odprawy emerytalne</span></p></th><th class=\"pt-001231\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">pozosta\u0142e</span></p></th><th class=\"pt-001232\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">razem</span></p></th><td></td></tr><tr class=\"pt-000123\"><td class=\"pt-001233\"><p class=\"pt-Normalny-001234\"><span class=\"pt-Domylnaczcionkaakapitu-000079\"> za okres od 01.01 do 31.12.2022  roku</span></p></td><td class=\"pt-001235\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0</span></p></td><td class=\"pt-001236\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0</span></p></td><td class=\"pt-001236\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0</span></p></td><td class=\"pt-001237\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001238\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Stan na pocz\u0105tek okresu</span></p></td><td class=\"pt-001239\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001240\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">297</span></p></td><td class=\"pt-001240\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001241\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">297</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001238\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">Zmiany uj\u0119te w rachunku zysk\u00f3w i strat:</span></p></td><td class=\"pt-001239\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001240\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001240\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001241\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001238\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Koszty bie\u017c\u0105cego i przesz\u0142ego zatrudnienia</span></p></td><td class=\"pt-001239\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001240\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001240\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001241\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001238\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Koszty odsetek</span></p></td><td class=\"pt-001239\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001240\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001240\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001241\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001238\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zyski (-) lub straty (+) aktuarialne</span></p></td><td class=\"pt-001239\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001240\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0</span></p></td><td class=\"pt-001240\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001241\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001238\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">Zmiany bez wp\u0142ywu na rachunek zysk\u00f3w i strat:</span></p></td><td class=\"pt-001239\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001240\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001240\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001241\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001238\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Wyp\u0142acone \u015bwiadczenia (-)</span></p></td><td class=\"pt-001239\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001240\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001240\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001241\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001238\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zwi\u0119kszenie przez po\u0142\u0105czenie jednostek gospodarczych</span></p></td><td class=\"pt-001239\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001240\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001240\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001241\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001238\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e zmiany (r\u00f3\u017cnice kursowe netto z przeliczenia)</span></p><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Sprzeda\u017c jednostek zale\u017cnych (-)</span></p></td><td class=\"pt-001239\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001240\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001240\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001241\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001242\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Warto\u015b\u0107 bie\u017c\u0105ca rezerw na dzie\u0144 31.12.2022 roku</span></p></td><td class=\"pt-001243\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000003\"></span></p></td><td class=\"pt-001244\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">297</span></p></td><td class=\"pt-001244\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-001245\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">297</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001233\"><p class=\"pt-Normalny-001234\"><span class=\"pt-Domylnaczcionkaakapitu-000079\"> za okres od 01.01 do 31.12.2021 roku</span></p></td><td class=\"pt-001235\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0</span></p></td><td class=\"pt-001236\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001236\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001237\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001238\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Stan na pocz\u0105tek okresu</span></p></td><td class=\"pt-001239\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001240\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">312</span></p></td><td class=\"pt-001240\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001241\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">312</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001238\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">Zmiany uj\u0119te w rachunku zysk\u00f3w i strat:</span></p></td><td class=\"pt-001239\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001240\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001240\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001241\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001238\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Koszty bie\u017c\u0105cego i przesz\u0142ego zatrudnienia</span></p></td><td class=\"pt-001239\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001240\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001240\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001241\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001238\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Koszty odsetek</span></p></td><td class=\"pt-001239\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001240\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001240\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001241\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001238\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zyski (-) lub straty (+) aktuarialne</span></p></td><td class=\"pt-001239\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001240\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(15)</span></p></td><td class=\"pt-001240\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001241\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(15)</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001238\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">Zmiany bez wp\u0142ywu na rachunek zysk\u00f3w i strat:</span></p></td><td class=\"pt-001239\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001240\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001240\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001241\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001238\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Wyp\u0142acone \u015bwiadczenia (-)</span></p></td><td class=\"pt-001239\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001240\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001240\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001241\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001238\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zwi\u0119kszenie przez po\u0142\u0105czenie jednostek gospodarczych</span></p></td><td class=\"pt-001239\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001240\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001240\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001241\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001238\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e zmiany (r\u00f3\u017cnice kursowe netto z przeliczenia)</span></p><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Sprzeda\u017c jednostek zale\u017cnych (-)</span></p></td><td class=\"pt-001239\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001240\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001240\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001241\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001242\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Warto\u015b\u0107 bie\u017c\u0105ca rezerw na dzie\u0144 31.12.2021 roku</span></p></td><td class=\"pt-001243\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000003\"></span></p></td><td class=\"pt-001244\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">297</span></p></td><td class=\"pt-001244\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-001245\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">297</span></p></td></tr></table></div><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo-000399\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015b\u0107 bie\u017c\u0105c\u0105 rezerw uj\u0119to w oparciu o metod\u0119 prognozowanych uprawnie\u0144 jednostkowych, dla kt\u00f3rej przyj\u0119to przy wycenie \u015bwiadcze\u0144 nast\u0119puj\u0105ce za\u0142o\u017cenia (patrz r\u00f3wnie\u017c punkt dotycz\u0105cy niepewno\u015bci szacunk\u00f3w - w punkcie \u201eSubiektywne oceny zarz\u0105du i niepewno\u015b\u0107 szacunk\u00f3w\u201d):</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-001246\"></td><td class=\"pt-001247\"></td><td class=\"pt-001248\"></td></tr><tr class=\"pt-000356\"><td class=\"pt-001249\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">   Wyszczeg\u00f3lnienie\u00a0\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0</span></p></td><td class=\"pt-001250\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">31.12.2022</span></p></td><td class=\"pt-001251\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">31.12.2021</span></p></td></tr><tr class=\"pt-000484\"><td class=\"pt-001252\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Stopa dyskonta</span></p></td><td class=\"pt-001253\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">4,50%</span></p></td><td class=\"pt-001254\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">4,50%</span></p></td></tr><tr class=\"pt-000111\"><td class=\"pt-001252\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Przewidywany realny wska\u017anik wzrostu wynagrodze\u0144</span></p></td><td class=\"pt-001253\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1%</span></p></td><td class=\"pt-001254\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1%</span></p></td></tr></table><a class=\"pt-000084\" id=\"XBRLBlock__1231506965_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1595976276_end\"></a></div><p class=\"pt-Normalny\"><a class=\"pt-000084\" id=\"XBRLBlock__7419988_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1433530908_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015b\u0107 rezerw uj\u0119tych w sprawozdaniu finansowym oraz ich zmiany w poszczeg\u00f3lnych okresach przedstawia\u0142y si\u0119 nast\u0119puj\u0105co:</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-001255\"></td><td class=\"pt-001256\"></td><td class=\"pt-001257\"></td><td class=\"pt-001257\"></td><td class=\"pt-001258\"></td></tr><tr class=\"pt-001259\"><th class=\"pt-001260\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0  Wyszczeg\u00f3lnienie\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0</span></p></th><th class=\"pt-001261\"><p class=\"pt-Normalny-000773\"><span class=\"pt-Domylnaczcionkaakapitu-000776\">Rezerwy kr\u00f3tkoterminowe</span></p><p class=\"pt-Normalny-000773\"><span class=\"pt-Domylnaczcionkaakapitu-000776\">31.12.2022</span></p></th><th class=\"pt-001262\"><p class=\"pt-Normalny-000773\"><span class=\"pt-Domylnaczcionkaakapitu-000776\">Rezerwy kr\u00f3tkoterminowe</span></p><p class=\"pt-Normalny-000773\"><span class=\"pt-Domylnaczcionkaakapitu-000776\">31.12.2021</span></p></th><th class=\"pt-001262\"><p class=\"pt-Normalny-000773\"><span class=\"pt-Domylnaczcionkaakapitu-000776\">Rezerwy d\u0142ugoterminowe</span></p><p class=\"pt-Normalny-000773\"><span class=\"pt-Domylnaczcionkaakapitu-000776\">31.12.2022</span></p></th><th class=\"pt-001263\"><p class=\"pt-Normalny-000773\"><span class=\"pt-Domylnaczcionkaakapitu-000776\">Rezerwy d\u0142ugoterminowe</span></p><p class=\"pt-Normalny-000773\"><span class=\"pt-Domylnaczcionkaakapitu-000776\">31.12.2021</span></p></th><td></td></tr><tr class=\"pt-000331\"><td class=\"pt-001264\"><p class=\"pt-Normalny-001265\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Rezerwy na sprawy s\u0105dowe</span></p></td><td class=\"pt-001266\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001267\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001267\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-001268\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001264\"><p class=\"pt-Normalny-001265\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Rezerwy na naprawy gwarancyjne</span></p></td><td class=\"pt-001266\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">881</span></p></td><td class=\"pt-001267\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">892</span></p></td><td class=\"pt-001267\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-001268\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001264\"><p class=\"pt-Normalny-001265\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne rezerwy </span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(m. in. na kary umowne)</span></p></td><td class=\"pt-001266\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 272</span></p></td><td class=\"pt-001267\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 252</span></p></td><td class=\"pt-001267\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-001268\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001269\"><p class=\"pt-Normalny-001270\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Pozosta\u0142e rezerwy razem</span></p></td><td class=\"pt-001271\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">2 152</span></p></td><td class=\"pt-001272\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">2 143</span></p></td><td class=\"pt-001272\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-001273\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000012\">\u00a0</span></p><p class=\"pt-Normalny\"><span class=\"pt-000012\">\u00a0</span></p><p class=\"pt-Normalny\"><span class=\"pt-000012\">\u00a0</span></p><p class=\"pt-Normalny\"><span class=\"pt-000012\">\u00a0</span></p><p class=\"pt-Normalny\"><span class=\"pt-000012\">\u00a0</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-001274\"></td><td class=\"pt-001275\"></td><td class=\"pt-001276\"></td><td class=\"pt-001276\"></td><td class=\"pt-001277\"></td></tr><tr class=\"pt-001278\"><th class=\"pt-001279\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0  Zmiana stanu pozosta\u0142ych rezerw</span></p></th><th class=\"pt-001280\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000993\">sprawy s\u0105dowe</span></p></th><th class=\"pt-001281\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000993\">naprawy gwarancyjne</span></p></th><th class=\"pt-001281\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000993\">inne</span></p></th><th class=\"pt-001282\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000993\">razem</span></p></th><td></td></tr><tr class=\"pt-000025\"><td class=\"pt-001283\"><p class=\"pt-Normalny-001284\"><span class=\"pt-Domylnaczcionkaakapitu-000079\"> za okres od 01.01 do 31.12.2022 roku</span></p></td><td class=\"pt-001285\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0</span></p></td><td class=\"pt-001286\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0</span></p></td><td class=\"pt-001286\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0</span></p></td><td class=\"pt-001287\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001288\"><p class=\"pt-Normalny-001289\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Stan na pocz\u0105tek okresu</span></p></td><td class=\"pt-001290\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001291\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">892</span></p></td><td class=\"pt-001291\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 252</span></p></td><td class=\"pt-001292\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 143</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-001288\"><p class=\"pt-Normalny-001289\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zwi\u0119kszenie rezerw uj\u0119te jako koszt w okresie</span></p></td><td class=\"pt-001290\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001291\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">10</span></p></td><td class=\"pt-001291\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">20</span></p></td><td class=\"pt-001292\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">30</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-001288\"><p class=\"pt-Normalny-001289\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Rozwi\u0105zanie rezerw uj\u0119te jako przych\u00f3d w okresie (-)</span></p></td><td class=\"pt-001290\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001291\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(21)</span></p></td><td class=\"pt-001291\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001292\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(21)</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001288\"><p class=\"pt-Normalny-001289\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Wykorzystanie rezerw (-)</span></p></td><td class=\"pt-001290\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001291\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001291\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001292\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001288\"><p class=\"pt-Normalny-001289\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zwi\u0119kszenie przez po\u0142\u0105czenie jednostek gospodarczych</span></p></td><td class=\"pt-001290\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001291\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001291\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001292\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001288\"><p class=\"pt-Normalny-001289\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e zmiany (r\u00f3\u017cnice kursowe netto z przeliczenia)</span></p></td><td class=\"pt-001290\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001291\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001291\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001292\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001293\"><p class=\"pt-Normalny-001289\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Stan rezerw na dzie\u0144 31.12.2022 roku</span></p></td><td class=\"pt-001294\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-001295\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">881</span></p></td><td class=\"pt-001295\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">1 272</span></p></td><td class=\"pt-001296\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">2 152</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001283\"><p class=\"pt-Normalny-001284\"><span class=\"pt-Domylnaczcionkaakapitu-000079\"> za okres od 01.01 do 31.12.2021 roku</span></p></td><td class=\"pt-001285\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0</span></p></td><td class=\"pt-001286\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001286\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001287\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001288\"><p class=\"pt-Normalny-001289\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Stan na pocz\u0105tek okresu</span></p></td><td class=\"pt-001290\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001291\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">746</span></p></td><td class=\"pt-001291\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 301</span></p></td><td class=\"pt-001292\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 046</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001288\"><p class=\"pt-Normalny-001289\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zwi\u0119kszenie rezerw uj\u0119te jako koszt w okresie</span></p></td><td class=\"pt-001290\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001291\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">146</span></p></td><td class=\"pt-001291\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001292\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">146</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001288\"><p class=\"pt-Normalny-001289\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Rozwi\u0105zanie rezerw uj\u0119te jako przych\u00f3d w okresie (-)</span></p></td><td class=\"pt-001290\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001291\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001291\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(33)</span></p></td><td class=\"pt-001292\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(33)</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001288\"><p class=\"pt-Normalny-001289\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Wykorzystanie rezerw (-)</span></p></td><td class=\"pt-001290\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001291\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001291\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(16)</span></p></td><td class=\"pt-001292\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(16)</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001288\"><p class=\"pt-Normalny-001289\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zwi\u0119kszenie przez po\u0142\u0105czenie jednostek gospodarczych</span></p></td><td class=\"pt-001290\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001291\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001291\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001292\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001288\"><p class=\"pt-Normalny-001289\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e zmiany (r\u00f3\u017cnice kursowe netto z przeliczenia)</span></p></td><td class=\"pt-001290\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001291\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001291\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001292\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001293\"><p class=\"pt-Normalny-001289\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Stan rezerw na dzie\u0144 31.12.2021 roku</span></p></td><td class=\"pt-001294\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-001295\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">892</span></p></td><td class=\"pt-001295\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">1 252</span></p></td><td class=\"pt-001296\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">2 143</span></p></td></tr></table></div><p class=\"pt-0HLBpismo-000340\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa nie utworzy\u0142a nowych rezerw na sprawy s\u0105dowe w okresie 12 miesi\u0119cy zako\u0144czonym 31 grudnia 2022 roku. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Rezerw\u0119 na naprawy gwarancyjne szacuje si\u0119, jako ustalony przez Zarz\u0105d Sp\u00f3\u0142ki dominuj\u0105cej procent osi\u0105gni\u0119tych w danym roku przychod\u00f3w z tytu\u0142u realizowanych um\u00f3w o us\u0142ug\u0119 budowlan\u0105. Rezerwy utrzymywane s\u0105 do dnia wyga\u015bni\u0119cia prawa do</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">realizacji gwarancji lub roszcze\u0144 naprawczych. Z uwagi na niepewno\u015b\u0107 co do terminu wyp\u0142ywu korzy\u015bci ekonomicznych, rezerwa ta prezentowana jest jako kr\u00f3tkoterminowa.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">W kolumnie \u201eInne\u201d Grupa prezentuje na dzie\u0144 31.12.2022 g\u0142\u00f3wnie warto\u015b\u0107 rezerwy na mo\u017cliwe do poniesienia kary umowne w zwi\u0105zku z nieterminowym wykonaniem prac. W okresie obj\u0119tym sprawozdaniem Emitent nie uj\u0105\u0142 rezerwy na mo\u017cliwe kary umowne. Jednocze\u015bnie Emitent skierowa\u0142 spraw\u0119 na drog\u0119 post\u0119powania s\u0105dowego przeciwko zamawiaj\u0105cemu z tytu\u0142u nienale\u017cnego potr\u0105cenia nale\u017cno\u015bci z wierzytelno\u015bci\u0105 z tytu\u0142u kar umownych naliczonych za nieterminowe wykonanie prac. \u0141\u0105czna warto\u015b\u0107 kar b\u0119d\u0105ca przedmiotem sporu wynosi 1.193 tys. z\u0142. Zgodnie z zasad\u0105 ostro\u017cno\u015bci Emitent w latach 2019-20 utworzy\u0142 rezerw\u0119 na powy\u017csz\u0105 kwot\u0119, jednak\u017ce neguje zasadno\u015b\u0107 ich naliczenia. </span><span class=\"pt-Domylnaczcionkaakapitu-000057\">R\u00f3wnowarto\u015b\u0107 utworzonej rezerwy stanowi roszczenie zg\u0142oszone przez Emitenta na drodze post\u0119powania s\u0105dowego opisanego w nocie 27.</span><a class=\"pt-000084\" id=\"XBRLBlock__7419988_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1433530908_end\"></a></p><p class=\"pt-0HLBpismo-000388\"><a class=\"pt-000084\" id=\"XBRLBlock__1995951921_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__2124244350_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__170786747_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania (patrz r\u00f3wnie\u017c nota nr 9) przedstawiaj\u0105 si\u0119 nast\u0119puj\u0105co:</span></p><div class=\"pt-000140\"><table class=\"pt-000823\"><tr class=\"pt-000020\"><td class=\"pt-001297\"></td><td class=\"pt-001298\"></td><td class=\"pt-001299\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-001300\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0  Zobowi\u0105zania d\u0142ugoterminowe\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">31.12.2022</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">31.12.2021</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania z tytu\u0142u zakupu aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-001304\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kaucje otrzymane</span></p></td><td class=\"pt-001304\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">49</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne zobowi\u0105zania finansowe</span></p></td><td class=\"pt-001304\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001306\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Pozosta\u0142e zobowi\u0105zania d\u0142ugoterminowe razem</span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">49</span></p></td><td class=\"pt-001308\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td></tr></table><a class=\"pt-000084\" id=\"XBRLBlock__1995951921_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__2124244350_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__170786747_end\"></a></div><h1 class=\"pt-000038\"><span class=\"pt-000039\"></span><span class=\"pt-000040\"></span><span class=\"pt-000041\" id=\"_Toc133313465\"></span><a class=\"pt-000084\" id=\"XBRLBlock__1341967258_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__73580202_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000437\">NOTA 19. Rozliczenia mi\u0119dzyokresowe</span></h1><p class=\"pt-0HLBpismo\"><span class=\"pt-000012\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><a class=\"pt-000084\" id=\"XBRLBlock_222067454_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1490469309_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015bci rozlicze\u0144 mi\u0119dzyokresowych prezentowane s\u0105 w sprawozdaniu sytuacji finansowej w pozycjach:</span></p><p class=\"pt-000363\"><span class=\"pt-000412\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">w aktywach w pozycji nale\u017cno\u015bci d\u0142ugoterminowe (cz\u0119\u015b\u0107 d\u0142ugoterminowa) oraz nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci (cz\u0119\u015b\u0107 kr\u00f3tkoterminowa),</span></p><p class=\"pt-000363\"><span class=\"pt-000412\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">w pasywach w pozycji zobowi\u0105zania d\u0142ugoterminowe  z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania (cz\u0119\u015b\u0107 d\u0142ugoterminowa) oraz zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e (cz\u0119\u015b\u0107 kr\u00f3tkoterminowa).</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><a class=\"pt-000084\" id=\"XBRLBlock_222067454_end\"></a><span class=\"pt-000012\">\u00a0</span></p><p class=\"pt-Normalny\"><span class=\"pt-000012\">\u00a0</span></p><p class=\"pt-0HLBpismo-000341\"><a class=\"pt-000084\" id=\"XBRLBlock__1510570887_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa wykazuje w pozycji rozlicze\u0144 mi\u0119dzyokresowych dotacje otrzymane w latach wcze\u015bniejszych:</span></p><p class=\"pt-001342\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Dofinansowanie z 2016 roku przyznane przez PZU \u017bycie S.A., w ramach prowadzenia dzia\u0142alno\u015bci maj\u0105cej na celu zapobieganie powstawaniu lub zmniejszaniu skutk\u00f3w wypadk\u00f3w ubezpieczeniowych. Dofinansowanie zosta\u0142o wykorzystane na zadanie prewencyjne polegaj\u0105ce na zakupie defibrylator\u00f3w, sprz\u0119tu poprawiaj\u0105cego bezpiecze\u0144stwo w zak\u0142adzie pracy, o \u0142\u0105cznej warto\u015bci 5 tys. PLN. Na dzie\u0144 bilansowy nie istniej\u0105 \u017cadne niespe\u0142nione warunki, kt\u00f3re mog\u0142yby przyczyni\u0107 si\u0119 do konieczno\u015bci zwrotu uzyskanego dofinansowania. W 2022 roku Emitent uzyska\u0142 z tego tytu\u0142u pozosta\u0142e przychody operacyjne w kwocie 672 PLN (2021 rok: 672 PLN)</span><span class=\"pt-Domylnaczcionkaakapitu-001321\">.</span><a class=\"pt-000084\" id=\"XBRLBlock__1341967258_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__73580202_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1490469309_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1510570887_end\"></a></p><p class=\"pt-0HLBpismo-000340\"><a class=\"pt-000084\" id=\"XBRLBlock__1076954321_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__959809054_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">W 2022 roku Grupa Kapita\u0142owa uj\u0119\u0142a w rachunku zysk\u00f3w i strat przychody z tytu\u0142u um\u00f3w o us\u0142ug\u0119 budowlan\u0105 w kwocie 92.358 tys. PLN (2021 rok: 83.616 tys. PLN).</span></p><p class=\"pt-0HLBpismo-000446\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kwoty uj\u0119te w skonsolidowanym bilansie dotycz\u0105 um\u00f3w o us\u0142ug\u0119 budowlan\u0105 b\u0119d\u0105cych w trakcie realizacji na dzie\u0144 bilansowy. Kwoty nale\u017cno\u015bci/zobowi\u0105za\u0144 z tytu\u0142u um\u00f3w o us\u0142ug\u0119 budowlan\u0105 zosta\u0142y ustalone jako suma poniesionych koszt\u00f3w z tytu\u0142u kontrakt\u00f3w budowlanych powi\u0119kszona o szacowane zyski na poszczeg\u00f3lnych kontraktach ustalone odpowiednio do stopnia zaawansowania realizacji umowy na koniec okresu sprawozdawczego, pomniejszona o poniesione straty oraz o faktury cz\u0119\u015bciowe (patrz punkt dotycz\u0105cy zasad rachunkowo\u015bci \u2013 w punkcie 3.3 </span><span class=\"pt-Domylnaczcionkaakapitu-000100\">Subiektywne oceny Zarz\u0105du oraz niepewno\u015b\u0107 szacunk\u00f3w</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">, tiret 2). Warto\u015b\u0107 nale\u017cno\u015bci oraz zobowi\u0105za\u0144 z tytu\u0142u um\u00f3w o us\u0142ug\u0119 budowlan\u0105 prezentuje poni\u017csza tabela:</span></p><p class=\"pt-0HLBpismo-000446\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000140\"><table class=\"pt-000823\"><tr class=\"pt-000020\"><td class=\"pt-001343\"></td><td class=\"pt-001344\"></td><td class=\"pt-001345\"></td></tr><tr class=\"pt-000794\"><td class=\"pt-001346\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0    Wyszczeg\u00f3lnienie\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0</span></p></td><td class=\"pt-001347\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">31.12.2022</span></p></td><td class=\"pt-001348\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">31.12.2021</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001349\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Koszty umowy poniesione do dnia bilansowego</span></p></td><td class=\"pt-001350\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">70 242</span></p></td><td class=\"pt-001351\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">80 820</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001349\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zyski narastaj\u0105co uj\u0119te do dnia bilansowego (+)</span></p></td><td class=\"pt-001350\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">11 813</span></p></td><td class=\"pt-001351\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">11 908</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001349\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Straty narastaj\u0105co uj\u0119te do dnia bilansowego (-)</span></p></td><td class=\"pt-001350\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(6)</span></p></td><td class=\"pt-001351\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(0)</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001352\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Przychody z umowy narastaj\u0105co uj\u0119te do dnia bilansowego</span></p></td><td class=\"pt-001353\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">82 049</span></p></td><td class=\"pt-001354\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">92 728</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001349\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kwoty zafakturowane do dnia bilansowego (faktury cz\u0119\u015bciowe)</span></p></td><td class=\"pt-001350\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">65 090</span></p></td><td class=\"pt-001351\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">83 436</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001349\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Rozliczenie z tytu\u0142u um\u00f3w na dzie\u0144 bilansowy (per saldo), w tym:</span></p></td><td class=\"pt-001350\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">16 959</span></p></td><td class=\"pt-001351\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9 291</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001355\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">nale\u017cno\u015bci z tytu\u0142u um\u00f3w o us\u0142ug\u0119 budowlan\u0105</span></p></td><td class=\"pt-001356\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">22 648</span></p></td><td class=\"pt-001357\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">10 507</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001355\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">aktualizacja warto\u015bci nale\u017cno\u015bci z tytu\u0142u um\u00f3w o us\u0142ug\u0119 budowlan\u0105</span></p></td><td class=\"pt-001356\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001357\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001358\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">nale\u017cno\u015bci z tytu\u0142u um\u00f3w o us\u0142ug\u0119 budowlan\u0105 po aktualizacji</span></p></td><td class=\"pt-001359\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">22 648</span></p></td><td class=\"pt-001360\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">10 507</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001358\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">     zobowi\u0105zania z tytu\u0142u um\u00f3w o us\u0142ug\u0119 budowlan\u0105</span></p></td><td class=\"pt-001359\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">5 689</span></p></td><td class=\"pt-001360\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">1 216</span></p></td></tr></table></div><p class=\"pt-0HLBpismo-000340\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa nie otrzymywa\u0142a zaliczek od zamawiaj\u0105cych z tytu\u0142u um\u00f3w o us\u0142ug\u0119 budowlan\u0105. Kwoty zatrzymane z tytu\u0142u um\u00f3w </span><span class=\"pt-Domylnaczcionkaakapitu-000346\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">o us\u0142ug\u0119 budowlan\u0105 zaprezentowano w nocie 9.6.</span></p><p class=\"pt-0HLBpismo-000340\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozycje skonsolidowanego sprawozdania finansowego dotycz\u0105ce um\u00f3w o us\u0142ug\u0119 budowlan\u0105 s\u0105 warto\u015bciami opartymi na najlepszych szacunkach Zarz\u0105du Sp\u00f3\u0142ki dominuj\u0105cej, jednak\u017ce s\u0105 obarczone pewnym stopniem niepewno\u015bci, co zosta\u0142o om\u00f3wione w punkcie dotycz\u0105cym niepewno\u015bci szacunk\u00f3w (patrz w pkt. 3.3 </span><span class=\"pt-Domylnaczcionkaakapitu-000100\">Subiektywne oceny Zarz\u0105du oraz niepewno\u015b\u0107 szacunk\u00f3w</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">, tiret 2).</span><a class=\"pt-000084\" id=\"XBRLBlock__1076954321_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__959809054_end\"></a></p><h1 class=\"pt-Nagwek1-000722\"><span class=\"pt-000041\" id=\"_Toc133313468\"></span><a class=\"pt-000084\" id=\"XBRLBlock__1455347225_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1501746446_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__2096998945_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_500344260_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_995087668_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000002\">21.1. Koszty wed\u0142ug rodzaju</span></h1><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-001361\"></td><td class=\"pt-001362\"></td><td class=\"pt-001363\"></td><td class=\"pt-001364\"></td></tr><tr class=\"pt-000379\"><th class=\"pt-001365\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0    Wyszczeg\u00f3lnienie\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0</span></p></th><th class=\"pt-001366\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Nota</span></p></th><th class=\"pt-001367\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2022</span></p></th><th class=\"pt-001368\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2021</span></p></th><td></td></tr><tr class=\"pt-000123\"><td class=\"pt-001369\"><p class=\"pt-Normalny-001194\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Amortyzacja</span></p></td><td class=\"pt-001370\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">5, 6</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 603</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 529</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001369\"><p class=\"pt-Normalny-001194\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u015awiadczenia pracownicze</span></p></td><td class=\"pt-001370\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">16</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">26 105</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">24 320</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001369\"><p class=\"pt-Normalny-001194\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zu\u017cycie materia\u0142\u00f3w i energii</span></p></td><td class=\"pt-001370\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">55 572</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">38 226</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001369\"><p class=\"pt-Normalny-001194\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Us\u0142ugi obce</span></p></td><td class=\"pt-001370\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">37 068</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">37 729</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001369\"><p class=\"pt-Normalny-001194\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Podatki i op\u0142aty</span></p></td><td class=\"pt-001370\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">870</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">812</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001369\"><p class=\"pt-Normalny-001194\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Koszty prac badawczych i rozwojowych nieuj\u0119te w warto\u015bciach niematerialnych</span></p></td><td class=\"pt-001370\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">5</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001369\"><p class=\"pt-Normalny-001194\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e koszty rodzajowe</span></p></td><td class=\"pt-001370\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 266</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 349</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001373\"><p class=\"pt-Normalny-001194\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Koszty wed\u0142ug rodzaju razem</span></p></td><td class=\"pt-001374\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-001375\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">126 483</span></p></td><td class=\"pt-001376\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">107 966</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001369\"><p class=\"pt-Normalny-001194\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015b\u0107 sprzedanych towar\u00f3w i materia\u0142\u00f3w</span></p></td><td class=\"pt-001370\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">127</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">215</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001369\"><p class=\"pt-Normalny-001194\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zmiana stanu produkt\u00f3w, produkcji w toku (+/-)</span></p></td><td class=\"pt-001370\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(2\u00a0223)</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">375</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001369\"><p class=\"pt-Normalny-001194\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Koszt wytworzenia produkt\u00f3w na w\u0142asne potrzeby (-)</span></p></td><td class=\"pt-001370\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001373\"><p class=\"pt-Normalny-001377\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Koszt w\u0142asny sprzeda\u017cy, koszty sprzeda\u017cy oraz koszty og\u00f3lnego zarz\u0105du</span></p></td><td class=\"pt-001374\"><p class=\"pt-Normalny-001378\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-001375\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">124 388</span></p></td><td class=\"pt-001376\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">108 556</span></p></td></tr></table></div><p class=\"pt-Tekstwramachnoty\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Tekstwramachnoty\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa </span><span class=\"pt-Domylnaczcionkaakapitu-000057\">finansuj\u0105c cz\u0119\u015b\u0107 kontrakt\u00f3w kredytem obrotowym, dedykowanym do realizacji poszczeg\u00f3lnej budowy, zalicza bezpo\u015brednie koszty finansowania kontrakt\u00f3w (odsetki, prowizje i inne op\u0142aty) do koszt\u00f3w operacyjnych dzia\u0142alno\u015bci, kt\u00f3re zwi\u0119kszaj\u0105 techniczny koszt wytworzenia poszczeg\u00f3lnych bud\u00f3w. W zwi\u0105zku z tym w pozosta\u0142ych kosztach rodzajowych,  a nie w kosztach finansowych, uj\u0119to koszty finansowania kontrakt\u00f3w w \u0142\u0105cznej kwocie 427 tys. PLN.</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span><a class=\"pt-000084\" id=\"XBRLBlock__1455347225_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1501746446_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__2096998945_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_500344260_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_995087668_end\"></a></p><div class=\"pt-000140\"><a class=\"pt-000084\" id=\"XBRLBlock_1155680075_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_2381392_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__238055072_start\"></a><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-001379\"></td><td class=\"pt-001380\"></td><td class=\"pt-001381\"></td><td class=\"pt-001382\"></td></tr><tr class=\"pt-001383\"><td class=\"pt-001384\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0    Wyszczeg\u00f3lnienie\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0</span></p></td><td class=\"pt-001385\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Nota</span></p></td><td class=\"pt-001386\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2022</span></p></td><td class=\"pt-001387\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2021</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001388\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zysk ze zbycia niefinansowych aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-001370\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0-</span></p></td><td class=\"pt-001389\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">130</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">557</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001388\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Wycena nieruchomo\u015bci inwestycyjnych do warto\u015bci godziwej</span></p></td><td class=\"pt-001370\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">8</span></p></td><td class=\"pt-001389\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001388\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odwr\u00f3cenie odpis\u00f3w z tytu\u0142u utraty warto\u015bci \u015brodk\u00f3w trwa\u0142ych i warto\u015bci niematerialnych</span></p></td><td class=\"pt-001370\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">5, 6</span></p></td><td class=\"pt-001389\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001388\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odwr\u00f3cenie odpis\u00f3w aktualizuj\u0105cych warto\u015b\u0107 nale\u017cno\u015bci finansowych</span></p></td><td class=\"pt-001370\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">12</span></p></td><td class=\"pt-001389\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">278</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">154</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001388\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odwr\u00f3cenie odpis\u00f3w aktualizuj\u0105cych warto\u015b\u0107 nale\u017cno\u015bci niefinansowych</span></p></td><td class=\"pt-001370\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0-</span></p></td><td class=\"pt-001389\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001388\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odwr\u00f3cenie odpis\u00f3w aktualizuj\u0105cych warto\u015b\u0107 zapas\u00f3w</span></p></td><td class=\"pt-001370\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">11</span></p></td><td class=\"pt-001389\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">15</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">14</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001388\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Rozwi\u0105zanie niewykorzystanych rezerw</span></p></td><td class=\"pt-001370\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">17</span></p></td><td class=\"pt-001389\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">57</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">72</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001388\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Otrzymane kary i odszkodowania</span></p></td><td class=\"pt-001370\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0-</span></p></td><td class=\"pt-001389\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">689</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">59</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001388\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Dotacje otrzymane</span></p></td><td class=\"pt-001370\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">19</span></p></td><td class=\"pt-001389\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">226</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001388\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozostawione zyski z lat ubieg\u0142ych w Sp\u00f3\u0142ce Segus - przych\u00f3d w wyniku I konsolidacji</span></p><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Przych\u00f3d ze sprzeda\u017cy wierzytelno\u015bci</span></p></td><td class=\"pt-001370\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0-</span></p></td><td class=\"pt-001389\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001388\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne przychody</span></p></td><td class=\"pt-001370\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0-</span></p></td><td class=\"pt-001389\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">119</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 545</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001390\"><p class=\"pt-Normalny-000172\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Pozosta\u0142e przychody operacyjne razem</span></p></td><td class=\"pt-001374\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0-</span></p></td><td class=\"pt-001391\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">1 288</span></p></td><td class=\"pt-001376\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">2 626</span></p></td></tr></table></div><h1 class=\"pt-Nagwek1-000722\"><span class=\"pt-000041\" id=\"_Toc133313470\"></span><a class=\"pt-000084\" id=\"XBRLBlock__238055072_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_2381392_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1155680075_end\"></a><span class=\"pt-000003\"></span></h1><a class=\"pt-000084\" id=\"XBRLBlock__1126316636_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1599817863_start\"></a><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-001392\"></td><td class=\"pt-001393\"></td><td class=\"pt-001394\"></td><td class=\"pt-001395\"></td></tr><tr class=\"pt-001396\"><th class=\"pt-001397\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">    Wyszczeg\u00f3lnienie\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0</span></p></th><th class=\"pt-001398\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Nota</span></p></th><th class=\"pt-001399\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2022</span></p></th><th class=\"pt-001400\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2021</span></p></th><td></td></tr><tr class=\"pt-000386\"><td class=\"pt-001401\"><p class=\"pt-Normalny-001402\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Strata ze zbycia niefinansowych aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0-</span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001405\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000386\"><td class=\"pt-001401\"><p class=\"pt-Normalny-001402\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Wycena nieruchomo\u015bci inwestycyjnych do warto\u015bci godziwej</span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">8</span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001405\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000386\"><td class=\"pt-001401\"><p class=\"pt-Normalny-001402\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy z tytu\u0142u utraty warto\u015bci firmy</span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">4</span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001405\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000386\"><td class=\"pt-001401\"><p class=\"pt-Normalny-001402\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy z tytu\u0142u utraty warto\u015bci \u015brodk\u00f3w trwa\u0142ych i warto\u015bci niematerialnych</span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">5, 6</span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001405\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000386\"><td class=\"pt-001401\"><p class=\"pt-Normalny-001402\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci finansowych</span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">12</span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">306</span></p></td><td class=\"pt-001405\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">175</span></p></td></tr><tr class=\"pt-000386\"><td class=\"pt-001401\"><p class=\"pt-Normalny-001402\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci niefinansowych</span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0-</span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001405\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000386\"><td class=\"pt-001401\"><p class=\"pt-Normalny-001402\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 zapas\u00f3w</span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">11</span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">409</span></p></td><td class=\"pt-001405\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">170</span></p></td></tr><tr class=\"pt-000386\"><td class=\"pt-001401\"><p class=\"pt-Normalny-001402\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odwr\u00f3cenie odpis\u00f3w aktualizuj\u0105cych warto\u015b\u0107 zapas\u00f3w (-)</span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">11</span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001405\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000386\"><td class=\"pt-001401\"><p class=\"pt-Normalny-001402\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Utworzenie rezerw</span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">17</span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">77</span></p></td><td class=\"pt-001405\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">23</span></p></td></tr><tr class=\"pt-000386\"><td class=\"pt-001401\"><p class=\"pt-Normalny-001402\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zap\u0142acone kary i odszkodowania</span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0-</span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">493</span></p></td><td class=\"pt-001405\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2</span></p></td></tr><tr class=\"pt-000386\"><td class=\"pt-001401\"><p class=\"pt-Normalny-001402\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Koszt sprzedanej wierzytelno\u015bci</span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-000049\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001405\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000386\"><td class=\"pt-001401\"><p class=\"pt-Normalny-001402\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne koszty</span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0-</span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">346</span></p></td><td class=\"pt-001405\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">91</span></p></td></tr><tr class=\"pt-000235\"><td class=\"pt-001406\"><p class=\"pt-Normalny-001407\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Pozosta\u0142e koszty operacyjne razem</span></p></td><td class=\"pt-001408\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0-</span></p></td><td class=\"pt-001409\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">1 632</span></p></td><td class=\"pt-001410\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">462</span></p></td></tr></table><a class=\"pt-000084\" id=\"XBRLBlock__1599817863_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1126316636_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_737438889_end\"></a><div class=\"pt-000140\"><a class=\"pt-000084\" id=\"XBRLBlock__491688456_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1438530773_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__937429310_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_848475413_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1796913790_start\"></a><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-001411\"></td><td class=\"pt-001412\"></td><td class=\"pt-001413\"></td><td class=\"pt-001414\"></td></tr><tr class=\"pt-000494\"><th class=\"pt-001415\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0    Wyszczeg\u00f3lnienie\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0</span></p></th><th class=\"pt-001416\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Nota</span></p></th><th class=\"pt-001417\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2022</span></p></th><th class=\"pt-001418\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2021</span></p></th><td></td></tr><tr class=\"pt-000484\"><td class=\"pt-001419\"><p class=\"pt-Normalny-001182\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">Przychody z odsetek dotycz\u0105ce instrument\u00f3w finansowych niewycenianych w warto\u015bci godziwej przez wynik finansowy:</span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-001421\"><span class=\"pt-000003\"></span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-001421\"><span class=\"pt-000003\"></span></p></td><td class=\"pt-001423\"><p class=\"pt-Normalny-001421\"><span class=\"pt-000003\"></span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001424\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty (lokaty)</span></p></td><td class=\"pt-001425\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">13</span></p></td><td class=\"pt-001426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">34</span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001424\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Po\u017cyczki i nale\u017cno\u015bci</span></p></td><td class=\"pt-001425\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.2, 12</span></p></td><td class=\"pt-001426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">47</span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">6</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001424\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">D\u0142u\u017cne papiery warto\u015bciowe utrzymywane do terminu wymagalno\u015bci</span></p></td><td class=\"pt-001425\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.4</span></p></td><td class=\"pt-001426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-001428\"><td class=\"pt-001424\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Przychody z odsetek dotycz\u0105ce instrument\u00f3w finansowych niewycenianych w warto\u015bci godziwej przez wynik finansowy</span></p></td><td class=\"pt-001425\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">81</span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">6</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001419\"><p class=\"pt-Normalny-001182\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">Zyski z wyceny oraz realizacji instrument\u00f3w finansowych wycenianych w warto\u015bci godziwej przez rachunek zysk\u00f3w i strat:</span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-001421\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-001421\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001423\"><p class=\"pt-Normalny-001421\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001424\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Instrumenty pochodne handlowe</span></p></td><td class=\"pt-001425\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.3</span></p></td><td class=\"pt-001426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001424\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Instrumenty pochodne zabezpieczaj\u0105ce</span></p></td><td class=\"pt-001425\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.3</span></p></td><td class=\"pt-001426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001424\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Akcje sp\u00f3\u0142ek notowanych</span></p></td><td class=\"pt-001425\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.4</span></p></td><td class=\"pt-001426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001424\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">D\u0142u\u017cne papiery warto\u015bciowe</span></p></td><td class=\"pt-001425\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.4</span></p></td><td class=\"pt-001426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001424\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Jednostki funduszy inwestycyjnych</span></p></td><td class=\"pt-001425\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.4</span></p></td><td class=\"pt-001426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001424\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zyski z wyceny oraz realizacji instrument\u00f3w finansowych wycenianych w warto\u015bci godziwej przez rachunek zysk\u00f3w i strat</span></p></td><td class=\"pt-001425\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0-</span></p></td><td class=\"pt-001426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001419\"><p class=\"pt-Normalny-001182\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">Zyski (straty) (+/-) z tytu\u0142u r\u00f3\u017cnic kursowych:</span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-001421\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-001421\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001423\"><p class=\"pt-Normalny-001421\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001424\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-001425\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">13</span></p></td><td class=\"pt-001426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">18</span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">6</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001424\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Po\u017cyczki i nale\u017cno\u015bci</span></p></td><td class=\"pt-001425\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.2, 12</span></p></td><td class=\"pt-001426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1</span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001424\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania finansowe wyceniane wg zamortyzowanego kosztu</span></p></td><td class=\"pt-001425\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">7, 9.5, 18</span></p></td><td class=\"pt-001426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">52</span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">93</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001424\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zyski (straty) (+/-) z tytu\u0142u r\u00f3\u017cnic kursowych</span></p></td><td class=\"pt-001425\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-\u00a0</span></p></td><td class=\"pt-001426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">71</span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">99</span></p></td></tr></table></div><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000494\"><th class=\"pt-001415\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0    Wyszczeg\u00f3lnienie\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0</span></p></th><th class=\"pt-001416\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Nota</span></p></th><th class=\"pt-001417\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2022</span></p></th><th class=\"pt-001418\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2021</span></p></th><td></td></tr><tr class=\"pt-000025\"><td class=\"pt-001424\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zyski z aktyw\u00f3w dost\u0119pnych do sprzeda\u017cy przeniesione z kapita\u0142u</span></p></td><td class=\"pt-001425\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.4</span></p></td><td class=\"pt-001426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001424\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Dywidendy z aktyw\u00f3w finansowych dost\u0119pnych do sprzeda\u017cy</span></p></td><td class=\"pt-001425\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0-</span></p></td><td class=\"pt-001426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001424\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odwr\u00f3cenie odpis\u00f3w aktualizuj\u0105cych warto\u015b\u0107 nale\u017cno\u015bci i po\u017cyczek</span></p></td><td class=\"pt-001425\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.2, 12</span></p></td><td class=\"pt-001426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001424\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odwr\u00f3cenie odpis\u00f3w aktualizuj\u0105cych warto\u015b\u0107 inwestycji utrzymywanych do terminu wymagalno\u015bci</span></p></td><td class=\"pt-001425\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.4</span></p></td><td class=\"pt-001426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001424\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odsetki od aktyw\u00f3w finansowych obj\u0119tych odpisem aktualizuj\u0105cym</span></p></td><td class=\"pt-001425\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.2, 12</span></p></td><td class=\"pt-001426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001424\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne przychody finansowe</span></p></td><td class=\"pt-001425\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0-</span></p></td><td class=\"pt-001426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0-</span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001429\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000872\">Przychody finansowe razem</span></p></td><td class=\"pt-001430\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000872\">\u00a0-</span></p></td><td class=\"pt-001431\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000872\">152</span></p></td><td class=\"pt-001432\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000872\">105</span></p></td></tr></table></div><h1 class=\"pt-Nagwek1-000722\"><span class=\"pt-000041\" id=\"_Toc133313473\"></span><a class=\"pt-000084\" id=\"XBRLBlock__1796913790_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_848475413_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__937429310_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1438530773_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__491688456_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000002\">22.2. Koszty finansowe</span></h1><div class=\"pt-000140\"><a class=\"pt-000084\" id=\"XBRLBlock_1413937093_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__812441777_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1742957634_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_118153712_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1828793703_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1065050856_start\"></a><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-001433\"></td><td class=\"pt-001434\"></td><td class=\"pt-001435\"></td><td class=\"pt-001436\"></td></tr><tr class=\"pt-001437\"><th class=\"pt-001438\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0    Wyszczeg\u00f3lnienie\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0</span></p></th><th class=\"pt-001439\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Nota</span></p></th><th class=\"pt-001440\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2022</span></p></th><th class=\"pt-001441\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2021</span></p></th><td></td></tr><tr class=\"pt-000025\"><td class=\"pt-001442\"><p class=\"pt-Normalny-001182\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">Koszty odsetek dotycz\u0105ce instrument\u00f3w finansowych niewycenianych w warto\u015bci godziwej przez wynik finansowy:</span></p></td><td class=\"pt-001443\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000003\"></span></p></td><td class=\"pt-001444\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000003\"></span></p></td><td class=\"pt-001445\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000003\"></span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania z tytu\u0142u leasingu finansowego</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">7</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">438</span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">117</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kredyty w rachunku kredytowym</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.5</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">74</span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">41</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kredyty w rachunku bie\u017c\u0105cym</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.5</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Po\u017cyczki</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.5</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">21</span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">D\u0142u\u017cne papiery warto\u015bciowe</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.5</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">107</span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">54</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Koszty odsetek dotycz\u0105ce instrument\u00f3w finansowych niewycenianych w warto\u015bci godziwej przez wynik finansowy</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0-</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">641</span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">222</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001442\"><p class=\"pt-Normalny-001182\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">Straty z wyceny oraz realizacji instrument\u00f3w finansowych wycenianych w warto\u015bci godziwej przez rachunek zysk\u00f3w i strat:</span></p></td><td class=\"pt-001443\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001444\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001445\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Instrumenty pochodne handlowe</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.3</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Instrumenty pochodne zabezpieczaj\u0105ce</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.3</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Akcje sp\u00f3\u0142ek notowanych</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.4</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">D\u0142u\u017cne papiery warto\u015bciowe</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.4</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Jednostki funduszy inwestycyjnych</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.4</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Straty z wyceny oraz realizacji instrument\u00f3w finansowych wycenianych w warto\u015bci godziwej przez rachunek zysk\u00f3w i strat</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0-</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001450\"><p class=\"pt-Normalny-001182\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">Zyski (straty) (-/+) z tytu\u0142u r\u00f3\u017cnic kursowych:\u00a0\u00a0</span></p></td><td class=\"pt-001451\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001452\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001453\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">13</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1</span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">14</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Po\u017cyczki i nale\u017cno\u015bci</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.2, 12</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">16</span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">12</span></p></td></tr><tr class=\"pt-000716\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania finansowe wyceniane wg zamortyzowanego kosztu</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">7, 9.5 ,18</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">15</span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">51</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zyski (straty) (-/+) z tytu\u0142u r\u00f3\u017cnic kursowych</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0-</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">32</span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">78</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Straty z aktyw\u00f3w dost\u0119pnych do sprzeda\u017cy przeniesione z kapita\u0142u</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.4</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci i po\u017cyczek</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.2, 12</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">383</span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 inwestycji utrzymywanych do terminu wymagalno\u015bci</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.4</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 aktyw\u00f3w finansowych dost\u0119pnych do sprzeda\u017cy</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.4</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne koszty finansowe</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0-</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Utrata warto\u015bci firmy</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001454\"><p class=\"pt-Normalny-001185\"><span class=\"pt-Domylnaczcionkaakapitu-000872\">Koszty finansowe razem</span></p></td><td class=\"pt-001455\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000872\">\u00a0-</span></p></td><td class=\"pt-001456\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000872\">1 055</span></p></td><td class=\"pt-001457\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000872\">229</span></p></td></tr></table><a class=\"pt-000084\" id=\"XBRLBlock_1065050856_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1828793703_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_118153712_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1742957634_end\"></a></div><p class=\"pt-0HLBpismo-000438\"><a class=\"pt-000084\" id=\"XBRLBlock_1612791602_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__2140496849_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1145709074_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__254845160_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1402208706_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci dotycz\u0105cych dzia\u0142alno\u015bci operacyjnej ujmowane s\u0105 przez Grup\u0119 jako pozosta\u0142e koszty operacyjne (patrz nota nr 21), z wyj\u0105tkiem odpisu aktualizuj\u0105cego warto\u015b\u0107 po\u017cyczek i nale\u017cno\u015bci powsta\u0142ych w wyniku naliczenia wierzycielom odsetek z tytu\u0142u zw\u0142oki w p\u0142atno\u015bci, kt\u00f3re wykazywane s\u0105 w dzia\u0142alno\u015bci finansowej. </span></p><p class=\"pt-Tekstwramachnoty\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa </span><span class=\"pt-Domylnaczcionkaakapitu-000057\">finansuj\u0105c cz\u0119\u015b\u0107 kontrakt\u00f3w kredytem obrotowym, dedykowanym do realizacji poszczeg\u00f3lnej budowy, zalicza bezpo\u015brednie koszty finansowania kontrakt\u00f3w (odsetki, prowizje i inne op\u0142aty) do koszt\u00f3w operacyjnych dzia\u0142alno\u015bci, kt\u00f3re</span></p><p class=\"pt-Tekstwramachnoty\"><span class=\"pt-Domylnaczcionkaakapitu-000057\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">zwi\u0119kszaj\u0105 techniczny koszt wytworzenia poszczeg\u00f3lnych bud\u00f3w. W zwi\u0105zku z tym w pozosta\u0142ych kosztach rodzajowych,  a nie w kosztach finansowych, uj\u0119to koszty finansowania kontrakt\u00f3w w \u0142\u0105cznej kwocie 472 tys. PLN.</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span><a class=\"pt-000084\" id=\"XBRLBlock__812441777_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1413937093_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1612791602_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__2140496849_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1145709074_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__254845160_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1402208706_end\"></a></p><div class=\"pt-000140\"><a class=\"pt-000084\" id=\"XBRLBlock_1493562480_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1318654013_start\"></a><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-001458\"></td><td class=\"pt-001459\"></td><td class=\"pt-001460\"></td><td class=\"pt-001461\"></td></tr><tr class=\"pt-000235\"><td class=\"pt-001462\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">    Wyszczeg\u00f3lnienie\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0</span></p></td><td class=\"pt-001463\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Nota</span></p></td><td class=\"pt-001464\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2022</span></p></td><td class=\"pt-001465\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2021</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001466\"><p class=\"pt-Normalny-000152\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Podatek bie\u017c\u0105cy:</span></p></td><td class=\"pt-001467\"><p class=\"pt-Normalny-000078\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001468\"><p class=\"pt-Normalny-000078\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001469\"><p class=\"pt-Normalny-000078\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000791\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Rozliczenie podatku za okres sprawozdawczy</span></p></td><td class=\"pt-001470\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0-</span></p></td><td class=\"pt-001471\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">779</span></p></td><td class=\"pt-001472\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">601</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000791\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Korekty obci\u0105\u017cenia podatkowego za poprzednie okresy</span></p></td><td class=\"pt-001470\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0-</span></p></td><td class=\"pt-001471\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001472\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000791\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Podatek bie\u017c\u0105cy</span></p></td><td class=\"pt-001470\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0-</span></p></td><td class=\"pt-001471\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">779</span></p></td><td class=\"pt-001472\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">610</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001466\"><p class=\"pt-Normalny-000152\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Podatek odroczony:</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001467\"><p class=\"pt-Normalny-000078\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001468\"><p class=\"pt-Normalny-000078\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001469\"><p class=\"pt-Normalny-000078\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000791\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Powstanie i odwr\u00f3cenie r\u00f3\u017cnic przej\u015bciowych</span></p></td><td class=\"pt-001470\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">10</span></p></td><td class=\"pt-001471\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(346)</span></p></td><td class=\"pt-001472\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(77)</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000791\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Rozliczenie niewykorzystanych strat podatkowych</span></p></td><td class=\"pt-001470\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">10</span></p></td><td class=\"pt-001471\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001472\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000791\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Podatek odroczony</span></p></td><td class=\"pt-001470\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001471\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(346)</span></p></td><td class=\"pt-001472\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(77)</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000795\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Podatek dochodowy razem</span></p></td><td class=\"pt-001473\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-001474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">433</span></p></td><td class=\"pt-001475\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">533</span></p></td></tr></table></div><p class=\"pt-0HLBpismo-000446\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Uzgodnienie podatku dochodowego obliczonego stawk\u0105 19% od wyniku przed opodatkowaniem z podatkiem dochodowym wykazanym w rachunku zysk\u00f3w i strat przedstawia si\u0119 nast\u0119puj\u0105co:</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-001476\"></td><td class=\"pt-001477\"></td><td class=\"pt-001478\"></td><td class=\"pt-001479\"></td></tr><tr class=\"pt-000025\"><th class=\"pt-001480\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">   Wyszczeg\u00f3lnienie\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0</span></p></th><th class=\"pt-001481\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Nota</span></p></th><th class=\"pt-001482\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2022</span></p></th><th class=\"pt-001483\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2021</span></p></th><td></td></tr><tr class=\"pt-000025\"><td class=\"pt-001484\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Wynik przed opodatkowaniem</span></p></td><td class=\"pt-001485\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0-</span></p></td><td class=\"pt-001486\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 201</span></p></td><td class=\"pt-001487\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">7 007</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001488\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Stawka podatku stosowana przez Sp\u00f3\u0142k\u0119 dominuj\u0105c\u0105</span></p></td><td class=\"pt-001489\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001490\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">19%</span></p></td><td class=\"pt-001491\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">19%</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001488\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Podatek dochodowy wg stawki krajowej Sp\u00f3\u0142ki dominuj\u0105cej </span></p></td><td class=\"pt-001489\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001490\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">608</span></p></td><td class=\"pt-001491\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 331</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001484\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">Uzgodnienie podatku dochodowego z tytu\u0142u:</span></p></td><td class=\"pt-001485\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001486\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001487\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001488\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Stosowania innej stawki podatkowej w sp\u00f3\u0142kach Grupy (+/-)</span></p></td><td class=\"pt-001489\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001490\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001491\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001488\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Przychod\u00f3w nie podlegaj\u0105cych opodatkowaniu (-)</span></p></td><td class=\"pt-001489\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001490\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(119)</span></p></td><td class=\"pt-001491\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(333)</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001488\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Koszt\u00f3w trwale nie stanowi\u0105cych koszt\u00f3w uzyskania przychod\u00f3w (+)</span></p></td><td class=\"pt-001489\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001490\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">374</span></p></td><td class=\"pt-001491\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">237</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001488\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Wykorzystania uprzednio nierozpoznanych strat podatkowych (-)</span></p></td><td class=\"pt-001489\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001490\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(430)</span></p></td><td class=\"pt-001491\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(982)</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001488\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nierozpoznanego aktywa na podatek odroczony od ujemnych r\u00f3\u017cnic przej\u015bciowych (+)</span></p></td><td class=\"pt-001489\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">10</span></p></td><td class=\"pt-001490\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001491\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">279</span></p></td></tr><tr class=\"pt-000356\"><td class=\"pt-001488\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nierozpoznanego aktywa na podatek odroczony od strat podatkowych (+)</span></p></td><td class=\"pt-001489\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">10</span></p></td><td class=\"pt-001490\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001491\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000356\"><td class=\"pt-001488\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nierozpoznanego aktywa na podatek odroczony od strat podatkowych sprzedanych jednostek zale\u017cnych (+)</span></p></td><td class=\"pt-001489\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001490\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001491\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001488\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Korekty obci\u0105\u017cenia podatkowego za poprzednie okresy (+/-)</span></p></td><td class=\"pt-001489\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001490\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001491\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001488\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Podatek dochodowy</span></p></td><td class=\"pt-001489\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-001490\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">433</span></p></td><td class=\"pt-001491\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">533</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001492\"><p class=\"pt-Normalny-001493\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Zastosowana \u015brednia stawka podatkowa</span></p></td><td class=\"pt-001494\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">14%</span></p></td><td class=\"pt-001496\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">8%</span></p></td></tr></table></div><p class=\"pt-Tekstwramachnoty-001173\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Tekstwramachnoty-001173\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Stawki podatkowe stosowane przez sp\u00f3\u0142ki wchodz\u0105ce w sk\u0142ad Grupy Kapita\u0142owej kszta\u0142towa\u0142y si\u0119 na nast\u0119puj\u0105cym poziomie:</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-001497\"></td><td class=\"pt-001498\"></td><td class=\"pt-001499\"></td><td class=\"pt-001499\"></td></tr><tr class=\"pt-000456\"><td class=\"pt-001500\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0   Wyszczeg\u00f3lnienie\u00a0\u00a0\u00a0\u00a0\u00a0</span></p></td><td class=\"pt-001501\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Nota</span></p></td><td class=\"pt-001502\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2022</span></p></td><td class=\"pt-001502\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2021</span></p></td></tr><tr class=\"pt-000119\"><td class=\"pt-001503\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">TESGAS S.A.</span></p></td><td class=\"pt-001504\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001505\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">19%</span></p></td><td class=\"pt-001505\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">19%</span></p></td></tr><tr class=\"pt-000119\"><td class=\"pt-001503\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Segus Sp. z o.o.</span></p></td><td class=\"pt-001504\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001505\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">19%</span></p></td><td class=\"pt-001505\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">19%</span></p></td></tr><tr class=\"pt-000119\"><td class=\"pt-001503\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Stal Warsztat Sp. z o.o.</span></p></td><td class=\"pt-001504\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001505\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">19%</span></p></td><td class=\"pt-001505\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">19%</span></p></td></tr><tr class=\"pt-000119\"><td class=\"pt-001503\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">piTERN Sp. z o.o.</span></p></td><td class=\"pt-001504\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001505\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">19%</span></p></td><td class=\"pt-001505\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">19%</span></p></td></tr></table><a class=\"pt-000084\" id=\"XBRLBlock__1318654013_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1493562480_end\"></a></div><p class=\"pt-0HLBpismo-000446\"><a class=\"pt-000084\" id=\"XBRLBlock_1555981558_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_380152549_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kalkulacj\u0119 podstawowego oraz rozwodnionego zysku (straty) na akcj\u0119 wraz z uzgodnieniem \u015bredniej wa\u017conej rozwodnionej liczby akcji przedstawiono poni\u017cej. </span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-001506\"></td><td class=\"pt-001507\"></td><td class=\"pt-001507\"></td></tr><tr class=\"pt-000541\"><th class=\"pt-001508\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Wyszczeg\u00f3lnienie</span></p></th><th class=\"pt-001509\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">od 01.01 do 31.12.2022</span></p></th><th class=\"pt-001509\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">od 01.01 do 31.12.2021</span></p></th><td></td></tr><tr class=\"pt-000123\"><td class=\"pt-001510\"><p class=\"pt-Normalny-000152\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">Liczba akcji stosowana jako mianownik wzoru</span></p></td><td class=\"pt-001511\"><p class=\"pt-Normalny-000078\"><span class=\"pt-000086\"></span></p></td><td class=\"pt-001511\"><p class=\"pt-Normalny-000078\"><span class=\"pt-000086\"></span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001512\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u015arednia wa\u017cona liczba akcji zwyk\u0142ych</span></p></td><td class=\"pt-001513\"><p class=\"pt-Normalny-000499\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">11.350.000</span></p></td><td class=\"pt-001513\"><p class=\"pt-Normalny-000499\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">11.350.000</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001512\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Rozwadniaj\u0105cy wp\u0142yw opcji zamiennych na akcje</span></p></td><td class=\"pt-001513\"><p class=\"pt-Normalny-000499\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001513\"><p class=\"pt-Normalny-000499\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001512\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u015arednia wa\u017cona rozwodniona liczba akcji zwyk\u0142ych</span></p></td><td class=\"pt-001513\"><p class=\"pt-Normalny-000499\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">11.350.000</span></p></td><td class=\"pt-001513\"><p class=\"pt-Normalny-000499\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">11.350.000</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001510\"><p class=\"pt-Normalny-000152\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">Dzia\u0142alno\u015b\u0107 kontynuowana</span></p></td><td class=\"pt-001511\"><p class=\"pt-Normalny-000078\"><span class=\"pt-000086\"></span></p></td><td class=\"pt-001511\"><p class=\"pt-Normalny-000078\"><span class=\"pt-000086\"></span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001512\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zysk (strata) netto z dzia\u0142alno\u015bci kontynuowanej</span></p></td><td class=\"pt-001513\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 742</span></p></td><td class=\"pt-001513\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">6 563</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001512\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Podstawowy zysk (strata) na akcj\u0119 (PLN)</span></p></td><td class=\"pt-001514\"><p class=\"pt-Normalny-000499\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0,24</span></p></td><td class=\"pt-001514\"><p class=\"pt-Normalny-000499\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0,58</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001512\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Rozwodniony zysk (strata) na akcj\u0119 (PLN)</span></p></td><td class=\"pt-001514\"><p class=\"pt-Normalny-000499\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0,24</span></p></td><td class=\"pt-001514\"><p class=\"pt-Normalny-000499\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0,58</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001510\"><p class=\"pt-Normalny-000152\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">Dzia\u0142alno\u015b\u0107 zaniechana</span></p></td><td class=\"pt-001511\"><p class=\"pt-Normalny-000078\"><span class=\"pt-000086\"></span></p></td><td class=\"pt-001511\"><p class=\"pt-Normalny-000078\"><span class=\"pt-000086\"></span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001512\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zysk (strata) netto z dzia\u0142alno\u015bci zaniechanej</span></p></td><td class=\"pt-001513\"><p class=\"pt-Normalny-000499\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001513\"><p class=\"pt-Normalny-000499\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001512\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Podstawowy zysk (strata) na akcj\u0119 (PLN)</span></p></td><td class=\"pt-001513\"><p class=\"pt-Normalny-000499\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001513\"><p class=\"pt-Normalny-000499\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001512\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Rozwodniony zysk (strata) na akcj\u0119 (PLN)</span></p></td><td class=\"pt-001513\"><p class=\"pt-Normalny-000499\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001513\"><p class=\"pt-Normalny-000499\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001510\"><p class=\"pt-Normalny-000152\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">Dzia\u0142alno\u015b\u0107 kontynuowana i zaniechana</span></p></td><td class=\"pt-001511\"><p class=\"pt-Normalny-000078\"><span class=\"pt-000086\"></span></p></td><td class=\"pt-001511\"><p class=\"pt-Normalny-000078\"><span class=\"pt-000086\"></span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001512\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zysk (strata) netto</span></p></td><td class=\"pt-001513\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 742</span></p></td><td class=\"pt-001513\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">6 563</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001512\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Podstawowy zysk (strata) na akcj\u0119 (PLN)</span></p></td><td class=\"pt-001514\"><p class=\"pt-Normalny-000499\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0,24</span></p></td><td class=\"pt-001514\"><p class=\"pt-Normalny-000499\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0,58</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001512\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Rozwodniony zysk (strata) na akcj\u0119 (PLN)</span></p></td><td class=\"pt-001514\"><p class=\"pt-Normalny-000499\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0,24</span></p></td><td class=\"pt-001514\"><p class=\"pt-Normalny-000499\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0,58</span></p></td></tr></table><a class=\"pt-000084\" id=\"XBRLBlock_1555981558_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_380152549_end\"></a></div><p class=\"pt-1numerowanie\"><a class=\"pt-000084\" id=\"XBRLBlock__491441030_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__755075200_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zgodnie z uchwa\u0142\u0105 nr 23 Zwyczajnego Walnego Zgromadzenia Akcjonariuszy z dnia 22 czerwca 2022 roku Sp\u00f3\u0142ka w dniu 20 lipca 2022 roku wyp\u0142aci\u0142a dywidend\u0119 akcjonariuszom za rok 2021 w kwocie 3.405 tys. PLN, co w przeliczeniu na jedn\u0105 akcj\u0119 wynios\u0142o 0,30 PLN. Akcje uczestnicz\u0105ce w dywidendzie nie s\u0105 uprzywilejowane co do praw do dywidendy.\u00a0</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-001515\"></td><td class=\"pt-001516\"></td><td class=\"pt-001516\"></td></tr><tr class=\"pt-000235\"><th class=\"pt-001517\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">   Wyszczeg\u00f3lnienie\u00a0\u00a0\u00a0\u00a0</span></p></th><th class=\"pt-001518\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2022</span></p></th><th class=\"pt-001518\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2021</span></p></th><td></td></tr><tr class=\"pt-000054\"><td class=\"pt-001519\"><p class=\"pt-Normalny-001284\"><span class=\"pt-000003\"></span></p></td><td class=\"pt-001520\"><p class=\"pt-Normalny-001006\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001520\"><p class=\"pt-Normalny-001006\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-001521\"><p class=\"pt-Normalny-001289\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Dywidenda uj\u0119ta jako wyp\u0142ata na rzecz w\u0142a\u015bcicieli na jedn\u0105 akcj\u0119</span></p></td><td class=\"pt-001522\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0,30</span></p></td><td class=\"pt-001522\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr></table><a class=\"pt-000084\" id=\"XBRLBlock__491441030_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__755075200_end\"></a></div><p class=\"pt-0HLBpismo-000446\"><a class=\"pt-000084\" id=\"XBRLBlock_1842133369_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__737751133_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">W celu ustalenia przep\u0142yw\u00f3w pieni\u0119\u017cnych z dzia\u0142alno\u015bci operacyjnej dokonano nast\u0119puj\u0105cych korekt zysku (straty) przed opodatkowaniem:</span></p><div class=\"pt-000140\"><table class=\"pt-000823\"><tr class=\"pt-000020\"><td class=\"pt-001523\"></td><td class=\"pt-001524\"></td><td class=\"pt-001524\"></td></tr><tr class=\"pt-000235\"><th class=\"pt-001525\"><p class=\"pt-Normalny-000056\"><a class=\"pt-000084\" id=\"_Hlk133232210\"></a><span class=\"pt-Domylnaczcionkaakapitu-000050\">   Wyszczeg\u00f3lnienie\u00a0\u00a0\u00a0\u00a0</span></p></th><th class=\"pt-001526\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2022</span></p></th><th class=\"pt-001526\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2021</span></p></th><td></td></tr><tr class=\"pt-000054\"><td class=\"pt-001527\"><p class=\"pt-Normalny-001284\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Korekty:</span></p></td><td class=\"pt-001528\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001528\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-001529\"><p class=\"pt-Normalny-001289\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Amortyzacja i odpisy aktualizuj\u0105ce rzeczowe aktywa trwa\u0142e</span></p></td><td class=\"pt-001530\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 321</span></p></td><td class=\"pt-001530\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 277</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-001529\"><p class=\"pt-Normalny-001289\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Amortyzacja i odpisy aktualizuj\u0105ce warto\u015bci niematerialne</span></p></td><td class=\"pt-001530\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">29</span></p></td><td class=\"pt-001530\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">22</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-001529\"><p class=\"pt-Normalny-001289\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Amortyzacja i odpisy aktualizuj\u0105ce nieruchomo\u015bci inwestycyjne</span></p></td><td class=\"pt-001530\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">253</span></p></td><td class=\"pt-001530\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">252</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-001529\"><p class=\"pt-Normalny-001289\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zmiana warto\u015bci godziwej nieruchomo\u015bci inwestycyjnych</span></p></td><td class=\"pt-001530\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001530\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-001529\"><p class=\"pt-Normalny-001289\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zysk (strata) z aktyw\u00f3w (zobowi\u0105za\u0144) finansowych wycenianych w warto\u015bci godziwej przez rachunek zysk\u00f3w i strat</span></p></td><td class=\"pt-001530\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001530\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-001529\"><p class=\"pt-Normalny-001289\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Instrumenty zabezpieczaj\u0105ce przep\u0142ywy \u015brodk\u00f3w pieni\u0119\u017cnych przeniesione z kapita\u0142u</span></p></td><td class=\"pt-001530\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001530\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-001529\"><p class=\"pt-Normalny-001289\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci aktyw\u00f3w finansowych</span></p></td><td class=\"pt-001530\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">408</span></p></td><td class=\"pt-001530\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">21</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-001529\"><p class=\"pt-Normalny-001289\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zysk (strata) ze sprzeda\u017cy niefinansowych aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-001530\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(109)</span></p></td><td class=\"pt-001530\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(562)</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-001529\"><p class=\"pt-Normalny-001289\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zysk (strata) ze sprzeda\u017cy aktyw\u00f3w finansowych (innych ni\u017c instrumenty pochodne)</span></p></td><td class=\"pt-001530\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3</span></p></td><td class=\"pt-001530\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-001529\"><p class=\"pt-Normalny-001289\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zyski (straty) z tytu\u0142u r\u00f3\u017cnic kursowych</span></p></td><td class=\"pt-001530\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">293</span></p></td><td class=\"pt-001530\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(7)</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-001529\"><p class=\"pt-Normalny-001289\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Koszty odsetek</span></p></td><td class=\"pt-001530\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">683</span></p></td><td class=\"pt-001530\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">410</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-001529\"><p class=\"pt-Normalny-001289\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Przychody z odsetek i dywidend</span></p></td><td class=\"pt-001530\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(38)</span></p></td><td class=\"pt-001530\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(2)</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-001529\"><p class=\"pt-Normalny-001289\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Koszt p\u0142atno\u015bci w formie akcji (programy motywacyjne)</span></p></td><td class=\"pt-001530\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001530\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-001529\"><p class=\"pt-Normalny-001289\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Udzia\u0142 w zyskach (stratach) jednostek stowarzyszonych</span></p></td><td class=\"pt-001530\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001530\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-001529\"><p class=\"pt-Normalny-001289\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne korekty</span></p></td><td class=\"pt-001530\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0</span></p></td><td class=\"pt-001530\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(1\u00a0684)</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-001531\"><p class=\"pt-Normalny-001289\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Korekty razem</span></p></td><td class=\"pt-001532\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">5 842</span></p></td><td class=\"pt-001532\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">2 726</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-001529\"><p class=\"pt-Normalny-001289\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zmiana stanu zapas\u00f3w</span></p></td><td class=\"pt-001530\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 757</span></p></td><td class=\"pt-001530\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(12\u00a0165)</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-001529\"><p class=\"pt-Normalny-001289\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zmiana stanu nale\u017cno\u015bci</span></p></td><td class=\"pt-001530\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 877</span></p></td><td class=\"pt-001530\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 213</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-001529\"><p class=\"pt-Normalny-001289\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zmiana stanu zobowi\u0105za\u0144</span></p></td><td class=\"pt-001530\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9 830</span></p></td><td class=\"pt-001530\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(3\u00a0054)</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-001529\"><p class=\"pt-Normalny-001289\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zmiana stanu rezerw i rozlicze\u0144 mi\u0119dzyokresowych</span></p></td><td class=\"pt-001530\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(439)</span></p></td><td class=\"pt-001530\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">216</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-001529\"><p class=\"pt-Normalny-001289\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zmiana stanu z tytu\u0142u um\u00f3w budowlanych</span></p></td><td class=\"pt-001530\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(7\u00a0668)</span></p></td><td class=\"pt-001530\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 612</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-001531\"><p class=\"pt-Normalny-001289\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Zmiany w kapitale obrotowym</span></p></td><td class=\"pt-001532\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">5 357</span></p></td><td class=\"pt-001532\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">(11\u00a0178)</span></p></td></tr></table></div><p class=\"pt-0HLBpismo-000340\"><a class=\"pt-000084\" id=\"XBRLBlock__1381490130_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_483915087_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa Kapita\u0142owa dla cel\u00f3w sporz\u0105dzenia rachunku przep\u0142yw\u00f3w pieni\u0119\u017cnych klasyfikuje \u015brodki pieni\u0119\u017cne w spos\u00f3b przyj\u0119ty do prezentacji w sprawozdaniu z sytuacji finansowej (patrz nota nr 13). W prezentowanych sprawozdaniach finansowych nie wyst\u0119puje r\u00f3\u017cnica pomi\u0119dzy warto\u015bci\u0105 \u015brodk\u00f3w pieni\u0119\u017cnych wykazanych w sprawozdaniu z sytuacji finansowej oraz sprawozdaniu z przep\u0142yw\u00f3w. Jednak\u017ce w sprawozdaniu z przep\u0142yw\u00f3w pieni\u0119\u017cnych uj\u0119to jako \u015brodki pieni\u0119\u017cne naliczone na dzie\u0144 bilansowy odsetki od lokat bankowych i naliczone r\u00f3\u017cnice kursowe w kwocie 19 tys. PLN (2021 rok: 2 tys. PLN), kt\u00f3re ne zosta\u0142y otrzymane.</span><a class=\"pt-000084\" id=\"XBRLBlock__1381490130_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_483915087_end\"></a></p><p class=\"pt-0HLBpismo-000340\"></p><p class=\"pt-Normalny-000011\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Uzgodnienie zmian d\u0142ugu oprocentowanego wykazanego w bilansie oraz w sprawozdaniu z przep\u0142yw\u00f3w pieni\u0119\u017cnych prezentuje poni\u017csza tabela.</span></p><div class=\"pt-000140\"><table class=\"pt-000625\"><tr class=\"pt-000020\"><td class=\"pt-001533\"></td><td class=\"pt-001534\"></td><td class=\"pt-001534\"></td><td class=\"pt-001534\"></td><td class=\"pt-001534\"></td><td class=\"pt-001534\"></td><td class=\"pt-001535\"></td><td class=\"pt-001535\"></td><td class=\"pt-001535\"></td><td class=\"pt-001535\"></td><td class=\"pt-001535\"></td></tr><tr class=\"pt-001536\"><td class=\"pt-001537\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Wyszczeg\u00f3lnienie\u00a0</span></p></td><td class=\"pt-001538\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Stan na 31.12.2021</span></p></td><td class=\"pt-001539\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Przep\u0142ywy : Sp\u0142ata</span></p></td><td class=\"pt-001539\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Przep\u0142ywy: Zaci\u0105gni\u0119cie</span></p></td><td class=\"pt-001539\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Zawarcie</span></p></td><td class=\"pt-001539\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Umorzenie/ Utrata kontroli</span></p></td><td class=\"pt-001539\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Nowy leasing</span></p></td><td class=\"pt-001539\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Zmiana kurs\u00f3w walut</span></p></td><td class=\"pt-001539\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Wycena do warto\u015bci godziwej</span></p></td><td class=\"pt-001539\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Reklasyfikacja</span></p></td><td class=\"pt-001539\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Stan na 31.12.2022</span></p></td></tr><tr class=\"pt-000214\"><td class=\"pt-001540\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">D\u0142ugoterminowe</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td></tr><tr class=\"pt-000214\"><td class=\"pt-001543\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">720</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(8)</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 875</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(539)</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 048</span></p></td></tr><tr class=\"pt-000214\"><td class=\"pt-001543\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Leasing finansowy</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 823</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 202</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(2\u00a0229)</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 796</span></p></td></tr><tr class=\"pt-001220\"><td class=\"pt-001543\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pochodne instrumenty finansowe zabezpieczaj\u0105ce dzia\u0142alno\u015b\u0107 finansow\u0105 (aktywa i zobowi\u0105zania)</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000214\"><td class=\"pt-001545\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001546\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001546\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001546\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001546\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001546\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001546\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001546\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001546\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001546\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001546\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000214\"><td class=\"pt-001543\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">13 043</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(13\u00a0026)</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">125</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">13</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">539</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">693</span></p></td></tr><tr class=\"pt-000214\"><td class=\"pt-001543\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Leasing finansowy</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 320</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(3\u00a0073)</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 373</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 229</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 852</span></p></td></tr><tr class=\"pt-000519\"><td class=\"pt-001543\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pochodne instrumenty finansowe zabezpieczaj\u0105ce dzia\u0142alno\u015b\u0107 finansow\u0105 (aktywa i zobowi\u0105zania)</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000214\"><td class=\"pt-001547\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Razem</span></p></td><td class=\"pt-001548\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">18 905</span></p></td><td class=\"pt-001548\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">(16\u00a0107)</span></p></td><td class=\"pt-001548\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">3 000</span></p></td><td class=\"pt-001548\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-001548\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-001548\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">4 575</span></p></td><td class=\"pt-001548\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">3</span></p></td><td class=\"pt-001548\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">13</span></p></td><td class=\"pt-001548\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-001548\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">10 389</span></p></td></tr></table></div><p class=\"pt-Normalny-000068\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-001549\"></td><td class=\"pt-001550\"></td><td class=\"pt-001550\"></td><td class=\"pt-001550\"></td><td class=\"pt-001551\"></td><td class=\"pt-001551\"></td><td class=\"pt-001551\"></td><td class=\"pt-001551\"></td><td class=\"pt-001551\"></td><td class=\"pt-001551\"></td><td class=\"pt-001551\"></td></tr><tr class=\"pt-001220\"><td class=\"pt-001552\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Wyszczeg\u00f3lnienie\u00a0</span></p></td><td class=\"pt-001539\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Stan na 31.12.2020</span></p></td><td class=\"pt-001539\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Przep\u0142ywy: Sp\u0142ata</span></p></td><td class=\"pt-001539\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Przep\u0142ywy: Zaci\u0105gni\u0119cie</span></p></td><td class=\"pt-001539\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Zawarcie</span></p></td><td class=\"pt-001539\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Umorzenie/ Utrata kontroli</span></p></td><td class=\"pt-001539\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Nowy leasing</span></p></td><td class=\"pt-001539\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Zmiana kurs\u00f3w walut</span></p></td><td class=\"pt-001539\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Wycena do warto\u015bci godziwej</span></p></td><td class=\"pt-001539\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Reklasyfikacja</span></p></td><td class=\"pt-001539\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Stan na 31.12.2021</span></p></td></tr><tr class=\"pt-000119\"><td class=\"pt-001545\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">D\u0142ugoterminowe</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td></tr><tr class=\"pt-000332\"><td class=\"pt-001553\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 865</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(2\u00a0146)</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">720</span></p></td></tr><tr class=\"pt-000332\"><td class=\"pt-001553\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Leasing finansowy</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 225</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 919</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(1\u00a0321)</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 823</span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-001553\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pochodne instrumenty finansowe zabezpieczaj\u0105ce dzia\u0142alno\u015b\u0107 finansow\u0105 (aktywa i zobowi\u0105zania)</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000332\"><td class=\"pt-001545\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001546\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001546\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001546\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001546\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001546\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001546\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001546\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001546\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001546\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001546\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000332\"><td class=\"pt-001553\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 115</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(495)</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">12 000</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(1\u00a0627)</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(39)</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 088</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">13 043</span></p></td></tr><tr class=\"pt-000332\"><td class=\"pt-001553\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Leasing finansowy</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 372</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(2\u00a0873)</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 507</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(7)</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(0)</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 321</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 320</span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-001553\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pochodne instrumenty finansowe zabezpieczaj\u0105ce dzia\u0142alno\u015b\u0107 finansow\u0105 (aktywa i zobowi\u0105zania)</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000332\"><td class=\"pt-001547\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Razem</span></p></td><td class=\"pt-001548\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">8 576</span></p></td><td class=\"pt-001548\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">(3\u00a0368)</span></p></td><td class=\"pt-001548\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">12 000</span></p></td><td class=\"pt-001548\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-001548\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">(1\u00a0627)</span></p></td><td class=\"pt-001548\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">3 426</span></p></td><td class=\"pt-001548\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">(7)</span></p></td><td class=\"pt-001548\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">(39)</span></p></td><td class=\"pt-001548\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">(58)</span></p></td><td class=\"pt-001548\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">18 905</span></p></td></tr></table><a class=\"pt-000084\" id=\"XBRLBlock_1842133369_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__737751133_end\"></a></div><p class=\"pt-Tekstwramachnoty-001173\"><a class=\"pt-000084\" id=\"XBRLBlock_414341910_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1208593860_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Do kluczowego personelu kierowniczego Grupa zalicza cz\u0142onk\u00f3w zarz\u0105du Sp\u00f3\u0142ki dominuj\u0105cej oraz sp\u00f3\u0142ek zale\u017cnych oraz cz\u0142onk\u00f3w Rady Nadzorczej Emitenta. Wynagrodzenie kluczowego personelu w okresie obj\u0119tym skonsolidowanym sprawozdaniem finansowym wynios\u0142o:</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-001554\"></td><td class=\"pt-001555\"></td><td class=\"pt-001556\"></td></tr><tr class=\"pt-000235\"><td class=\"pt-001557\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0\u00a0  Wyszczeg\u00f3lnienie\u00a0\u00a0\u00a0\u00a0</span></p></td><td class=\"pt-001558\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2022</span></p></td><td class=\"pt-001559\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2021</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001560\"><p class=\"pt-Normalny-000152\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u015awiadczenia na rzecz personelu kierowniczego</span></p></td><td class=\"pt-001561\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001563\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kr\u00f3tkoterminowe \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 512</span></p></td><td class=\"pt-001565\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 602</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001563\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u015awiadczenia z tyt. rozwi\u0105zania stosunku pracy</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001565\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">108</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001563\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">P\u0142atno\u015bci w formie akcji w\u0142asnych</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001565\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001563\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e \u015bwiadczenia</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">27</span></p></td><td class=\"pt-001565\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">31</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001566\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Razem</span></p></td><td class=\"pt-001567\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">2 539</span></p></td><td class=\"pt-001568\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">2 740</span></p></td></tr></table></div><p class=\"pt-Tekstwramachnoty\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Tekstwramachnoty-001569\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Szczeg\u00f3\u0142owe informacje o wynagrodzeniach Zarz\u0105du Sp\u00f3\u0142ki dominuj\u0105cej przedstawiono w nocie nr 31.</span></p><p class=\"pt-Tekstwramachnoty-001569\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa Kapita\u0142owa nie udzieli\u0142a kluczowemu personelowi kierowniczemu \u017cadnych po\u017cyczek w okresie obj\u0119tym skonsolidowanym sprawozdaniem finansowym.</span></p><p class=\"pt-Tekstwramachnoty-001569\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">W 2022 roku Grupa dokonywa\u0142a zakupu od podmiot\u00f3w kontrolowanych przez kluczowy personel kierowniczy, kt\u00f3re nie zosta\u0142y obj\u0119te konsolidacj\u0105 w warto\u015bci 228 tys. z\u0142.</span></p><p class=\"pt-0HLBpismo-000388\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Na prezentowane okresy bilansowe nie wyst\u0119powa\u0142o saldo nale\u017cno\u015bci z tytu\u0142u sprzeda\u017cy kluczowemu personelowi kierowniczemu.</span></p><p class=\"pt-0HLBpismo-000388\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Wobec kluczowego personelu kierowniczego na dzie\u0144 31.12.2022 wyst\u0119powa\u0142o saldo zobowi\u0105za\u0144 w wysoko\u015bci 45 tys. PLN na kt\u00f3re sk\u0142ada\u0142y si\u0119 zobowi\u0105zania z tytu\u0142u \u015bwiadczenia us\u0142ug oraz zobowi\u0105zania z tytu\u0142u wynagrodze\u0144 (na dzie\u0144 31.12.2021 saldo zobowi\u0105za\u0144 wynosi\u0142o 39 tys.).</span></p><p class=\"pt-Tekstwramachnoty-001569\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">W 2022 roku Grupa nie dokonywa\u0142a sprzeda\u017cy do podmiot\u00f3w kontrolowanych przez kluczowy personel kierowniczy, kt\u00f3re nie zosta\u0142y obj\u0119te konsolidacj\u0105.</span><a class=\"pt-000084\" id=\"XBRLBlock_414341910_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1208593860_end\"></a></p><p class=\"pt-0HLBpismo-000388\"><a class=\"pt-000084\" id=\"XBRLBlock_1482444578_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1684899702_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_90584209_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa posiada aktywo warunkowe w 56 tys. z\u0142. Szczeg\u00f3\u0142owe informacje na powy\u017cszy temat zamieszczono w nocie nr 10. </span></p><p class=\"pt-0HLBpismo-000399\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015b\u0107 zobowi\u0105za\u0144 warunkowych wed\u0142ug stanu na koniec poszczeg\u00f3lnych okres\u00f3w przedstawia si\u0119 nast\u0119puj\u0105co:</span></p><div class=\"pt-000140\"><table class=\"pt-000823\"><tr class=\"pt-000020\"><td class=\"pt-001570\"></td><td class=\"pt-001571\"></td><td class=\"pt-001571\"></td></tr><tr class=\"pt-001536\"><th class=\"pt-001572\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0  Wyszczeg\u00f3lnienie\u00a0\u00a0\u00a0\u00a0</span></p></th><th class=\"pt-001573\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">31.12.2022</span></p></th><th class=\"pt-001573\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">31.12.2021</span></p></th><td></td></tr><tr class=\"pt-000025\"><td class=\"pt-001574\"><p class=\"pt-Normalny-000152\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Wobec jednostek niepowi\u0105zanych:</span></p></td><td class=\"pt-001575\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000587\"></span></p></td><td class=\"pt-001575\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000587\"></span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001576\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Por\u0119czenie sp\u0142aty zobowi\u0105za\u0144</span></p></td><td class=\"pt-001577\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001577\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001576\"><p class=\"pt-Normalny-001578\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Gwarancje udzielone w zwi\u0105zku z realizacj\u0105 kontrakt\u00f3w</span></p></td><td class=\"pt-001577\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">567</span></p></td><td class=\"pt-001577\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">553</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001576\"><p class=\"pt-Normalny-001578\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Gwarancje udzielone do um\u00f3w o us\u0142ug\u0119 budowlan\u0105</span></p></td><td class=\"pt-001577\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">25 048</span></p></td><td class=\"pt-001577\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">26 793</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001576\"><p class=\"pt-Normalny-001578\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Sprawy sporne i s\u0105dowe</span></p></td><td class=\"pt-001577\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001577\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001576\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Sprawy sporne i s\u0105dowe z Urz\u0119dem Skarbowym</span></p></td><td class=\"pt-001577\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001577\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001576\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne zobowi\u0105zania warunkowe</span></p></td><td class=\"pt-001577\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001577\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001576\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e jednostki niepowi\u0105zane</span></p></td><td class=\"pt-001577\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">25 615</span></p></td><td class=\"pt-001577\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">27 346</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001579\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Zobowi\u0105zania warunkowe razem</span></p></td><td class=\"pt-001580\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">25 615</span></p></td><td class=\"pt-001580\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">27 346</span></p></td></tr></table></div><p class=\"pt-0HLBpismo-000340\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa Kapita\u0142owa na koniec poszczeg\u00f3lnych okres\u00f3w nie posiada\u0142a zobowi\u0105za\u0144 warunkowych wobec podmiot\u00f3w powi\u0105zanych. </span></p><p class=\"pt-1numerowanie-001581\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Na dzie\u0144 31 grudnia 2022 roku w stosunku do Sp\u00f3\u0142ki TESGAS nie toczy\u0142y si\u0119 jakiekolwiek post\u0119powania przed s\u0105dami, organami w\u0142a\u015bciwymi dla post\u0119powania arbitra\u017cowego lub organami administracji publicznej (rz\u0105dowej i samorz\u0105dowej) przekraczaj\u0105ce warto\u015b\u0107 stanowi\u0105c\u0105 co najmniej 5% przychod\u00f3w Grupy Kapita\u0142owej z czterech ostatnich kwarta\u0142\u00f3w.</span></p><p class=\"pt-Normalny-000011\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Na dzie\u0144 publikacji sprawozdania finansowego Emitent prowadzi poni\u017csze post\u0119powania s\u0105dowe, mediacyjne:</span></p><p class=\"pt-001582\"><span class=\"pt-000928\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Emitent z\u0142o\u017cy\u0142 pozew na \u0142\u0105czn\u0105 kwot\u0119 1.193 tys. PLN przeciwko zamawiaj\u0105cemu z tytu\u0142u braku zap\u0142aty nale\u017cno\u015bci za wykonane prace budowlane. Zamawiaj\u0105cy odm\u00f3wi\u0142 zap\u0142aty w wyniku potr\u0105cenia kar umownych, kt\u00f3re wed\u0142ug Emitenta nie by\u0142y zasadne. Na kwot\u0119 roszczenia Emitent zawi\u0105za\u0142 rezerw\u0119.</span></p><p class=\"pt-001583\"><span class=\"pt-000928\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">W zwi\u0105zku z realizacj\u0105 dw\u00f3ch kontrakt\u00f3w na budow\u0119 infrastruktury gazowej Emitent wraz z zamawiaj\u0105cym zawarli umow\u0119 mediacji w celu ustalenia wzajemnych roszcze\u0144. Zamawiaj\u0105cy obci\u0105\u017cy\u0142 Emitenta kar\u0105 umown\u0105 z tytu\u0142u op\u00f3\u017anienia w realizacji jednego z kontrakt\u00f3w na kwot\u0119 792 tys. z\u0142. Emitent w ca\u0142o\u015bci neguje zasadno\u015b\u0107 roszczenia i nie przyj\u0105\u0142 otrzymanej noty. Jednocze\u015bnie zamawiaj\u0105cy w ramach mediacji zg\u0142asza roszczenia dodatkowych kar umownych z tytu\u0142u drugiej umowy w kwocie 2.551 tys. z\u0142. To roszczenie ze strony Emitenta r\u00f3wnie\u017c nie jest zasadne, poniewa\u017c brak jest winy Emitenta w powsta\u0142ym op\u00f3\u017anieniu. Na powy\u017csze kwoty Emitent nie utworzy\u0142 rezerwy, poniewa\u017c zapisy umowy jednoznacznie okre\u015blaj\u0105 odpowiedzialno\u015b\u0107 Emitenta tylko w przypadku op\u00f3\u017anienia zawinionego przez Emitenta. TESGAS szacuje, \u017ce wyst\u0119puje niskie prawdopodobie\u0144stwo wyp\u0142ywu korzy\u015bci ekonomicznych w przysz\u0142o\u015bci i traktuje je jako zobowi\u0105zanie warunkowe. Jednocze\u015bnie Emitent zg\u0142osi\u0142 roszczenia do zamawiaj\u0105cego z tytu\u0142u wykonania prac zamiennych oraz wynagrodzenia dodatkowego za wyd\u0142u\u017cenie czasu wykonania zadania. \u0141\u0105czne roszczenie Emitenta wynosi 6.292 tys. z\u0142. Jest to aktywo warunkowe, kt\u00f3rego istnienie mo\u017ce zosta\u0107 potwierdzone zdarzeniami w przysz\u0142o\u015bci.</span><span class=\"pt-Domylnaczcionkaakapitu-001321\">.</span><a class=\"pt-000084\" id=\"XBRLBlock_1482444578_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1684899702_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_90584209_end\"></a></p><p class=\"pt-Normalny-000345\"><a class=\"pt-000084\" id=\"XBRLBlock_390340909_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1130655211_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa Kapita\u0142owa nara\u017cona jest na wiele ryzyk zwi\u0105zanych z instrumentami finansowymi. Aktywa oraz zobowi\u0105zania finansowe Grupy w podziale na kategorie zaprezentowano w nocie nr 9.1. Ryzykami, na kt\u00f3re nara\u017cona jest Grupa s\u0105:</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">ryzyko rynkowe obejmuj\u0105ce ryzyko walutowe oraz ryzyko stopy procentowej,</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">ryzyko kredytowe oraz</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">ryzyko p\u0142ynno\u015bci.</span></p><p class=\"pt-Normalny-000783\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zarz\u0105dzanie ryzykiem finansowym Grupy koordynowane jest przez Sp\u00f3\u0142k\u0119 dominuj\u0105c\u0105, w bliskiej wsp\u00f3\u0142pracy z zarz\u0105dami oraz dzia\u0142ami finansowymi sp\u00f3\u0142ek zale\u017cnych. W procesie zarz\u0105dzania ryzykiem najwa\u017cniejsz\u0105 wag\u0119 maj\u0105 nast\u0119puj\u0105ce cele:</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">zabezpieczenie kr\u00f3tkoterminowych oraz \u015brednioterminowych przep\u0142yw\u00f3w pieni\u0119\u017cnych,</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">stabilizacja waha\u0144 wyniku finansowego Grupy,</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">wykonanie zak\u0142adanych prognoz finansowych poprzez spe\u0142nienie za\u0142o\u017ce\u0144 bud\u017cetowych,</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">osi\u0105gni\u0119cie stopy zwrotu z d\u0142ugoterminowych inwestycji wraz z pozyskaniem optymalnych \u017ar\u00f3de\u0142 finansowania dzia\u0142a\u0144 inwestycyjnych.</span></p><p class=\"pt-Normalny-000783\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Poza powy\u017cszymi opcjami Grupa Kapita\u0142owa TESGAS nie zawiera transakcji na rynkach finansowych w celach spekulacyjnych. Od strony ekonomicznej przeprowadzane transakcje maj\u0105 charakter zabezpieczaj\u0105cy przed okre\u015blonym ryzykiem.</span><a class=\"pt-000084\" id=\"XBRLBlock_390340909_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1130655211_end\"></a></p><h6 class=\"pt-Nagwek6\"><a class=\"pt-000084\" id=\"XBRLBlock__2122213083_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1399771917_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__2119196400_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000387\">Analiza wra\u017cliwo\u015bci na ryzyko walutowe</span></h6><p class=\"pt-Normalny-000011\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Wi\u0119kszo\u015b\u0107 transakcji w Grupie przeprowadzanych jest w PLN. Ekspozycja Grupy na ryzyko walutowe wynika z zagranicznych transakcji sprzeda\u017cy oraz zakupu, kt\u00f3re zawierane s\u0105 przede wszystkim w EUR oraz sporadycznie w innych walutach. </span></p><p class=\"pt-Normalny-000783\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa Kapita\u0142owa nie stosuje kontrakt\u00f3w forward oraz opcji walutowych.</span></p><p class=\"pt-Normalny-000947\"><a class=\"pt-000084\" id=\"XBRLBlock__1096219998_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Aktywa oraz zobowi\u0105zania finansowe Grupy, inne ni\u017c instrumenty pochodne wyra\u017cone w walutach obcych, przeliczone na PLN kursem zamkni\u0119cia obowi\u0105zuj\u0105cym na dzie\u0144 bilansowy przedstawiaj\u0105 si\u0119 nast\u0119puj\u0105co:</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-001584\"></td><td class=\"pt-001585\"></td><td class=\"pt-001586\"></td><td class=\"pt-001586\"></td><td class=\"pt-001586\"></td></tr><tr class=\"pt-001587\"><th class=\"pt-001588\"><p class=\"pt-Normalny-001402\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Wyszczeg\u00f3lnienie\u00a0</span></p></th><th class=\"pt-001589\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Nota</span></p></th><th class=\"pt-001590\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Warto\u015b\u0107 wyra\u017cona w walucie (w tys.):</span></p><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">EUR</span></p></th><th class=\"pt-001590\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Warto\u015b\u0107 wyra\u017cona w walucie (w tys.):</span></p><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">USD</span></p></th><th class=\"pt-001590\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Warto\u015b\u0107 po przeliczeniu</span></p></th><td></td></tr><tr class=\"pt-000123\"><td class=\"pt-001591\"><p class=\"pt-Normalny-001592\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">Stan na 31.12.2022</span></p></td><td class=\"pt-001593\"><p class=\"pt-Normalny-000049\"><span class=\"pt-000086\"></span></p></td><td class=\"pt-001594\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-001595\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000130\"></span></p></td><td class=\"pt-001594\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001596\"><p class=\"pt-Normalny-001597\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">Aktywa finansowe (+):  </span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000049\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001600\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001596\"><p class=\"pt-Normalny-001601\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Po\u017cyczki</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.2</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001600\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000290\"><td class=\"pt-001596\"><p class=\"pt-Normalny-001601\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci finansowe</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">12</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001600\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001596\"><p class=\"pt-Normalny-001601\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001600\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001596\"><p class=\"pt-Normalny-001601\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e aktywa finansowe</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.4</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001600\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001596\"><p class=\"pt-Normalny-001601\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">13</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">111</span></p></td><td class=\"pt-001600\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">525</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001596\"><p class=\"pt-Normalny-001597\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">Zobowi\u0105zania finansowe (-):</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000049\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001600\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001596\"><p class=\"pt-Normalny-001601\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.5</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001600\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001596\"><p class=\"pt-Normalny-001601\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Leasing finansowy</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">7</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(28)</span></p></td><td class=\"pt-001600\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(129)</span></p></td></tr><tr class=\"pt-000235\"><td class=\"pt-001596\"><p class=\"pt-Normalny-001601\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania finansowe</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">18</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(8)</span></p></td><td class=\"pt-001600\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(39)</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001602\"><p class=\"pt-Normalny-001603\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Ekspozycja na ryzyko walutowe razem</span></p></td><td class=\"pt-001604\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">75</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">1</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">356</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001591\"><p class=\"pt-Normalny-001592\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">Stan na 31.12.2021</span></p></td><td class=\"pt-001593\"><p class=\"pt-Normalny-000049\"><span class=\"pt-000086\"></span></p></td><td class=\"pt-001594\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-001594\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000130\"></span></p></td><td class=\"pt-001594\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001596\"><p class=\"pt-Normalny-001597\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">Aktywa finansowe (+):  </span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000049\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001600\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001596\"><p class=\"pt-Normalny-001601\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Po\u017cyczki</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.2</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001600\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000235\"><td class=\"pt-001596\"><p class=\"pt-Normalny-001601\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci finansowe</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">12</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001600\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001596\"><p class=\"pt-Normalny-001601\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001600\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001596\"><p class=\"pt-Normalny-001601\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e aktywa finansowe</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.4</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001600\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001596\"><p class=\"pt-Normalny-001601\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">13</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">123</span></p></td><td class=\"pt-001600\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">573</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001596\"><p class=\"pt-Normalny-001597\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">Zobowi\u0105zania finansowe (-):</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000049\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001600\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001596\"><p class=\"pt-Normalny-001601\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.5</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001600\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001596\"><p class=\"pt-Normalny-001601\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Leasing finansowy</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">7</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001600\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000235\"><td class=\"pt-001596\"><p class=\"pt-Normalny-001601\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania finansowe</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">18</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(34)</span></p></td><td class=\"pt-001600\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(155)</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001602\"><p class=\"pt-Normalny-001601\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Ekspozycja na ryzyko walutowe razem</span></p></td><td class=\"pt-001604\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">90</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">418</span></p></td></tr></table></div><p class=\"pt-Normalny-000011\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000011\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">W Grupie nie wyst\u0119puj\u0105 pochodne instrumenty finansowe (aktywa oraz zobowi\u0105zania finansowe), kt\u00f3re stanowi\u0105 dla niej ekspozycj\u0119 na ryzyko walutowe. </span></p><p class=\"pt-Normalny-000011\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000011\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Poni\u017cej przedstawiono analiz\u0119 wra\u017cliwo\u015bci wyniku finansowego oraz innych ca\u0142kowitych dochod\u00f3w w odniesieniu do aktyw\u00f3w oraz zobowi\u0105za\u0144 finansowych Grupy oraz waha\u0144 kursu EUR do PLN oraz USD do PLN.</span></p><p class=\"pt-Normalny-000011\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000011\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Analiza wra\u017cliwo\u015bci zak\u0142ada wzrost lub spadek kursu EUR/PLN oraz USD/PLN o 10% w stosunku do kursu zamkni\u0119cia obowi\u0105zuj\u0105cego na poszczeg\u00f3lne dni bilansowe. </span></p><p class=\"pt-Normalny-000011\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-001606\"></td><td class=\"pt-001607\"></td><td class=\"pt-001608\"></td><td class=\"pt-001609\"></td><td class=\"pt-001610\"></td><td class=\"pt-001610\"></td><td class=\"pt-001611\"></td><td class=\"pt-001612\"></td></tr><tr class=\"pt-000794\"><td class=\"pt-001613\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Wyszczeg\u00f3lnienie\u00a0\u00a0\u00a0\u00a0</span></p></td><td class=\"pt-001614\"><p class=\"pt-Normalny-000049\"><span class=\"pt-000512\"></span></p></td><td class=\"pt-001615\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Wp\u0142yw na wynik finansowy:</span></p></td><td class=\"pt-001616\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Wp\u0142yw na wynik finansowy:</span></p></td><td class=\"pt-001617\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Wp\u0142yw na wynik finansowy:</span></p></td><td class=\"pt-001617\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Wp\u0142yw na inne dochody ca\u0142kowite:</span></p></td><td class=\"pt-001618\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Wp\u0142yw na inne dochody ca\u0142kowite:</span></p></td><td class=\"pt-001619\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Wp\u0142yw na inne dochody ca\u0142kowite:</span></p></td></tr><tr class=\"pt-000484\"><td class=\"pt-001613\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000487\"></span></p></td><td class=\"pt-001614\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Wahania kursu</span></p></td><td class=\"pt-001615\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">EUR</span></p></td><td class=\"pt-001616\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">USD</span></p></td><td class=\"pt-001617\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">razem</span></p></td><td class=\"pt-001617\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">EUR</span></p></td><td class=\"pt-001618\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">USD</span></p></td><td class=\"pt-001619\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">razem</span></p></td></tr><tr class=\"pt-000794\"><td class=\"pt-001620\"><p class=\"pt-Normalny-000152\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">Stan na 31.12.2022</span></p></td><td class=\"pt-001621\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">\u00a0</span></p></td><td class=\"pt-001622\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-001623\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-001624\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000130\"></span></p></td><td class=\"pt-001624\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-001625\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-001626\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000130\"></span></p></td></tr><tr class=\"pt-000484\"><td class=\"pt-001627\"><p class=\"pt-Normalny-000984\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Wzrost kursu walutowego</span></p></td><td class=\"pt-001628\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">10%</span></p></td><td class=\"pt-001629\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3</span></p></td><td class=\"pt-001630\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0</span></p></td><td class=\"pt-001631\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3</span></p></td><td class=\"pt-001631\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001632\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001633\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000484\"><td class=\"pt-001627\"><p class=\"pt-Normalny-000984\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Spadek kursu walutowego</span></p></td><td class=\"pt-001628\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-10%</span></p></td><td class=\"pt-001629\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(3)</span></p></td><td class=\"pt-001630\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(0)</span></p></td><td class=\"pt-001631\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(3)</span></p></td><td class=\"pt-001631\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001632\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001633\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000794\"><td class=\"pt-001620\"><p class=\"pt-Normalny-000152\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">Stan na 31.12.2021</span></p></td><td class=\"pt-001621\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">\u00a0</span></p></td><td class=\"pt-001622\"><p class=\"pt-Normalny-000049\"><span class=\"pt-000130\"></span></p></td><td class=\"pt-001623\"><p class=\"pt-Normalny-000049\"><span class=\"pt-000130\"></span></p></td><td class=\"pt-001624\"><p class=\"pt-Normalny-000049\"><span class=\"pt-000130\"></span></p></td><td class=\"pt-001624\"><p class=\"pt-Normalny-000049\"><span class=\"pt-000130\"></span></p></td><td class=\"pt-001625\"><p class=\"pt-Normalny-000049\"><span class=\"pt-000130\"></span></p></td><td class=\"pt-001626\"><p class=\"pt-Normalny-000049\"><span class=\"pt-000130\"></span></p></td></tr><tr class=\"pt-000794\"><td class=\"pt-001627\"><p class=\"pt-Normalny-000984\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Wzrost kursu walutowego</span></p></td><td class=\"pt-001628\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">10%</span></p></td><td class=\"pt-001629\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">4</span></p></td><td class=\"pt-001630\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0</span></p></td><td class=\"pt-001631\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">4</span></p></td><td class=\"pt-001631\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001632\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001633\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000484\"><td class=\"pt-001627\"><p class=\"pt-Normalny-000984\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Spadek kursu walutowego</span></p></td><td class=\"pt-001628\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-10%</span></p></td><td class=\"pt-001629\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(4)</span></p></td><td class=\"pt-001630\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(0)</span></p></td><td class=\"pt-001631\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(4)</span></p></td><td class=\"pt-001631\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001632\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001633\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr></table></div><p class=\"pt-Normalny-000011\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000011\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Ekspozycja na ryzyko walutowe ulega zmianom w ci\u0105gu roku w zale\u017cno\u015bci od wolumenu transakcji przeprowadzanych </span><span class=\"pt-Domylnaczcionkaakapitu-000346\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">w walucie. Niemniej powy\u017csz\u0105 analiz\u0119 wra\u017cliwo\u015bci mo\u017cna uzna\u0107 za reprezentatywn\u0105 dla okre\u015blenia ekspozycji Grupy na ryzyko walutowe.</span><a class=\"pt-000084\" id=\"XBRLBlock__1096219998_end\"></a></p><p class=\"pt-Normalny-000011\"><span class=\"pt-000406\">\u00a0</span></p><h6 class=\"pt-Nagwek6\"><span class=\"pt-Domylnaczcionkaakapitu-000387\">Analiza wra\u017cliwo\u015bci na ryzyko stopy procentowej</span></h6><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zarz\u0105dzanie ryzykiem stopy procentowej koncentruje si\u0119 na zminimalizowaniu waha\u0144 przep\u0142yw\u00f3w odsetkowych z tytu\u0142u aktyw\u00f3w oraz zobowi\u0105za\u0144 finansowych oprocentowanych zmienn\u0105 stop\u0105 procentow\u0105. Grupa jest nara\u017cona na ryzyko stopy procentowej w zwi\u0105zku z nast\u0119puj\u0105cymi kategoriami aktyw\u00f3w oraz zobowi\u0105za\u0144 finansowych:</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">po\u017cyczki,</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">nale\u017cno\u015bci (np. oprocentowane kaucje gwarancyjne),</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">depozyty,</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne,</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">leasing finansowy.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Charakterystyk\u0119 powy\u017cszych instrument\u00f3w, w tym oprocentowanie zmienn\u0105 oraz sta\u0142\u0105 stop\u0105 procentow\u0105, przedstawiono </span><span class=\"pt-Domylnaczcionkaakapitu-000346\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">w nocie nr 9.2 oraz 9.5.</span></p><p class=\"pt-0HLBpismo-000435\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Poni\u017cej przedstawiono analiz\u0119 wra\u017cliwo\u015bci wyniku finansowego oraz innych ca\u0142kowitych dochod\u00f3w w odniesieniu do potencjalnego wahania stopy procentowej w g\u00f3r\u0119 oraz w d\u00f3\u0142 o 1%. Kalkulacj\u0119 przeprowadzono na podstawie zmiany \u015bredniej stopy procentowej obowi\u0105zuj\u0105cej w okresie o (+/-) 1% oraz w odniesieniu do aktyw\u00f3w oraz zobowi\u0105za\u0144 finansowych wra\u017cliwych na zmian\u0119 oprocentowania tj. oprocentowanych zmienn\u0105 stop\u0105 procentow\u0105.</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-001634\"></td><td class=\"pt-001635\"></td><td class=\"pt-001636\"></td><td class=\"pt-001637\"></td><td class=\"pt-001638\"></td><td class=\"pt-001639\"></td></tr><tr class=\"pt-000519\"><td class=\"pt-001640\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0\u00a0   Wyszczeg\u00f3lnienie\u00a0\u00a0\u00a0\u00a0</span></p></td><td class=\"pt-001641\"><p class=\"pt-Normalny-000049\"><span class=\"pt-000512\"></span></p></td><td class=\"pt-001642\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Wp\u0142yw na wynik finansowy:</span></p></td><td class=\"pt-001643\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Wp\u0142yw na wynik finansowy:</span></p></td><td class=\"pt-001644\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Wp\u0142yw na inne dochody ca\u0142kowite:</span></p></td><td class=\"pt-001645\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Wp\u0142yw na inne dochody ca\u0142kowite:</span></p></td></tr><tr class=\"pt-000484\"><td class=\"pt-001640\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000487\"></span></p></td><td class=\"pt-001641\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Wahania stopy</span></p></td><td class=\"pt-001642\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">31.12.2022</span></p></td><td class=\"pt-001643\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">31.12.2021</span></p></td><td class=\"pt-001644\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">31.12.2022</span></p></td><td class=\"pt-001645\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">31.12.2021</span></p></td></tr><tr class=\"pt-000519\"><td class=\"pt-001646\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Wzrost stopy procentowej</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1%</span></p></td><td class=\"pt-001647\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(70)</span></p></td><td class=\"pt-001648\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(72)</span></p></td><td class=\"pt-001649\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001650\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-001536\"><td class=\"pt-001651\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Spadek stopy procentowej</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-1%</span></p></td><td class=\"pt-001653\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">70</span></p></td><td class=\"pt-001654\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">72</span></p></td><td class=\"pt-001655\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001656\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr></table></div><p class=\"pt-Normalny-000068\"><span class=\"pt-000001\">\u00a0</span></p><h6 class=\"pt-Nagwek6\"><span class=\"pt-Domylnaczcionkaakapitu-000387\">Analiza wra\u017cliwo\u015bci na inne ryzyka rynkowe</span></h6><p class=\"pt-Normalny-000011\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Na dzie\u0144 publikacji niniejszego sprawozdania nie wyst\u0119puj\u0105 inne ryzyka rynkowe, kt\u00f3re mog\u0105 mie\u0107 istotny wp\u0142yw na sytuacj\u0119 finansow\u0105 Grupy.</span><a class=\"pt-000084\" id=\"XBRLBlock__2122213083_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1399771917_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__2119196400_end\"></a></p><p class=\"pt-0HLBpismo\"><a class=\"pt-000084\" id=\"XBRLBlock__193665904_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__24949803_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1946513199_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Maksymalna ekspozycja Grupy na ryzyko kredytowe okre\u015blana jest poprzez warto\u015b\u0107 bilansow\u0105 nast\u0119puj\u0105cych aktyw\u00f3w finansowych:</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-001657\"></td><td class=\"pt-001658\"></td><td class=\"pt-001659\"></td><td class=\"pt-001659\"></td></tr><tr class=\"pt-000025\"><td class=\"pt-001660\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0\u00a0  Wyszczeg\u00f3lnienie\u00a0\u00a0\u00a0\u00a0\u00a0</span></p></td><td class=\"pt-001661\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Nota</span></p></td><td class=\"pt-001662\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">31.12.2022</span></p></td><td class=\"pt-001662\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">31.12.2021</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001663\"><p class=\"pt-Normalny-001289\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Po\u017cyczki</span></p></td><td class=\"pt-001664\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.2</span></p></td><td class=\"pt-001490\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">221</span></p></td><td class=\"pt-001490\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">65</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001663\"><p class=\"pt-Normalny-001289\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci finansowe</span></p></td><td class=\"pt-001664\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">12</span></p></td><td class=\"pt-001490\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">21 894</span></p></td><td class=\"pt-001490\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">24 832</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001663\"><p class=\"pt-Normalny-001289\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-001664\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.3</span></p></td><td class=\"pt-001490\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001490\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001663\"><p class=\"pt-Normalny-001289\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Papiery d\u0142u\u017cne</span></p></td><td class=\"pt-001664\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.4</span></p></td><td class=\"pt-001490\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001490\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001663\"><p class=\"pt-Normalny-001289\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Jednostki funduszy inwestycyjnych</span></p></td><td class=\"pt-001664\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.4</span></p></td><td class=\"pt-001490\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001490\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001663\"><p class=\"pt-Normalny-001289\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e klasy pozosta\u0142ych aktyw\u00f3w finansowych</span></p></td><td class=\"pt-001664\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.4</span></p></td><td class=\"pt-001490\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001490\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001663\"><p class=\"pt-Normalny-001289\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-001664\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">13</span></p></td><td class=\"pt-001490\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">5 028</span></p></td><td class=\"pt-001490\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">10 131</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001663\"><p class=\"pt-Normalny-001289\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania warunkowe z tytu\u0142u udzielonych gwarancji i por\u0119cze\u0144</span></p></td><td class=\"pt-001664\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">27</span></p></td><td class=\"pt-001490\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">25 615</span></p></td><td class=\"pt-001490\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">27 661</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001665\"><p class=\"pt-Normalny-001289\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Ekspozycja na ryzyko kredytowe razem</span></p></td><td class=\"pt-001666\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-\u00a0</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">52 759</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">62 689</span></p></td></tr></table></div><p class=\"pt-Normalny-000783\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa w spos\u00f3b ci\u0105g\u0142y monitoruje zaleg\u0142o\u015bci klient\u00f3w oraz wierzycieli w regulowaniu p\u0142atno\u015bci, analizuj\u0105c ryzyko kredytowe indywidualnie lub w ramach poszczeg\u00f3lnych klas aktyw\u00f3w okre\u015blonych ze wzgl\u0119du na ryzyko kredytowe (wynikaj\u0105ce np. </span><span class=\"pt-Domylnaczcionkaakapitu-000346\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">z bran\u017cy, regionu lub struktury odbiorc\u00f3w). Ponadto w ramach zarz\u0105dzania ryzykiem kredytowym Grupa dokonuje transakcji z kontrahentami o potwierdzonej wiarygodno\u015bci. </span></p><p class=\"pt-Normalny-000011\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">W ocenie Zarz\u0105du Sp\u00f3\u0142ki dominuj\u0105cej powy\u017csze aktywa finansowe, kt\u00f3re nie s\u0105 zaleg\u0142e oraz obj\u0119te odpisem z tytu\u0142u utraty warto\u015bci na poszczeg\u00f3lne dni bilansowe, uzna\u0107 mo\u017cna za aktywa o dobrej jako\u015bci kredytowej. Z tego te\u017c wzgl\u0119du Grupa nie ustanawia\u0142a zabezpiecze\u0144 oraz innych dodatkowych element\u00f3w poprawiaj\u0105cych warunki kredytowania.</span></p><p class=\"pt-Normalny-000784\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Analiz\u0119 nale\u017cno\u015bci jako najistotniejszej kategorii aktyw\u00f3w nara\u017conych na ryzyko kredytowe, pod k\u0105tem zalegania oraz struktur\u0119 wiekow\u0105 nale\u017cno\u015bci zaleg\u0142ych nie obj\u0119tych odpisem przedstawiaj\u0105 poni\u017csze tabele:</span></p><p class=\"pt-Normalny-000784\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-001667\"></td><td class=\"pt-001668\"></td><td class=\"pt-001669\"></td><td class=\"pt-001668\"></td><td class=\"pt-001668\"></td></tr><tr class=\"pt-000332\"><th class=\"pt-001670\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">  Wyszczeg\u00f3lnienie\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0</span></p></th><th class=\"pt-001671\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">31.12.2022</span></p></th><th class=\"pt-001672\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">31.12.2022</span></p></th><th class=\"pt-001671\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">31.12.2021</span></p></th><th class=\"pt-001671\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">31.12.2021</span></p></th><td></td></tr><tr class=\"pt-000332\"><th class=\"pt-001670\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></th><th class=\"pt-001671\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Bie\u017c\u0105ce</span></p></th><th class=\"pt-001672\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Zaleg\u0142e</span></p></th><th class=\"pt-001671\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Bie\u017c\u0105ce</span></p></th><th class=\"pt-001671\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Zaleg\u0142e</span></p></th><td></td></tr><tr class=\"pt-000332\"><td class=\"pt-001673\"><p class=\"pt-Normalny-001094\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nale\u017cno\u015bci kr\u00f3tkoterminowe:</span></p></td><td class=\"pt-001674\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001675\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001674\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001674\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0</span></p></td></tr><tr class=\"pt-000332\"><td class=\"pt-001676\"><p class=\"pt-Normalny-001097\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-001677\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">19 251</span></p></td><td class=\"pt-001678\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 121</span></p></td><td class=\"pt-001677\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">20 885</span></p></td><td class=\"pt-001677\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">5 368</span></p></td></tr><tr class=\"pt-000386\"><td class=\"pt-001676\"><p class=\"pt-Normalny-001097\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug (-)</span></p></td><td class=\"pt-001677\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(312)</span></p></td><td class=\"pt-001678\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(1\u00a0939)</span></p></td><td class=\"pt-001677\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(257)</span></p></td><td class=\"pt-001677\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(1\u00a0916)</span></p></td></tr><tr class=\"pt-000332\"><td class=\"pt-001676\"><p class=\"pt-Normalny-001097\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug netto</span></p></td><td class=\"pt-001677\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">18 938</span></p></td><td class=\"pt-001678\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 182</span></p></td><td class=\"pt-001677\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">20 628</span></p></td><td class=\"pt-001677\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 453</span></p></td></tr><tr class=\"pt-000332\"><td class=\"pt-001676\"><p class=\"pt-Normalny-001097\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e nale\u017cno\u015bci finansowe</span></p></td><td class=\"pt-001677\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">282</span></p></td><td class=\"pt-001678\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9</span></p></td><td class=\"pt-001677\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">238</span></p></td><td class=\"pt-001677\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">77</span></p></td></tr><tr class=\"pt-000386\"><td class=\"pt-001676\"><p class=\"pt-Normalny-001097\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 pozosta\u0142ych nale\u017cno\u015bci (-)</span></p></td><td class=\"pt-001677\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001678\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(9)</span></p></td><td class=\"pt-001677\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001677\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(60)</span></p></td></tr><tr class=\"pt-000332\"><td class=\"pt-001676\"><p class=\"pt-Normalny-001097\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e nale\u017cno\u015bci finansowe netto</span></p></td><td class=\"pt-001677\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">282</span></p></td><td class=\"pt-001678\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(0)</span></p></td><td class=\"pt-001677\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">238</span></p></td><td class=\"pt-001677\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">17</span></p></td></tr><tr class=\"pt-000332\"><td class=\"pt-001679\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">  Nale\u017cno\u015bci finansowe</span></p></td><td class=\"pt-001680\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">19 221</span></p></td><td class=\"pt-001681\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">2 181</span></p></td><td class=\"pt-001680\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">20 865</span></p></td><td class=\"pt-001680\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">3 470</span></p></td></tr></table></div><p class=\"pt-Normalny-000068\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-001682\"></td><td class=\"pt-001683\"></td><td class=\"pt-001669\"></td><td class=\"pt-001683\"></td><td class=\"pt-001683\"></td></tr><tr class=\"pt-000123\"><td class=\"pt-001684\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">   Wyszczeg\u00f3lnienie\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0</span></p></td><td class=\"pt-001685\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">31.12.2022</span></p></td><td class=\"pt-001686\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">31.12.2022</span></p></td><td class=\"pt-001685\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">31.12.2021</span></p></td><td class=\"pt-001685\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">31.12.2021</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001684\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Wyszczeg\u00f3lnienie\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0</span></p></td><td class=\"pt-001685\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-001686\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Pozosta\u0142e nale\u017cno\u015bci finansowe</span></p></td><td class=\"pt-001685\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-001685\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Pozosta\u0142e nale\u017cno\u015bci finansowe</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001687\"><p class=\"pt-Normalny-001688\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nale\u017cno\u015bci kr\u00f3tkoterminowe zaleg\u0142e</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">:</span></p></td><td class=\"pt-001689\"><p class=\"pt-Normalny-001421\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001690\"><p class=\"pt-Normalny-001421\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001689\"><p class=\"pt-Normalny-001421\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001689\"><p class=\"pt-Normalny-001421\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001691\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">do 1 miesi\u0105ca</span></p></td><td class=\"pt-001692\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">537</span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001692\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 599</span></p></td><td class=\"pt-001692\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 </span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001691\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">od 1 do 6 miesi\u0119cy</span></p></td><td class=\"pt-001692\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">359</span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001692\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">479</span></p></td><td class=\"pt-001692\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">15</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001691\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">od 6 do 12 miesi\u0119cy</span></p></td><td class=\"pt-001692\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">36</span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">6</span></p></td><td class=\"pt-001692\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">114</span></p></td><td class=\"pt-001692\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001691\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">powy\u017cej roku</span></p></td><td class=\"pt-001692\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 250</span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(6)</span></p></td><td class=\"pt-001692\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 261</span></p></td><td class=\"pt-001692\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001693\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Zaleg\u0142e nale\u017cno\u015bci finansowe</span></p></td><td class=\"pt-001694\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">2 182</span></p></td><td class=\"pt-000480\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">(0)</span></p></td><td class=\"pt-001694\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">3 453</span></p></td><td class=\"pt-001694\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">17</span></p></td></tr></table></div><p class=\"pt-0HLBpismo\"><span class=\"pt-000012\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">W odniesieniu do nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug Grupy nara\u017cenie na ryzyko kredytowe nieznacznie spad\u0142o w zwi\u0105zku ze zmniejszeniem zaleg\u0142ych nale\u017cno\u015bci kr\u00f3tkoterminowych. W celu minimalizacji ryzyka kredytowego Grupa w razie potrzeb podejmie dzia\u0142ania niezb\u0119dne do otrzymania przeterminowanych nale\u017cno\u015bci aby nie zasz\u0142a przes\u0142anka do uznania ich za nie\u015bci\u0105galne. </span><span class=\"pt-Domylnaczcionkaakapitu-000057\">W przypadku kwoty nale\u017cno\u015bci przeterminowanej powy\u017cej roku, nie obj\u0119to ich odpisem, poniewa\u017c Emitent zawi\u0105za\u0142 rezerw\u0119 na potencjalne kary umowne, kt\u00f3re potencjalnie b\u0119d\u0105 skompensowane z nale\u017cno\u015bci\u0105.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Ryzyko kredytowe \u015brodk\u00f3w pieni\u0119\u017cnych i ich ekwiwalent\u00f3w, rynkowych papier\u00f3w warto\u015bciowych oraz pochodnych instrument\u00f3w finansowych uznawane jest za nieistotne ze wzgl\u0119du na wysok\u0105 wiarygodno\u015b\u0107 podmiot\u00f3w b\u0119d\u0105cych stron\u0105 transakcji, do kt\u00f3rych nale\u017c\u0105 przede wszystkim banki.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy z tytu\u0142u utraty warto\u015bci aktyw\u00f3w finansowych nara\u017conych na ryzyko kredytowe zosta\u0142y szczeg\u00f3\u0142owo om\u00f3wione </span><span class=\"pt-Domylnaczcionkaakapitu-000346\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">w nocie nr 9.2 oraz 12.</span><a class=\"pt-000084\" id=\"XBRLBlock__193665904_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__24949803_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1946513199_end\"></a></p><p class=\"pt-0HLBpismo\"><a class=\"pt-000084\" id=\"XBRLBlock__2115299763_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1032270658_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__930082421_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa Kapita\u0142owa jest nara\u017cona na ryzyko utraty p\u0142ynno\u015bci tj. zdolno\u015bci do terminowego regulowania zobowi\u0105za\u0144 finansowych. Grupa zarz\u0105dza ryzykiem p\u0142ynno\u015bci poprzez monitorowanie termin\u00f3w p\u0142atno\u015bci oraz zapotrzebowania na \u015brodki pieni\u0119\u017cne w zakresie obs\u0142ugi kr\u00f3tkoterminowych p\u0142atno\u015bci (transakcje bie\u017c\u0105ce monitorowane w okresach tygodniowych) oraz d\u0142ugoterminowego zapotrzebowania na got\u00f3wk\u0119 na podstawie prognoz przep\u0142yw\u00f3w pieni\u0119\u017cnych aktualizowanych w okresach miesi\u0119cznych. Zapotrzebowanie na got\u00f3wk\u0119 por\u00f3wnywane jest z dost\u0119pnymi \u017ar\u00f3d\u0142ami pozyskania \u015brodk\u00f3w (w tym zw\u0142aszcza poprzez ocen\u0119 zdolno\u015bci pozyskania finansowania w postaci kredyt\u00f3w) oraz konfrontowane jest z inwestycjami wolnych \u015brodk\u00f3w. </span></p><p class=\"pt-0HLBpismo\"></p><p class=\"pt-0HLBpismo-000399\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Na dzie\u0144 bilansowy zobowi\u0105zania finansowe Grupy, inne ni\u017c instrumenty pochodne, mie\u015bci\u0142y si\u0119 w nast\u0119puj\u0105cych przedzia\u0142ach termin\u00f3w wymagalno\u015bci:</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-001695\"></td><td class=\"pt-001696\"></td><td class=\"pt-001697\"></td><td class=\"pt-001698\"></td><td class=\"pt-001699\"></td><td class=\"pt-001700\"></td><td class=\"pt-001701\"></td><td class=\"pt-001702\"></td><td class=\"pt-001703\"></td></tr><tr class=\"pt-000596\"><td class=\"pt-001704\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0   Wyszczeg\u00f3lnienie\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Nota</span></p></td><td class=\"pt-001706\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Kr\u00f3tkoterminowe:</span></p><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">do 6 m-cy</span></p></td><td class=\"pt-001707\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">6 do 12 m-cy</span></p></td><td class=\"pt-000511\" colspan=\"2\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">D\u0142ugoterminowe:</span></p><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">1 do 3 lat</span></p></td><td class=\"pt-001708\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">3 do 5 lat</span></p></td><td class=\"pt-001709\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">powy\u017cej 5 lat</span></p></td><td class=\"pt-001710\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Przep\u0142ywy razem przed zdyskontowaniem</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001711\"><p class=\"pt-Normalny-001712\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">Stan na 31.12.2022</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">\u00a0</span></p></td><td class=\"pt-001714\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-001715\" colspan=\"2\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-001716\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-001717\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-001718\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-001719\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001720\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kredyty w rachunku kredytowym</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.5</span></p></td><td class=\"pt-001722\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">133</span></p></td><td class=\"pt-000029\" colspan=\"2\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">258</span></p></td><td class=\"pt-001723\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 276</span></p></td><td class=\"pt-001724\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001725\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001726\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 666</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001720\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kredyty w rachunku bie\u017c\u0105cym</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.5</span></p></td><td class=\"pt-001722\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0</span></p></td><td class=\"pt-000029\" colspan=\"2\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001723\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001724\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001725\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001726\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001720\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Po\u017cyczki</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.5</span></p></td><td class=\"pt-001722\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">502</span></p></td><td class=\"pt-000029\" colspan=\"2\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">44</span></p></td><td class=\"pt-001723\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">156</span></p></td><td class=\"pt-001724\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">58</span></p></td><td class=\"pt-001725\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0</span></p></td><td class=\"pt-001726\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">759</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001720\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">D\u0142u\u017cne papiery warto\u015bciowe</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.5</span></p></td><td class=\"pt-001722\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000029\" colspan=\"2\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001723\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001724\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001725\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001726\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001720\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Leasing finansowy</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">7</span></p></td><td class=\"pt-001722\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 761</span></p></td><td class=\"pt-000029\" colspan=\"2\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 534</span></p></td><td class=\"pt-001723\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 875</span></p></td><td class=\"pt-001724\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">284</span></p></td><td class=\"pt-001725\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001726\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">7 455</span></p></td></tr><tr class=\"pt-001220\"><td class=\"pt-001720\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania finansowe</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">18</span></p></td><td class=\"pt-001722\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">21 993</span></p></td><td class=\"pt-000029\" colspan=\"2\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001723\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">49</span></p></td><td class=\"pt-001724\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001725\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001726\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">22 042</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001727\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Ekspozycja na ryzyko p\u0142ynno\u015bci razem</span></p></td><td class=\"pt-001728\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0-</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">24 388</span></p></td><td class=\"pt-000520\" colspan=\"2\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">1 835</span></p></td><td class=\"pt-001730\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">7 357</span></p></td><td class=\"pt-001731\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">342</span></p></td><td class=\"pt-001732\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">0</span></p></td><td class=\"pt-001733\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">33 922</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001711\"><p class=\"pt-Normalny-001712\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">Stan na 31.12.2021</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">\u00a0</span></p></td><td class=\"pt-001714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001715\" colspan=\"2\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001716\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001717\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001718\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001719\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001720\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kredyty w rachunku kredytowym</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.5</span></p></td><td class=\"pt-001722\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">6 334</span></p></td><td class=\"pt-000029\" colspan=\"2\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">5 932</span></p></td><td class=\"pt-001723\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001724\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001725\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001726\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">12 266</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001720\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kredyty w rachunku bie\u017c\u0105cym</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.5</span></p></td><td class=\"pt-001722\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0 </span></p></td><td class=\"pt-000029\" colspan=\"2\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001723\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001724\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001725\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001726\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001720\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Po\u017cyczki</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.5</span></p></td><td class=\"pt-001722\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">447</span></p></td><td class=\"pt-000029\" colspan=\"2\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">458</span></p></td><td class=\"pt-001723\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">584</span></p></td><td class=\"pt-001724\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">123</span></p></td><td class=\"pt-001725\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001726\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 612</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001720\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">D\u0142u\u017cne papiery warto\u015bciowe</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.5</span></p></td><td class=\"pt-001722\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000029\" colspan=\"2\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001723\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001724\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001725\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001726\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001720\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Leasing finansowy</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">7</span></p></td><td class=\"pt-001722\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 320</span></p></td><td class=\"pt-000029\" colspan=\"2\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 160</span></p></td><td class=\"pt-001723\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 739</span></p></td><td class=\"pt-001724\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">200</span></p></td><td class=\"pt-001725\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001726\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">5 418</span></p></td></tr><tr class=\"pt-001220\"><td class=\"pt-001720\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania finansowe</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">18</span></p></td><td class=\"pt-001722\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">10 396</span></p></td><td class=\"pt-000029\" colspan=\"2\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001723\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001724\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001725\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001726\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">10 396</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001727\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Ekspozycja na ryzyko p\u0142ynno\u015bci razem</span></p></td><td class=\"pt-001728\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0-</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">18 497</span></p></td><td class=\"pt-000520\" colspan=\"2\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">7 550</span></p></td><td class=\"pt-001730\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">3 323</span></p></td><td class=\"pt-001731\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">323</span></p></td><td class=\"pt-001732\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-001733\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">29 693</span></p></td></tr></table></div><p class=\"pt-0HLBpismo-000438\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">W tabeli wykazano warto\u015b\u0107 umown\u0105 zobowi\u0105za\u0144, bez uwzgl\u0119dnienia skutk\u00f3w dyskonta w zwi\u0105zku z wycen\u0105 zobowi\u0105za\u0144 wed\u0142ug warto\u015bci wymagaj\u0105cej, st\u0105d prezentowane kwoty mog\u0105 r\u00f3\u017cni\u0107 si\u0119 od tych uj\u0119tych w bilansie.</span></p><p class=\"pt-Normalny\"><span class=\"pt-000012\">\u00a0</span></p><p class=\"pt-0HLBpismo-000399\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Na dzie\u0144 31.12.2022 Grupa posiada\u0142a limity kredytowe w \u0142\u0105cznej kwocie 4.020 tys. z\u0142 na finansowanie dzia\u0142alno\u015bci operacyjnej.\u00a0</span><a class=\"pt-000084\" id=\"XBRLBlock__2115299763_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1032270658_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__930082421_end\"></a></p><p class=\"pt-Normalny-000784\"><a class=\"pt-000084\" id=\"XBRLBlock__604921736_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_651396682_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa Kapita\u0142owa zarz\u0105dza kapita\u0142em w celu zapewnienia zdolno\u015bci kontynuowania dzia\u0142alno\u015bci przez Grup\u0119 oraz zapewnienia oczekiwanej stopy zwrotu dla akcjonariuszy i innych podmiot\u00f3w zainteresowanych kondycj\u0105 finansow\u0105 Grupy Kapita\u0142owej TESGAS.</span></p><p class=\"pt-Normalny-000784\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa monitoruje poziom kapita\u0142u na podstawie warto\u015bci bilansowej kapita\u0142\u00f3w w\u0142asnych powi\u0119kszonych o po\u017cyczki podporz\u0105dkowane otrzymane od w\u0142a\u015bciciela oraz pomniejszonych o kapita\u0142 z wyceny instrument\u00f3w pochodnych zabezpieczaj\u0105cych przep\u0142ywy pieni\u0119\u017cne. Na podstawie tak okre\u015blonej kwoty kapita\u0142u, Grupa oblicza wska\u017anik kapita\u0142u do \u017ar\u00f3de\u0142 finansowania og\u00f3\u0142em. Grupa zak\u0142ada utrzymanie tego wska\u017anika na poziomie nie ni\u017cszym ni\u017c 0,5.</span></p><p class=\"pt-Normalny-000784\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Ponadto by monitorowa\u0107 zdolno\u015b\u0107 obs\u0142ugi d\u0142ugu, Grupa oblicza wska\u017anik d\u0142ugu (tj. zobowi\u0105za\u0144 z tytu\u0142u leasingu, kredyt\u00f3w, po\u017cyczek i innych instrument\u00f3w d\u0142u\u017cnych) do EBITDA (wynik z dzia\u0142alno\u015bci operacyjnej skorygowany o koszty amortyzacji). Grupa zak\u0142ada utrzymanie wska\u017anika d\u0142ugu do EBITDA na poziomie nie wy\u017cszym ni\u017c 3,0, przy za\u0142o\u017ceniu realizacji dodatniego wyniku finansowego.</span><span class=\"pt-Domylnaczcionkaakapitu-000057\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Powy\u017csze cele Grupy pozostaj\u0105 w zgodzie z wymogami narzuconymi przez umowy kredytowe, kt\u00f3re zosta\u0142y szczeg\u00f3\u0142owo przedstawione w nocie nr 9.6.</span></p><p class=\"pt-Normalny-000947\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">W okresie obj\u0119tym skonsolidowanym sprawozdaniem finansowym przedstawione wy\u017cej wska\u017aniki kszta\u0142towa\u0142y si\u0119 na nast\u0119puj\u0105cym poziomie:</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-001734\"></td><td class=\"pt-001735\"></td><td class=\"pt-001736\"></td></tr><tr class=\"pt-000331\"><td class=\"pt-001737\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0   Wyszczeg\u00f3lnienie\u00a0\u00a0</span></p></td><td class=\"pt-001738\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">31.12.2022</span></p></td><td class=\"pt-001739\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">31.12.2021</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001740\"><p class=\"pt-Normalny-000152\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">Kapita\u0142:</span></p></td><td class=\"pt-001741\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0</span></p></td><td class=\"pt-001742\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001743\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kapita\u0142 w\u0142asny</span></p></td><td class=\"pt-001744\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">85 668</span></p></td><td class=\"pt-001745\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">86 330</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001743\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Po\u017cyczki podporz\u0105dkowane otrzymane od w\u0142a\u015bciciela</span></p></td><td class=\"pt-001744\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001745\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001743\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kapita\u0142 z wyceny instrument\u00f3w zabezpieczaj\u0105cych przep\u0142ywy (-)</span></p></td><td class=\"pt-001744\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001745\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001743\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kapita\u0142</span></p></td><td class=\"pt-001744\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">85 668</span></p></td><td class=\"pt-001745\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">86 330</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001740\"><p class=\"pt-Normalny-000152\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u0179r\u00f3d\u0142a finansowania og\u00f3\u0142em:</span></p></td><td class=\"pt-001741\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001742\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001743\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kapita\u0142 w\u0142asny</span></p></td><td class=\"pt-001744\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">85 666</span></p></td><td class=\"pt-001745\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">86 330</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001743\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne</span></p></td><td class=\"pt-001744\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 741</span></p></td><td class=\"pt-001745\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">13 762</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001743\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Leasing finansowy</span></p></td><td class=\"pt-001744\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">6 648</span></p></td><td class=\"pt-001745\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">5 142</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001743\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u0179r\u00f3d\u0142a finansowania og\u00f3\u0142em</span></p></td><td class=\"pt-001744\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">96 055</span></p></td><td class=\"pt-001745\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">105 235</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001746\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Wska\u017anik kapita\u0142u do \u017ar\u00f3de\u0142 finansowania og\u00f3\u0142em</span></p></td><td class=\"pt-001747\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">0,89</span></p></td><td class=\"pt-001748\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">0,82</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001740\"><p class=\"pt-Normalny-000152\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">EBITDA:</span></p></td><td class=\"pt-001741\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001742\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001743\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zysk (strata) z dzia\u0142alno\u015bci operacyjnej</span></p></td><td class=\"pt-001744\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 104</span></p></td><td class=\"pt-001745\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">7 201</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001743\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Amortyzacja</span></p></td><td class=\"pt-001744\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 603</span></p></td><td class=\"pt-001745\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 551</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001743\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">EBITDA</span></p></td><td class=\"pt-001744\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">8 707</span></p></td><td class=\"pt-001745\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">11 752</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001740\"><p class=\"pt-Normalny-000152\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">D\u0142ug:</span></p></td><td class=\"pt-001741\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001742\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001743\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne</span></p></td><td class=\"pt-001744\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 741</span></p></td><td class=\"pt-001745\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">13 762</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001743\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Leasing finansowy</span></p></td><td class=\"pt-001744\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">6 648</span></p></td><td class=\"pt-001745\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">5 142</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001743\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">D\u0142ug</span></p></td><td class=\"pt-001744\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">10 389</span></p></td><td class=\"pt-001745\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">18 905</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001746\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Wska\u017anik d\u0142ugu do EBITDA</span></p></td><td class=\"pt-001747\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">1,19</span></p></td><td class=\"pt-001748\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">1,61</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000041\" id=\"_Toc36213670\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Osi\u0105gni\u0119te wska\u017aniki s\u0105 zgodne z za\u0142o\u017ceniami przyj\u0119tymi przez Zarz\u0105d Sp\u00f3\u0142ki dominuj\u0105cej.</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span><a class=\"pt-000084\" id=\"XBRLBlock__604921736_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_651396682_end\"></a></p><span class=\"pt-Domylnaczcionkaakapitu-000057\">W okresie od dnia bilansowego do dnia publikacji Sprawozdania Sp\u00f3\u0142ka dokona\u0142a w dniu 14.04.2023 zakupu 100 % warto\u015bci udzia\u0142\u00f3w  w sp\u00f3\u0142ce Polychromatic Sp. z o.o. z siedzib\u0105 w Poznaniu.  Cena zakupu udzia\u0142\u00f3w nie przekroczy\u0142a 500 tys. PLN.  Zakupiona sp\u00f3\u0142ka b\u0119dzie realizowa\u0107 projekt budowy farmy fotowoltaicznej</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">.</span><a class=\"pt-000084\" id=\"XBRLBlock__467853103_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_80777188_end\"></a><p class=\"pt-0HLBpismo-000446\"><a class=\"pt-000084\" id=\"XBRLBlock_22895189_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1948211491_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u0141\u0105czna warto\u015b\u0107 wynagrodze\u0144 i innych \u015bwiadcze\u0144 dla Cz\u0142onk\u00f3w Zarz\u0105du Sp\u00f3\u0142ki dominuj\u0105cej wynios\u0142a:</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-001785\"></td><td class=\"pt-001786\"></td><td class=\"pt-001787\"></td><td class=\"pt-001788\"></td><td class=\"pt-001787\"></td><td class=\"pt-001789\"></td></tr><tr class=\"pt-000123\"><td class=\"pt-001790\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0\u00a0   Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001791\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">w Sp\u00f3\u0142ce dominuj\u0105cej:</span></p></td><td class=\"pt-001792\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">w Sp\u00f3\u0142ce dominuj\u0105cej:</span></p></td><td class=\"pt-001793\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">w</span><span class=\"pt-Domylnaczcionkaakapitu-000050\"> sp\u00f3\u0142kach zale\u017cnych oraz stowarzyszonych:</span></p></td><td class=\"pt-001792\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">w</span><span class=\"pt-Domylnaczcionkaakapitu-000050\"> sp\u00f3\u0142kach zale\u017cnych oraz stowarzyszonych:</span></p></td><td class=\"pt-001794\"><p class=\"pt-Normalny-000049\"><span class=\"pt-000512\"></span></p></td></tr><tr class=\"pt-000235\"><td class=\"pt-001790\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001791\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Wynagrodzenie</span></p></td><td class=\"pt-001792\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Inne \u015bwiadczenia</span></p></td><td class=\"pt-001793\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Wynagrodzenie</span></p></td><td class=\"pt-001792\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Inne \u015bwiadczenia</span></p></td><td class=\"pt-001794\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Razem</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001795\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">Okres od 01.01 do 31.12.2022</span></p></td><td class=\"pt-001796\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">\u00a0</span></p></td><td class=\"pt-001797\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-001798\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-001797\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-001799\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001800\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">W\u0142odzimierz Kocik</span></p></td><td class=\"pt-001801\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">988</span></p></td><td class=\"pt-001802\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">5</span></p></td><td class=\"pt-001803\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001802\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001804\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">993</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001800\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Marcin Szrejter</span></p></td><td class=\"pt-001801\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">360</span></p></td><td class=\"pt-001802\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">4</span></p></td><td class=\"pt-001803\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">120</span></p></td><td class=\"pt-001802\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">5</span></p></td><td class=\"pt-001804\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">488</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001800\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Marzenna Kocik</span></p></td><td class=\"pt-001801\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001802\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">108</span></p></td><td class=\"pt-001803\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001802\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001804\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">108</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001805\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Razem</span></p></td><td class=\"pt-001806\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">1 348</span></p></td><td class=\"pt-001807\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">116</span></p></td><td class=\"pt-001808\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">120</span></p></td><td class=\"pt-001807\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">5</span></p></td><td class=\"pt-001809\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">1 589</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001795\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">Okres od 01.01 do 31.12.2021</span></p></td><td class=\"pt-001796\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">\u00a0</span></p></td><td class=\"pt-001797\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-001798\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-001797\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-001799\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001800\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">W\u0142odzimierz Kocik</span></p></td><td class=\"pt-001801\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">748</span></p></td><td class=\"pt-001802\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">5</span></p></td><td class=\"pt-001803\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001802\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001804\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">753</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001800\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Piotr Majewski</span></p></td><td class=\"pt-001801\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">140</span></p></td><td class=\"pt-001802\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2</span></p></td><td class=\"pt-001803\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">320</span></p></td><td class=\"pt-001802\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">5</span></p></td><td class=\"pt-001804\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">467</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001800\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Marzenna Kocik</span></p></td><td class=\"pt-001801\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">145</span></p></td><td class=\"pt-001802\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">111</span></p></td><td class=\"pt-001803\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001802\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001804\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">256</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001800\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Marcin Szrejter</span></p></td><td class=\"pt-001801\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">216</span></p></td><td class=\"pt-001802\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">4</span></p></td><td class=\"pt-001803\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">220</span></p></td><td class=\"pt-001802\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">5</span></p></td><td class=\"pt-001804\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">444</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001805\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Razem</span></p></td><td class=\"pt-001806\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">1 249</span></p></td><td class=\"pt-001807\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">121</span></p></td><td class=\"pt-001808\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">540</span></p></td><td class=\"pt-001807\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">10</span></p></td><td class=\"pt-001809\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">1 920</span></p></td></tr></table></div><p class=\"pt-0HLBpismo-000340\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne informacje dotycz\u0105ce kluczowego personelu kierowniczego, w tym dotycz\u0105ce po\u017cyczek, zaprezentowano w nocie nr 26.1.</span></p><h1 class=\"pt-Nagwek1-000722\"><span class=\"pt-000041\" id=\"_Toc133313493\"></span><span class=\"pt-Domylnaczcionkaakapitu-000002\">31.4. Wynagrodzenia Cz\u0142onk\u00f3w Rady Nadzorczej Sp\u00f3\u0142ki dominuj\u0105cej</span></h1><p class=\"pt-0HLBpismo-000340\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u0141\u0105czna warto\u015b\u0107 wynagrodze\u0144 i innych \u015bwiadcze\u0144 dla Cz\u0142onk\u00f3w Rady Nadzorczej Sp\u00f3\u0142ki dominuj\u0105cej wynios\u0142a:</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-001810\"></td><td class=\"pt-001811\"></td><td class=\"pt-001812\"></td><td class=\"pt-001813\"></td><td class=\"pt-001814\"></td><td class=\"pt-001815\"></td></tr><tr class=\"pt-000123\"><th class=\"pt-001816\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0\u00a0  Wyszczeg\u00f3lnienie</span></p></th><th class=\"pt-001817\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">w Sp\u00f3\u0142ce dominuj\u0105cej:</span></p></th><th class=\"pt-001818\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">w Sp\u00f3\u0142ce dominuj\u0105cej:</span></p></th><th class=\"pt-001819\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">w sp\u00f3\u0142kach zale\u017cnych oraz stowarzyszonych:</span></p></th><th class=\"pt-001820\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">w sp\u00f3\u0142kach zale\u017cnych oraz stowarzyszonych:</span></p></th><th class=\"pt-001821\"><p class=\"pt-Normalny-000049\"><span class=\"pt-000512\"></span></p></th><td></td></tr><tr class=\"pt-000235\"><th class=\"pt-001816\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000487\"></span></p></th><th class=\"pt-001817\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Wynagrodzenie</span></p></th><th class=\"pt-001818\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Inne \u015bwiadczenia</span></p></th><th class=\"pt-001819\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Wynagrodzenie</span></p></th><th class=\"pt-001820\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Inne \u015bwiadczenia</span></p></th><th class=\"pt-001821\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Razem</span></p></th><td></td></tr><tr class=\"pt-000541\"><td class=\"pt-001795\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">Okres od 01.01 do 31.12.2022</span></p></td><td class=\"pt-001796\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">\u00a0</span></p></td><td class=\"pt-001797\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-001822\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-001823\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-001799\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001800\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Piotr Stobiecki</span></p></td><td class=\"pt-001801\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">54</span></p></td><td class=\"pt-001802\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001824\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001825\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001804\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">54</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001800\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Tomasz Skoczy\u0144ski</span></p></td><td class=\"pt-001801\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">42</span></p></td><td class=\"pt-001802\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001824\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001825\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001804\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">42</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001800\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">El\u017cbieta Kocik</span></p></td><td class=\"pt-001801\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">42</span></p></td><td class=\"pt-001802\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001824\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">77</span></p></td><td class=\"pt-001826\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">5</span></p></td><td class=\"pt-001804\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">124</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001800\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Mariusz Mirek</span></p></td><td class=\"pt-001801\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">38</span></p></td><td class=\"pt-001802\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001824\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001825\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001804\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">38</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001800\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u0141ukasz Kalupa</span></p></td><td class=\"pt-001801\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">38</span></p></td><td class=\"pt-001802\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1</span></p></td><td class=\"pt-001824\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001825\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001804\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">39</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001805\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Razem</span></p></td><td class=\"pt-001806\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">215</span></p></td><td class=\"pt-001807\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">1</span></p></td><td class=\"pt-001827\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">77</span></p></td><td class=\"pt-001828\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">5</span></p></td><td class=\"pt-001809\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">297</span></p></td></tr><tr class=\"pt-000386\"><td class=\"pt-001795\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">Okres od 01.01 do 31.12.2021</span></p></td><td class=\"pt-001796\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">\u00a0</span></p></td><td class=\"pt-001797\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-001822\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-001823\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-001799\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001800\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Piotr Stobiecki</span></p></td><td class=\"pt-001801\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">54</span></p></td><td class=\"pt-001802\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001824\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001825\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001804\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">54</span></p></td></tr></table></div><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000123\"><th class=\"pt-001816\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0\u00a0  Wyszczeg\u00f3lnienie</span></p></th><th class=\"pt-001817\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">w Sp\u00f3\u0142ce dominuj\u0105cej:</span></p></th><th class=\"pt-001818\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">w Sp\u00f3\u0142ce dominuj\u0105cej:</span></p></th><th class=\"pt-001819\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">w sp\u00f3\u0142kach zale\u017cnych oraz stowarzyszonych:</span></p></th><th class=\"pt-001820\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">w sp\u00f3\u0142kach zale\u017cnych oraz stowarzyszonych:</span></p></th><th class=\"pt-001821\"><p class=\"pt-Normalny-000049\"><span class=\"pt-000512\"></span></p></th><td></td></tr><tr class=\"pt-000235\"><th class=\"pt-001816\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000487\"></span></p></th><th class=\"pt-001817\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Wynagrodzenie</span></p></th><th class=\"pt-001818\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Inne \u015bwiadczenia</span></p></th><th class=\"pt-001819\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Wynagrodzenie</span></p></th><th class=\"pt-001820\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Inne \u015bwiadczenia</span></p></th><th class=\"pt-001821\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Razem</span></p></th><td></td></tr><tr class=\"pt-000123\"><td class=\"pt-001800\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Tomasz Skoczy\u0144ski</span></p></td><td class=\"pt-001801\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">42</span></p></td><td class=\"pt-001802\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001824\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001825\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001804\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">42</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001800\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">El\u017cbieta Kocik</span></p></td><td class=\"pt-001801\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">42</span></p></td><td class=\"pt-001802\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001824\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">71</span></p></td><td class=\"pt-001825\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">5</span></p></td><td class=\"pt-001804\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">118</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001800\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Mariusz Mirek</span></p></td><td class=\"pt-001801\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">38</span></p></td><td class=\"pt-001802\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001824\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001825\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001804\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">38</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001800\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u0141ukasz Kalupa</span></p></td><td class=\"pt-001801\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">38</span></p></td><td class=\"pt-001802\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0</span></p></td><td class=\"pt-001824\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001825\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001804\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">38</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001805\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Razem</span></p></td><td class=\"pt-001806\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">215</span></p></td><td class=\"pt-001807\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">0</span></p></td><td class=\"pt-001827\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">71</span></p></td><td class=\"pt-001828\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">5</span></p></td><td class=\"pt-001809\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">291</span></p></td></tr></table><a class=\"pt-000084\" id=\"XBRLBlock_22895189_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1948211491_end\"></a></div><p class=\"pt-0HLBpismo-000446\"><a class=\"pt-000084\" id=\"XBRLBlock__372688295_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1139792091_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Audytorem dokonuj\u0105cym badania oraz przegl\u0105du sprawozdania finansowego sp\u00f3\u0142ek Grupy Kapita\u0142owej jest </span><span class=\"pt-Domylnaczcionkaakapitu-000057\">B-think Audit sp. z o.o</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">. </span><span class=\"pt-Domylnaczcionkaakapitu-000057\">W okresie sprawozdawczym wynagrodzenie audytora z poszczeg\u00f3lnych tytu\u0142\u00f3w wynios\u0142o:</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-001829\"></td><td class=\"pt-001830\"></td><td class=\"pt-001831\"></td></tr><tr class=\"pt-000356\"><td class=\"pt-001832\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0\u00a0   Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001833\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2022</span></p></td><td class=\"pt-001834\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2021</span></p></td></tr><tr class=\"pt-000214\"><td class=\"pt-001835\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Badanie rocznych sprawozda\u0144 finansowych</span></p></td><td class=\"pt-001836\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">68</span></p></td><td class=\"pt-001837\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">47</span></p></td></tr><tr class=\"pt-000214\"><td class=\"pt-001835\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Przegl\u0105d sprawozda\u0144 finansowych</span></p></td><td class=\"pt-001836\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">46</span></p></td><td class=\"pt-001837\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">30</span></p></td></tr><tr class=\"pt-000214\"><td class=\"pt-001835\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Doradztwo podatkowe</span></p></td><td class=\"pt-001836\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001837\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000214\"><td class=\"pt-001835\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e us\u0142ugi</span></p></td><td class=\"pt-001836\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">6</span></p></td><td class=\"pt-001837\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2</span></p></td></tr><tr class=\"pt-000214\"><td class=\"pt-001838\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Razem</span></p></td><td class=\"pt-001839\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">120</span></p></td><td class=\"pt-001840\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">79</span></p></td></tr></table><a class=\"pt-000084\" id=\"XBRLBlock__372688295_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1139792091_end\"></a></div><p class=\"pt-0HLBpismo-000446\"><a class=\"pt-000084\" id=\"XBRLBlock__1273099340_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_60835509_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Przeci\u0119tne zatrudnienie w Grupie w podziale na poszczeg\u00f3lne grupy zawodowe oraz rotacja pracownik\u00f3w kszta\u0142towa\u0142y si\u0119 nast\u0119puj\u0105co:</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-001841\"></td><td class=\"pt-001842\"></td><td class=\"pt-001842\"></td></tr><tr class=\"pt-000356\"><td class=\"pt-001843\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0   Wyszczeg\u00f3lnienie\u00a0</span></p></td><td class=\"pt-001844\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2022</span></p></td><td class=\"pt-001844\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2021</span></p></td></tr><tr class=\"pt-000214\"><td class=\"pt-001845\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pracownicy umys\u0142owi</span></p></td><td class=\"pt-001846\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">107</span></p></td><td class=\"pt-001846\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">116</span></p></td></tr><tr class=\"pt-000214\"><td class=\"pt-001845\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pracownicy fizyczni</span></p></td><td class=\"pt-001846\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">103</span></p></td><td class=\"pt-001846\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">97</span></p></td></tr><tr class=\"pt-000214\"><td class=\"pt-001847\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Razem</span></p></td><td class=\"pt-001848\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">209</span></p></td><td class=\"pt-001848\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">213</span></p></td></tr></table></div><p class=\"pt-Normalny-000068\"><span class=\"pt-000041\" id=\"_Toc277535597\">\u00a0</span><span class=\"pt-000001\"></span></p><p class=\"pt-Normalny-000068\"><span class=\"pt-000003\">\u00a0</span></p><p class=\"pt-Normalny-000068\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-001841\"></td><td class=\"pt-001842\"></td><td class=\"pt-001842\"></td></tr><tr class=\"pt-000541\"><td class=\"pt-001843\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0   Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001844\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2022</span></p></td><td class=\"pt-001844\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2021</span></p></td></tr><tr class=\"pt-000214\"><td class=\"pt-001845\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Liczba pracownik\u00f3w przyj\u0119tych</span></p></td><td class=\"pt-001846\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">44</span></p></td><td class=\"pt-001846\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">46</span></p></td></tr><tr class=\"pt-000214\"><td class=\"pt-001845\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Liczba pracownik\u00f3w zwolnionych (-)</span></p></td><td class=\"pt-001846\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(20)</span></p></td><td class=\"pt-001846\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(27)</span></p></td></tr><tr class=\"pt-000214\"><td class=\"pt-001847\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Razem</span></p></td><td class=\"pt-001848\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">24</span></p></td><td class=\"pt-001848\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">19</span></p></td></tr></table><a class=\"pt-000084\" id=\"XBRLBlock__1273099340_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_60835509_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfNotesAndOtherExplanatoryInformationExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A13ba36c85b784fe8a59f3c38275b560f_409": {
   "value": "<p class=\"pt-Normalny-000011\"><a class=\"pt-000084\" id=\"XBRLBlock__177346141_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1776325795_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa Kapita\u0142owa TESGAS powsta\u0142a w wyniku obj\u0119cia w 2002 roku przez podmiot dominuj\u0105cy \u2013 sp\u00f3\u0142k\u0119 TESGAS S.A., 60% udzia\u0142\u00f3w w sp\u00f3\u0142ce Segus Sp. z o.o.</span><span class=\"pt-Domylnaczcionkaakapitu-000057\"> W 2003 udzia\u0142 TESGAS S.A. w kapitale zak\u0142adowym Segus Sp. z o.o. wzr\u00f3s\u0142 do 70%.</span><span class=\"pt-Domylnaczcionkaakapitu-000057\"> W 2012 roku TESGAS S.A. naby\u0142a 180 udzia\u0142\u00f3w w sp\u00f3\u0142ce SEGUS Sp. z o.o. W wyniku nabycia udzia\u0142\u00f3w TESGAS S.A. posiada \u0142\u0105cznie 600 udzia\u0142\u00f3w  stanowi\u0105cych 100% w kapitale zak\u0142adowym Segus Sp. z o.o.</span></p><p class=\"pt-Normalny-000345\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Sp\u00f3\u0142ka Segus prowadzi dzia\u0142alno\u015b\u0107 w ramach segmentu operacyjnego \u201eUs\u0142ugi dla gazownictwa\u201d.</span></p><p class=\"pt-Normalny-000345\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">W dniu 5 marca 2010 roku sp\u00f3\u0142ka TESGAS S.A. naby\u0142a 50,04% udzia\u0142\u00f3w w sp\u00f3\u0142ce Stal Warsztat Sp. z o.o. (\u201eStal Warsztat\u201d)</span><span class=\"pt-Domylnaczcionkaakapitu-000346\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">z siedzib\u0105 w Poznaniu. Dnia 29 kwietnia 2010 roku sp\u00f3\u0142ka TESGAS S.A. obj\u0119\u0142a 4.000 nowoutworzonych udzia\u0142\u00f3w o nominalnej warto\u015bci 1.000 z\u0142 ka\u017cdy, o \u0142\u0105cznej warto\u015bci nominalnej 4.000.000 z\u0142, w zamian za wk\u0142ad pieni\u0119\u017cny w wysoko\u015bci 4.000.000 z\u0142. W wyniku transakcji udzia\u0142 TESGAS S.A. w kapitale zak\u0142adowym Stal Warsztat Sp. z o.o. wzr\u00f3s\u0142 do 81,46%. </span></p><p class=\"pt-Normalny-000011\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">W dniu 9 grudnia 2011 roku TESGAS S.A. obj\u0105\u0142 8.000 nowych udzia\u0142\u00f3w w Stal Warsztat za kwot\u0119 8.000.000 PLN w podwy\u017cszonym kapitale zak\u0142adowym Stal Warsztat Sp. z o.o. W wyniku podwy\u017cszenia kapita\u0142u zak\u0142adowego TESGAS S.A.</span></p><p class=\"pt-Normalny-000011\"><span class=\"pt-Domylnaczcionkaakapitu-000057\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">posiada \u0142\u0105cznie 13.181 z 14.360 udzia\u0142\u00f3w w sp\u00f3\u0142ce Stal Warsztat, stanowi\u0105cych 91,79% w kapitale zak\u0142adowym Stal Warsztat, daj\u0105cych prawo do 91,79% g\u0142os\u00f3w na Zgromadzeniu Wsp\u00f3lnik\u00f3w Stal Warsztat. </span></p><p class=\"pt-Normalny-000345\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Sp\u00f3\u0142ka Stal Warsztat prowadzi dzia\u0142alno\u015b\u0107 w ramach segmentu operacyjnego \u201eObr\u00f3bka metali\u201d.</span></p><p class=\"pt-Normalny-000011\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000011\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">W dniu 4 kwietnia 2014 roku TESGAS S.A. zawar\u0142a umow\u0119 nabycia 25 udzia\u0142\u00f3w w kapitale zak\u0142adowym sp\u00f3\u0142ki piTERN Sp. z o.o. (piTERN), reprezentuj\u0105cych 50% kapita\u0142u zak\u0142adowego sp\u00f3\u0142ki piTERN Sp. z o.o., daj\u0105cych prawo do 50% g\u0142os\u00f3w na jej Zgromadzeniu Wsp\u00f3lnik\u00f3w. W dniu 4 grudnia 2018 r. Emitent zawar\u0142 umow\u0119 nabycia 25 udzia\u0142\u00f3w w Sp\u00f3\u0142ce piTERN Sp. z o.o. Poprzez nabycie na w\u0142asno\u015b\u0107 25 udzia\u0142\u00f3w TESGAS S.A. naby\u0142 wszelkie przynale\u017cne do nich prawa g\u0142osu na Zgromadzeniu Wsp\u00f3lnik\u00f3w oraz prawa do dywidendy. Po transakcji Emitent sta\u0142 si\u0119 w\u0142a\u015bcicielem udzia\u0142\u00f3w reprezentuj\u0105cych \u0142\u0105cznie 100% kapita\u0142u zak\u0142adowego sp\u00f3\u0142ki piTERN Sp. z o.o. </span></p><p class=\"pt-Normalny-000011\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000011\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Sp\u00f3\u0142ka piTERN prowadzi dzia\u0142alno\u015b\u0107 w ramach segmentu operacyjnego \u201eOZE\u201d.</span></p><p class=\"pt-DraftParagraph\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Skonsolidowanym sprawozdaniem finansowym zosta\u0142a obj\u0119ta Sp\u00f3\u0142ka dominuj\u0105ca oraz nast\u0119puj\u0105ce sp\u00f3\u0142ki zale\u017cne:</span></p><div class=\"pt-000018\"><table class=\"pt-000347\"><tr class=\"pt-000020\"><td class=\"pt-000348\"></td><td class=\"pt-000349\"></td><td class=\"pt-000350\"></td><td class=\"pt-000350\"></td></tr><tr class=\"pt-000351\"><td class=\"pt-000352\"><p class=\"pt-0HLBpismo-000353\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Nazwa sp\u00f3\u0142ki zale\u017cnej</span></p></td><td class=\"pt-000352\"><p class=\"pt-0HLBpismo-000353\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Siedziba</span></p></td><td class=\"pt-000354\"><p class=\"pt-0HLBpismo-000355\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Udzia\u0142 TESGAS w kapitale:</span></p><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">31.12.2022</span></p></td><td class=\"pt-000354\"><p class=\"pt-0HLBpismo-000355\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Udzia\u0142 TESGAS w kapitale:</span></p><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">31.12.2021</span></p></td></tr><tr class=\"pt-000356\"><td class=\"pt-000357\"><p class=\"pt-0HLBpismo-000358\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Segus Sp. z o.o.</span></p></td><td class=\"pt-000357\"><p class=\"pt-0HLBpismo-000358\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">ul. D\u0119bog\u00f3rska 22, 71-717 Szczecin </span></p></td><td class=\"pt-000359\"><p class=\"pt-0HLBpismo-000355\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">100,00 %</span></p></td><td class=\"pt-000359\"><p class=\"pt-0HLBpismo-000355\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">100,00 %</span></p></td></tr><tr class=\"pt-000360\"><td class=\"pt-000357\"><p class=\"pt-0HLBpismo-000358\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Stal Warsztat Sp. z o.o. </span></p></td><td class=\"pt-000357\"><p class=\"pt-0HLBpismo-000358\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">ul. Go\u0142\u0119\u017cycka 95, 61-357 Pozna\u0144   </span></p></td><td class=\"pt-000359\"><p class=\"pt-0HLBpismo-000355\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">91,79%</span></p></td><td class=\"pt-000359\"><p class=\"pt-0HLBpismo-000355\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">91,79%</span></p></td></tr><tr class=\"pt-000360\"><td class=\"pt-000357\"><p class=\"pt-0HLBpismo-000358\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">piTERN Sp. z o.o.</span></p></td><td class=\"pt-000357\"><p class=\"pt-0HLBpismo-000361\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">D\u0105browa, ul. Batorowska 9, </span><span class=\"pt-Domylnaczcionkaakapitu-000346\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">62-070 Dopiewo </span></p></td><td class=\"pt-000359\"><p class=\"pt-0HLBpismo-000355\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">100,00%</span></p></td><td class=\"pt-000359\"><p class=\"pt-0HLBpismo-000355\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">100,00%</span></p></td></tr></table></div><p class=\"pt-Normalny-000011\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Na dzie\u0144 sporz\u0105dzenia niniejszego raportu, tj. 28.04.2023, udzia\u0142 w og\u00f3lnej liczbie g\u0142os\u00f3w posiadanych przez TESGAS S.A. w podmiotach zale\u017cnych jest r\u00f3wny udzia\u0142owi TESGAS S.A. w kapita\u0142ach tych jednostek.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Skonsolidowane sprawozdanie finansowe sporz\u0105dzane jest metod\u0105 pe\u0142n\u0105.</span><a class=\"pt-000084\" id=\"XBRLBlock__475016434_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1030471855_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__177346141_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1776325795_end\"></a></p><p class=\"pt-0HLBpismo\"><a class=\"pt-000084\" id=\"XBRLBlock_1506548463_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_516999075_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Informacje szczeg\u00f3\u0142owe o sp\u00f3\u0142kach zale\u017cnych zosta\u0142y zawarte w nocie nr 3.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u017badna ze sp\u00f3\u0142ek zale\u017cnych wchodz\u0105cych w sk\u0142ad Grupy Kapita\u0142owej nie posiada oddzia\u0142\u00f3w.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">W okresie sprawozdawczym nie wyst\u0105pi\u0142y inwestycje kapita\u0142owe dokonane przez TESGAS S.A. poza grup\u0105 jednostek zale\u017cnych.</span><a class=\"pt-000084\" id=\"XBRLBlock_1506548463_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_516999075_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRelatedPartyExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Afc89164dbfa34206b0ed03760a904e0e_413": {
   "value": "<a class=\"pt-000084\" id=\"XBRLBlock__1817628479_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Niniejsze skonsolidowane sprawozdanie finansowe Grupy Kapita\u0142owej TESGAS sporz\u0105dzone za rok obrotowy rozpoczynaj\u0105cy si\u0119 w dniu 1 stycznia 2022 roku, zako\u0144czony 31 grudnia 2022 roku (wraz z danymi por\u00f3wnawczymi) zosta\u0142o zatwierdzone do publikacji przez Zarz\u0105d Sp\u00f3\u0142ki dominuj\u0105cej dnia 28 kwietnia 2023 roku.\u00a0\u00a0</span><a class=\"pt-000084\" id=\"XBRLBlock_1248413139_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1817628479_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1807608802_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Skonsolidowane sprawozdanie finansowe sporz\u0105dzone za rok obrotowy zako\u0144czony 31.12.2022 roku (wraz z danymi por\u00f3wnawczymi) zosta\u0142o zatwierdzone do publikacji przez Zarz\u0105d Sp\u00f3\u0142ki dominuj\u0105cej w dniu 28 kwietnia 2023 roku.</span><a class=\"pt-000084\" id=\"XBRLBlock_1187948117_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1807608802_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAuthorisationOfFinancialStatementsExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A548cdf7d113740c2839d722474cd664f_415": {
   "value": "<a class=\"pt-000084\" id=\"XBRLBlock__283727691_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Niniejsze skonsolidowane s</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">prawozdanie finansowe TESGAS S.A. sporz\u0105dzone zosta\u0142o zgodnie z Mi\u0119dzynarodowymi Standardami Sprawozdawczo\u015bci Finansowej (dalej \u201eMSSF\u201d), zatwierdzonymi przez Uni\u0119 Europejsk\u0105, obowi\u0105zuj\u0105cymi dla okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 01 stycznia 2022 roku.</span><a class=\"pt-000084\" id=\"XBRLBlock_473560501_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__283727691_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:StatementOfIFRSCompliance",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Abb495b2b27ac4238a2c65d41d112b8f2_417": {
   "value": "<a class=\"pt-000084\" id=\"XBRLBlock_309413664_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1448898809_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Walut\u0105 sprawozdawcz\u0105 niniejszego skonsolidowanego sprawozdania finansowego jest z\u0142oty polski, a wszystkie kwoty wyra\u017cone s\u0105 w tysi\u0105cach z\u0142otych polskich (o ile nie wskazano inaczej). \u00a0</span><a class=\"pt-000084\" id=\"XBRLBlock__267516310_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_309413664_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1448898809_end\"></a><p class=\"pt-Normalny-000011\"><a class=\"pt-000084\" id=\"XBRLBlock_95045612_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1249424541_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Sporz\u0105dzaj\u0105c sprawozdanie finansowe za rok 2022 jednostka stosuje takie same zasady rachunkowo\u015bci, jak przy sporz\u0105dzaniu rocznego 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-Akapitzlist\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-000369\"><span class=\"pt-000370\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">zmiany do MSR 16 Rzeczowe aktywa trwa\u0142e \u2013 przychody osi\u0105gni\u0119te przed przyj\u0119ciem sk\u0142adnika aktyw\u00f3w trwa\u0142ych do u\u017cytkowania; </span></p><p class=\"pt-000369\"><span class=\"pt-000370\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">zmiany do MSR 37 Rezerwy, zobowi\u0105zania warunkowe i aktywa warunkowe \u2013 umowy rodz\u0105ce obci\u0105\u017cenia \u2013 koszt wype\u0142nienia umowy; </span></p><p class=\"pt-000369\"><span class=\"pt-000370\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">zmiany do MSSF 3 Po\u0142\u0105czenia Przedsi\u0119wzi\u0119\u0107 \u2013 zmiany odniesie\u0144 do za\u0142o\u017ce\u0144 koncepcyjnych;</span></p><p class=\"pt-000369\"><span class=\"pt-000370\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">zmiany do MSSF 2018-2020 zawieraj\u0105ce wyja\u015bnienia oraz doprecyzowania wytycznych standard\u00f3w w zakresie ujmowania oraz wyceny MSR 41, MSSF 1, MSSF 9.</span></p><p class=\"pt-0HLBpismo-000371\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo-000372\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Powy\u017csze zmiany do standard\u00f3w nie mia\u0142y istotnego wp\u0142ywu na skonsolidowane sprawozdanie finansowe.</span></p><p class=\"pt-0HLBpismo-000372\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000011\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nowe lub zmienione standardy MSSF/MSR oraz interpretacje KIMSF, kt\u00f3re zosta\u0142y ju\u017c wydane przez Rad\u0119 Mi\u0119dzynarodowych Standard\u00f3w i zosta\u0142y zatwierdzone przez UE, ale nie wesz\u0142y jeszcze w \u017cycie:</span></p><p class=\"pt-Normalny-000011\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000140\"><table class=\"pt-000373\"><tr class=\"pt-000020\"><td class=\"pt-000374\"></td><td class=\"pt-000375\"></td></tr><tr><td class=\"pt-000376\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000377\">Zmiany w standardach</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000377\">Daty wej\u015bcia w \u017cycie wg. Rady ds. Mi\u0119dzynarodowej Sprawozdawczo\u015bci Finansowej</span></p></td></tr><tr class=\"pt-000379\"><td class=\"pt-000380\"><p class=\"pt-Normalny-000381\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">MMSF 17 \u201eUmowy ubezpieczeniowe\u201d (opublikowano dnia 9 grudnia 2022 roku) oraz zmiany do MSSF 17 i MSSF 9 .</span></p></td><td class=\"pt-000382\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 stycznia 2023 roku</span></p></td></tr><tr class=\"pt-000383\"><td class=\"pt-000380\"><p class=\"pt-Normalny-000381\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zmiany do MSR 1 \u201ePrezentacja sprawozda\u0144 finansowych\u201d \u2013 wytyczne Rady MSSF w zakresie ujawnie\u0144 dotycz\u0105cych polityk rachunkowo\u015bci w praktyce \u2013 wym\u00f3g ujawniania istotnych informacji dotycz\u0105cych zasad rachunkowo\u015bci.</span></p></td><td class=\"pt-000382\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 stycznia 2023 roku</span></p></td></tr><tr class=\"pt-000384\"><td class=\"pt-000380\"><p class=\"pt-Normalny-000381\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zmiany do MSR 8 \u201eZasady (polityka) rachunkowo\u015bci\u201d, zmiany warto\u015bci szacunkowych i korygowanie b\u0142\u0119d\u00f3w\u201d \u2013 definicja warto\u015bci szacunkowych.</span></p></td><td class=\"pt-000382\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 stycznia 2023 roku</span></p></td></tr><tr><td class=\"pt-000380\"><p class=\"pt-Normalny-000381\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zmiany do MSR 12 \u201ePodatek dochodowy\u201d podatek odroczony dot. aktyw\u00f3w i zobowi\u0105za\u0144 wynikaj\u0105cych z pojedynczej transakcji.</span></p></td><td class=\"pt-000382\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 stycznia 2023 roku</span></p></td></tr></table></div><p class=\"pt-Normalny-000385\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000011\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nowe lub zmienione standardy MSSF/MSR oraz interpretacje KIMSF, kt\u00f3re zosta\u0142y ju\u017c wydane przez Rad\u0119 Mi\u0119dzynarodowych Standard\u00f3w i nie zosta\u0142y zatwierdzone przez UE:</span></p><p class=\"pt-Normalny-000011\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000140\"><table class=\"pt-000373\"><tr class=\"pt-000020\"><td class=\"pt-000374\"></td><td class=\"pt-000375\"></td></tr><tr><td class=\"pt-000376\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000377\">Zmiany w standardach</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000377\">Daty wej\u015bcia w \u017cycie wg. Rady ds. Mi\u0119dzynarodowej Sprawozdawczo\u015bci Finansowej</span></p></td></tr><tr class=\"pt-000386\"><td class=\"pt-000380\"><p class=\"pt-Normalny-000381\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zmiany do MSSF 16 \u201eLeasing\u201d \u2013 zobowi\u0105zania leasingowe w transakcjach sprzeda\u017cy i leasingu zwrotnego.</span></p></td><td class=\"pt-000382\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 stycznia 2024 roku</span></p></td></tr><tr><td class=\"pt-000380\"><p class=\"pt-Normalny-000381\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zmiany do MSR 1 \u201ePrezentacja sprawozda\u0144 finansowych\u201d \u2013 klasyfikacja zobowi\u0105za\u0144 jako kr\u00f3tkoterminowe i d\u0142ugoterminowe; zobowi\u0105zania d\u0142ugoterminowe z kowenantami.</span></p></td><td class=\"pt-000382\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 stycznia 2024 roku</span></p></td></tr></table></div><p class=\"pt-2numerowanie\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Sp\u00f3\u0142ka nie zdecydowa\u0142a si\u0119 na wcze\u015bniejsze zastosowanie \u017cadnego z przyj\u0119tych przez UE standard\u00f3w, interpretacji lub zmian, kt\u00f3re na dzie\u0144 31 grudnia 2022 roku nie mia\u0142y zastosowania.</span></p><p class=\"pt-Normalny-000345\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">W ocenie Zarz\u0105du \u017caden z opisanych powy\u017cej nowych standard\u00f3w, interpretacji ani zmian, kt\u00f3re nie mia\u0142y zastosowania na dzie\u0144 31 grudnia 2022 roku, nie b\u0119d\u0105 mie\u0107 istotnego wp\u0142ywu na sprawozdania Grupy.</span><a class=\"pt-000084\" id=\"XBRLBlock_95045612_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1249424541_end\"></a></p><p class=\"pt-0HLBpismo\"><a class=\"pt-000084\" id=\"XBRLBlock__1528095125_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__303487390_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Skonsolidowane sprawozdanie finansowe zosta\u0142o sporz\u0105dzone zgodnie z zasad\u0105 kosztu historycznego. </span></p><h6 class=\"pt-Nagwek6\"><span class=\"pt-Domylnaczcionkaakapitu-000387\">Prezentacja sprawozda\u0144 finansowych</span></h6><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Skonsolidowane sprawozdanie finansowe prezentowane jest zgodnie z MSR 1. Grupa Kapita\u0142owa prezentuje odr\u0119bnie \u201eSkonsolidowane sprawozdanie z wyniku\u201d, kt\u00f3re zamieszczone jest bezpo\u015brednio przed \u201eSkonsolidowanym sprawozdaniem z wyniku i pozosta\u0142ych ca\u0142kowitych dochod\u00f3w\u201d. </span></p><p class=\"pt-0HLBpismo\"><a class=\"pt-000084\" id=\"XBRLBlock_1285244086_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u201eSkonsolidowane sprawozdanie z wyniku\u201d prezentowane jest w wariancie kalkulacyjnym, natomiast \u201eSkonsolidowane sprawozdanie z przep\u0142yw\u00f3w pieni\u0119\u017cnych\u201d sporz\u0105dzane jest metod\u0105 po\u015bredni\u0105. </span><a class=\"pt-000084\" id=\"XBRLBlock_1285244086_end\"></a></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u201eSkonsolidowane sprawozdanie ze zmian w kapitale w\u0142asnym\u201d \u2013 w pierwszej kolejno\u015bci prezentowane s\u0105 zmiany kapita\u0142u wynikaj\u0105ce z transakcji z w\u0142a\u015bcicielami, a nast\u0119pnie wp\u0142yw ca\u0142kowitych dochod\u00f3w na kapita\u0142 w\u0142asny wynikaj\u0105cy ze \u201eSkonsolidowanego sprawozdania z wyniku i pozosta\u0142ych ca\u0142kowitych dochod\u00f3w\u201d.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">W przypadku retrospektywnego wprowadzenia zmian zasad rachunkowo\u015bci lub korekty b\u0142\u0119d\u00f3w, Emitent prezentuje sprawozdanie z sytuacji finansowej sporz\u0105dzone dodatkowo na pocz\u0105tek okresu por\u00f3wnawczego, je\u017celi powy\u017csze zmiany s\u0105 istotne dla danych prezentowanych na pocz\u0105tek okresu por\u00f3wnywalnego. W takiej sytuacji prezentacja not do trzeciego sprawozdania z sytuacji finansowej nie jest wymagana. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Korzystaj\u0105c z dopuszczonej przez standard mo\u017cliwo\u015bci u\u017cywania nazewnictwa poszczeg\u00f3lnych element\u00f3w skonsolidowanego sprawozdania finansowego innego ni\u017c w MSR 1 Emitent przy okre\u015bleniu sprawozdania z sytuacji finansowej pos\u0142uguj\u0119 si\u0119 r\u00f3wnie\u017c okre\u015bleniem \u201ebilans\u201d, natomiast dla sprawozdania z wyniku u\u017cywa poj\u0119cia \u201erachunek zysk\u00f3w i strat\u201d.</span><a class=\"pt-000084\" id=\"XBRLBlock__1528095125_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__303487390_end\"></a></p><h6 class=\"pt-Nagwek6\"><a class=\"pt-000084\" id=\"XBRLBlock_17023209_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1235286226_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000387\">Segmenty operacyjne</span></h6><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Przy wyodr\u0119bnianiu segment\u00f3w operacyjnych Zarz\u0105d Sp\u00f3\u0142ki dominuj\u0105cej kieruje si\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000057\">kryterium rodzaju us\u0142ug </span><span class=\"pt-Domylnaczcionkaakapitu-000057\">dostarczanych przez Grup\u0119. Ka\u017cdy z segment\u00f3w jest zarz\u0105dzany odr\u0119bnie, z uwagi na specyfik\u0119 wytwarzanych produkt\u00f3w i \u015bwiadczonych us\u0142ug wymagaj\u0105cych odmiennych zasob\u00f3w oraz podej\u015bcia do realizacji. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zgodnie z MSSF 8 wyniki segment\u00f3w operacyjnych wynikaj\u0105 z wewn\u0119trznych raport\u00f3w weryfikowanych okresowo przez Zarz\u0105d Sp\u00f3\u0142ki dominuj\u0105cej (g\u0142\u00f3wny organ decyzyjny w Grupie Kapita\u0142owej). Zarz\u0105d Sp\u00f3\u0142ki dominuj\u0105cej analizuje wyniki segment\u00f3w operacyjnych na poziomie zysku (straty) z dzia\u0142alno\u015bci operacyjnej. Pomiar wynik\u00f3w segment\u00f3w operacyjnych stosowany w kalkulacjach zarz\u0105dczych zbie\u017cny jest z zasadami rachunkowo\u015bci zastosowanymi przy sporz\u0105dzaniu skonsolidowanego sprawozdania finansowego. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Przychody ze sprzeda\u017cy wykazane w skonsolidowanym rachunku zysk\u00f3w i strat nie r\u00f3\u017cni\u0105 si\u0119 od przychod\u00f3w prezentowanych w ramach segment\u00f3w operacyjnych. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Aktywa Grupy, kt\u00f3rych nie mo\u017cna bezpo\u015brednio przypisa\u0107 do dzia\u0142alno\u015bci danego segmentu operacyjnego, nie s\u0105 alokowane do aktyw\u00f3w segment\u00f3w operacyjnych. Do najistotniejszych aktyw\u00f3w nie ujmowanych w ramach segment\u00f3w operacyjnych nale\u017c\u0105:  \u015brodki pieni\u0119\u017cne i ich ekwiwalenty, po\u017cyczki udzielone, aktywa z tytu\u0142u podatku odroczonego, nale\u017cno\u015bci z tytu\u0142u podatk\u00f3w i innych \u015bwiadcze\u0144, inwestycje w jednostkach zale\u017cnych i stowarzyszonych. </span></p><p class=\"pt-0HLBpismo-000388\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Ze wzgl\u0119du na to, i\u017c zobowi\u0105zania segment\u00f3w nie s\u0105 regularnie dostarczane g\u0142\u00f3wnemu decydentowi operacyjnemu, Grupa nie zamie\u015bci\u0142a ujawnie\u0144 dotycz\u0105cych zobowi\u0105za\u0144 segment\u00f3w.\u00a0</span><a class=\"pt-000084\" id=\"XBRLBlock_17023209_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1235286226_end\"></a></p><p class=\"pt-0HLBpismo\"><a class=\"pt-000084\" id=\"XBRLBlock_599813526_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_521710459_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__328903946_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Skonsolidowane sprawozdanie finansowe obejmuje sprawozdanie finansowe Sp\u00f3\u0142ki dominuj\u0105cej oraz sprawozdania finansowe sp\u00f3\u0142ek, nad kt\u00f3rymi Grupa sprawuje kontrol\u0119 tj. sp\u00f3\u0142ek zale\u017cnych, sporz\u0105dzone na dzie\u0144 31 grudnia 2022 roku. Przez kontrol\u0119 rozumie si\u0119 zdolno\u015b\u0107 wp\u0142ywania na polityk\u0119 finansow\u0105 i operacyjn\u0105 sp\u00f3\u0142ki zale\u017cnej w celu osi\u0105gni\u0119cia korzy\u015bci ekonomicznych z jej dzia\u0142alno\u015bci.</span></p><p class=\"pt-0HLBpismo-000340\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Sprawozdania finansowe Sp\u00f3\u0142ki dominuj\u0105cej oraz sp\u00f3\u0142ek zale\u017cnych obj\u0119tych skonsolidowanym sprawozdaniem finansowym, sporz\u0105dza si\u0119 na ten sam dzie\u0144 bilansowy tj. na 31 grudnia. W przypadkach gdy jest to konieczne, w sprawozdaniach finansowych sp\u00f3\u0142ek zale\u017cnych dokonuje si\u0119 korekt maj\u0105cych na celu ujednolicenie zasad rachunkowo\u015bci stosowanych przez sp\u00f3\u0142k\u0119 z zasadami stosowanymi przez Grup\u0119 Kapita\u0142ow\u0105.</span></p><p class=\"pt-0HLBpismo-000340\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Wy\u0142\u0105czeniu z obowi\u0105zku konsolidacji mog\u0105 podlega\u0107 sp\u00f3\u0142ki, kt\u00f3rych sprawozdania finansowe s\u0105 nieistotne z punktu widzenia skonsolidowanego sprawozdania finansowego Grupy Kapita\u0142owej. Sp\u00f3\u0142ka zale\u017cna jest r\u00f3wnie\u017c wy\u0142\u0105czona </span><span class=\"pt-Domylnaczcionkaakapitu-000346\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">z konsolidacji, je\u017celi zosta\u0142a nabyta i jest posiadana wy\u0142\u0105cznie z zamiarem jej odsprzeda\u017cy w bliskiej przysz\u0142o\u015bci. Inwestycje w sp\u00f3\u0142kach zale\u017cnych zaklasyfikowane jako przeznaczone do sprzeda\u017cy ujmuje si\u0119 zgodnie z MSSF 5. </span></p><p class=\"pt-0HLBpismo-000340\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Wszystkie sp\u00f3\u0142ki z Grupy Kapita\u0142owej TESGAS obj\u0119te s\u0105 konsolidacj\u0105, a konsolidacja sprawozda\u0144 finansowych odbywa si\u0119 metod\u0105 pe\u0142n\u0105. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Metoda konsolidacji pe\u0142nej polega na \u0142\u0105czeniu sprawozda\u0144 finansowych Sp\u00f3\u0142ki dominuj\u0105cej oraz sp\u00f3\u0142ek zale\u017cnych poprzez zsumowanie, w pe\u0142nej warto\u015bci, poszczeg\u00f3lnych pozycji aktyw\u00f3w, zobowi\u0105za\u0144, kapita\u0142u w\u0142asnego, przychod\u00f3w oraz koszt\u00f3w. W celu zaprezentowania Grupy Kapita\u0142owej w taki spos\u00f3b, jak gdyby stanowi\u0142a ona pojedyncz\u0105 jednostk\u0119 gospodarcz\u0105 dokonuje si\u0119 nast\u0119puj\u0105cych wy\u0142\u0105cze\u0144:</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">na moment nabycia kontroli ujmowana jest warto\u015b\u0107 firmy lub zysk zgodnie z MSSF 3,</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">okre\u015blane s\u0105 i prezentowane oddzielnie udzia\u0142y niedaj\u0105ce kontroli,</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">salda rozlicze\u0144 mi\u0119dzy sp\u00f3\u0142kami Grupy Kapita\u0142owej i transakcje (przychody, koszty, dywidendy) wy\u0142\u0105cza si\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000346\"><br/><span class=\"pt-000389\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">w ca\u0142o\u015bci,</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">wy\u0142\u0105czeniu podlegaj\u0105 zyski i straty z tytu\u0142u transakcji zawieranych wewn\u0105trz Grupy Kapita\u0142owej, kt\u00f3re s\u0105 uj\u0119te w warto\u015bci bilansowej aktyw\u00f3w takich jak zapasy, \u015brodki trwa\u0142e i nale\u017cno\u015bci z tytu\u0142u us\u0142ug budowlanych. Straty z tytu\u0142u transakcji wewn\u0105trz Grupy analizowane s\u0105 pod k\u0105tem utraty warto\u015bci aktyw\u00f3w z perspektywy Grupy,</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">ujmuje si\u0119 podatek odroczony z tytu\u0142u r\u00f3\u017cnic przej\u015bciowych wynikaj\u0105cych z wy\u0142\u0105czenia zysk\u00f3w i strat osi\u0105gni\u0119tych na transakcjach zawartych wewn\u0105trz Grupy Kapita\u0142owej (zgodnie z MSR 12). </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Udzia\u0142y niedaj\u0105ce kontroli wykazywane s\u0105 w odr\u0119bnej pozycji kapita\u0142\u00f3w w\u0142asnych i reprezentuj\u0105 t\u0119 cz\u0119\u015b\u0107 dochod\u00f3w ca\u0142kowitych oraz aktyw\u00f3w netto sp\u00f3\u0142ek zale\u017cnych, kt\u00f3re przypadaj\u0105 na podmioty inne ni\u017c sp\u00f3\u0142ki Grupy Kapita\u0142owej. Grupa alokuje dochody ca\u0142kowite sp\u00f3\u0142ek zale\u017cnych pomi\u0119dzy akcjonariuszy Sp\u00f3\u0142ki dominuj\u0105cej oraz podmioty niekontroluj\u0105ce na podstawie ich udzia\u0142u we w\u0142asno\u015bci.\u00a0\u00a0</span><a class=\"pt-000084\" id=\"XBRLBlock_599813526_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_521710459_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__328903946_end\"></a></p><p class=\"pt-0HLBpismo\"><a class=\"pt-000084\" id=\"XBRLBlock_1117067079_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1260621035_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Transakcje z podmiotami niekontroluj\u0105cymi, kt\u00f3re nie skutkuj\u0105 utrat\u0105 kontroli przez Sp\u00f3\u0142k\u0119 dominuj\u0105c\u0105, Grupa traktuje jak transakcje kapita\u0142owe: </span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">sprzeda\u017c cz\u0119\u015bciowa udzia\u0142\u00f3w na rzecz podmiot\u00f3w niekontroluj\u0105cych - r\u00f3\u017cnica pomi\u0119dzy cen\u0105 sprzeda\u017cy </span><span class=\"pt-Domylnaczcionkaakapitu-000346\"><br/><span class=\"pt-000389\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">a warto\u015bci\u0105 bilansow\u0105 aktyw\u00f3w netto sp\u00f3\u0142ki zale\u017cnej, przypadaj\u0105cych na udzia\u0142y sprzedane podmiotom niekontroluj\u0105cym, ujmowana jest bezpo\u015brednio w kapitale w pozycji \u201dZyski zatrzymane\u201d</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">nabycie udzia\u0142\u00f3w od podmiot\u00f3w niekontroluj\u0105cych - r\u00f3\u017cnica pomi\u0119dzy cen\u0105 nabycia a warto\u015bci\u0105 bilansow\u0105 aktyw\u00f3w netto nabytych od podmiot\u00f3w niekontroluj\u0105cych ujmowana jest bezpo\u015brednio w kapitale w pozycji \u201eZyski zatrzymane\u201d.</span><a class=\"pt-000084\" id=\"XBRLBlock_1117067079_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1260621035_end\"></a></p><a class=\"pt-000084\" id=\"XBRLBlock_810121011_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Skonsolidowane sprawozdanie finansowe prezentowane jest w z\u0142otym polskim (PLN), kt\u00f3ry jest r\u00f3wnie\u017c walut\u0105 funkcjonaln\u0105 Sp\u00f3\u0142ki dominuj\u0105cej.</span><a class=\"pt-000084\" id=\"XBRLBlock_1715437083_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1359973040_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_810121011_end\"></a><p class=\"pt-0HLBpismo\"><a class=\"pt-000084\" id=\"XBRLBlock__481679316_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1505923729_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Transakcje wyra\u017cone w walutach innych ni\u017c polski z\u0142oty s\u0105 przeliczane na z\u0142ote polskie przy zastosowaniu kursu obowi\u0105zuj\u0105cego w dniu zawarcia transakcji (kurs spot). </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Na dzie\u0144 bilansowy pozycje pieni\u0119\u017cne wyra\u017cone w walutach innych ni\u017c polski z\u0142oty s\u0105 przeliczane na z\u0142ote polskie przy zastosowaniu kursu zamkni\u0119cia obowi\u0105zuj\u0105cego na koniec okresu sprawozdawczego tj. \u015bredniego kursu ustalonego dla danej waluty przez </span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Narodowy Bank Polski. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Niepieni\u0119\u017cne pozycje ujmowane wed\u0142ug kosztu historycznego, wyra\u017conego w walucie obcej, s\u0105 wykazywane po kursie historycznym z dnia transakcji. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Niepieni\u0119\u017cne pozycje ewidencjonowane wed\u0142ug warto\u015bci godziwej, wyra\u017conej w\u00a0walucie obcej, wyceniane s\u0105 wed\u0142ug kursu wymiany z\u00a0dnia ustalenia warto\u015bci godziwej tj. </span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u015bredniego kursu ustalonego dla danej waluty przez </span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Narodowy Bank Polski. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">R\u00f3\u017cnice kursowe powsta\u0142e z rozliczenia transakcji lub przeliczenia pozycji pieni\u0119\u017cnych innych ni\u017c instrumenty pochodne, ujmowane s\u0105 odpowiednio w pozycji przychod\u00f3w lub koszt\u00f3w finansowych w kwocie netto, za wyj\u0105tkiem </span><span class=\"pt-Domylnaczcionkaakapitu-000057\">r\u00f3\u017cnic kursowych kapitalizowanych w warto\u015bci aktyw\u00f3w w przypadkach okre\u015blonych zasadami rachunkowo\u015bci (przedstawione w punkcie dotycz\u0105cym koszt\u00f3w finansowania zewn\u0119trznego).\u00a0</span><a class=\"pt-000084\" id=\"XBRLBlock__481679316_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1505923729_end\"></a></p><h6 class=\"pt-Nagwek6\"><a class=\"pt-000084\" id=\"XBRLBlock_1486701119_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__182796397_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000387\">Koszty finansowania zewn\u0119trznego</span></h6><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Koszty finansowania, kt\u00f3re mo\u017cna bezpo\u015brednio przyporz\u0105dkowa\u0107 nabyciu, budowie lub wytworzeniu dostosowywanego sk\u0142adnika aktyw\u00f3w, aktywuje si\u0119 jako cz\u0119\u015b\u0107 ceny nabycia lub kosztu wytworzenia tego sk\u0142adnika aktyw\u00f3w. Na koszty finansowania zewn\u0119trznego sk\u0142adaj\u0105 si\u0119 odsetki oraz zyski lub straty z tytu\u0142u r\u00f3\u017cnic kursowych do wysoko\u015bci, kt\u00f3ra koryguje koszty odsetek. Grupa finansuj\u0105c cz\u0119\u015b\u0107 kontrakt\u00f3w kredytem obrotowym, dedykowanym do realizacji poszczeg\u00f3lnej budowy, zaliczka bezpo\u015brednie koszty finansowania kontrakt\u00f3w (odsetki, prowizje i inne op\u0142aty) do koszt\u00f3w operacyjnych dzia\u0142alno\u015bci, kt\u00f3re zwi\u0119kszaj\u0105 techniczny koszt wytworzenia poszczeg\u00f3lnych bud\u00f3w.\u00a0</span><a class=\"pt-000084\" id=\"XBRLBlock_1486701119_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__182796397_end\"></a></p><h6 class=\"pt-Nagwek6\"><a class=\"pt-000084\" id=\"XBRLBlock__651035680_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_265288021_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000387\">Warto\u015b\u0107 firmy</span></h6><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015b\u0107 firmy ujmowana jest pocz\u0105tkowo zgodnie z MSSF 3.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015b\u0107 firmy (zysk) kalkulowana jest jako r\u00f3\u017cnica dw\u00f3ch warto\u015bci:</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">suma zap\u0142aty przekazanej za kontrol\u0119, udzia\u0142\u00f3w niedaj\u0105cych kontroli oraz warto\u015bci godziwej pakiet\u00f3w udzia\u0142\u00f3w (akcji) posiadanych w jednostce przejmowanej przed dat\u0105 przej\u0119cia oraz</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">warto\u015b\u0107 godziwa mo\u017cliwych do zidentyfikowania przej\u0119tych aktyw\u00f3w netto jednostki.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nadwy\u017cka sumy skalkulowanej w spos\u00f3b wskazany powy\u017cej ponad warto\u015b\u0107 godziw\u0105 mo\u017cliwych do zidentyfikowania przej\u0119tych aktyw\u00f3w netto jednostki jest ujmowana w aktywach skonsolidowanego bilansu jako warto\u015b\u0107 firmy. Warto\u015b\u0107 firmy odpowiada p\u0142atno\u015bci dokonanej przez przejmuj\u0105cego w oczekiwaniu na przysz\u0142e korzy\u015bci ekonomiczne z tytu\u0142u aktyw\u00f3w, kt\u00f3rych nie mo\u017cna pojedynczo zidentyfikowa\u0107 ani osobno uj\u0105\u0107. Po pocz\u0105tkowym uj\u0119ciu warto\u015b\u0107 firmy zostaje wyceniona wed\u0142ug ceny nabycia pomniejszonej o \u0142\u0105czne odpisy z tytu\u0142u utraty warto\u015bci. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015bci firmy nie amortyzuje si\u0119, zamiast tego corocznie przeprowadzany jest test na utrat\u0119 warto\u015bci zgodnie z MSR\u00a036 (patrz podpunkt dotycz\u0105cy utraty warto\u015bci niefinansowych aktyw\u00f3w trwa\u0142ych).</span><a class=\"pt-000084\" id=\"XBRLBlock__651035680_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_265288021_end\"></a></p><h6 class=\"pt-Nagwek6-000390\"><a class=\"pt-000084\" id=\"XBRLBlock__449390576_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__800709187_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000387\">Warto\u015bci niematerialne </span></h6><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015bci niematerialne obejmuj\u0105 znaki towarowe, patenty i licencje, oprogramowanie komputerowe, koszty prac rozwojowych oraz pozosta\u0142e warto\u015bci niematerialne, kt\u00f3re spe\u0142niaj\u0105 kryteria uj\u0119cia okre\u015blone w MSR 38. W pozycji tej wykazywane s\u0105 r\u00f3wnie\u017c warto\u015bci niematerialne, kt\u00f3re nie zosta\u0142y jeszcze oddane do u\u017cytkowania (warto\u015bci niematerialne w trakcie wytwarzania).</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><a class=\"pt-000084\" id=\"XBRLBlock_1792607670_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015bci niematerialne na dzie\u0144 bilansowy wykazywane s\u0105 wed\u0142ug ceny nabycia lub kosztu wytworzenia pomniejszonych </span><span class=\"pt-Domylnaczcionkaakapitu-000346\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">o umorzenie oraz odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci. Warto\u015bci niematerialne o okre\u015blonym okresie u\u017cytkowania amortyzowane s\u0105 metod\u0105 liniow\u0105 przez okres ich ekonomicznej u\u017cyteczno\u015bci. Okresy u\u017cytkowania poszczeg\u00f3lnych warto\u015bci niematerialnych poddawane s\u0105 corocznej weryfikacji, a w razie konieczno\u015bci korygowane od pocz\u0105tku nast\u0119pnego roku obrotowego. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Przewidywany okres u\u017cytkowania dla poszczeg\u00f3lnych grup warto\u015bci niematerialnych wynosi:</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-000391\"></td><td class=\"pt-000392\"></td></tr><tr class=\"pt-000214\"><td class=\"pt-000393\"><p class=\"pt-0HLBpismo-000361\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Grupa</span></p></td><td class=\"pt-000394\"><p class=\"pt-0HLBpismo-000353\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Okres</span></p></td></tr><tr class=\"pt-000214\"><td class=\"pt-000395\"><p class=\"pt-0HLBpismo-000358\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Oprogramowanie komputerowe</span></p></td><td class=\"pt-000396\"><p class=\"pt-0HLBpismo-000353\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2-15 lat</span></p></td></tr></table></div><p class=\"pt-0HLBpismo\"><span class=\"pt-000012\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Koszty zwi\u0105zane z utrzymaniem oprogramowania, ponoszone w okresach p\u00f3\u017aniejszych, ujmowane s\u0105 jako koszt okresu w momencie ich poniesienia.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Koszty prac badawczych s\u0105 ujmowane w rachunku zysk\u00f3w i strat w momencie ich poniesienia. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zyski lub straty wynik\u0142e ze zbycia warto\u015bci niematerialnych s\u0105 okre\u015blane jako r\u00f3\u017cnica pomi\u0119dzy przychodami ze sprzeda\u017cy </span><span class=\"pt-Domylnaczcionkaakapitu-000346\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">a warto\u015bci\u0105 netto tych warto\u015bci niematerialnych i s\u0105 ujmowane w rachunku zysk\u00f3w i strat w pozosta\u0142ych przychodach lub kosztach operacyjnych. \u00a0</span><a class=\"pt-000084\" id=\"XBRLBlock__449390576_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__800709187_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1792607670_end\"></a></p><h6 class=\"pt-Nagwek6\"><a class=\"pt-000084\" id=\"XBRLBlock__2135599786_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1567696351_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_269839128_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000387\">Rzeczowe aktywa trwa\u0142e</span></h6><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Rzeczowe aktywa trwa\u0142e pocz\u0105tkowo ujmowane s\u0105 wed\u0142ug ceny nabycia lub kosztu wytworzenia. Cen\u0119 nabycia zwi\u0119kszaj\u0105 wszystkie koszty zwi\u0105zane bezpo\u015brednio z zakupem i przystosowaniem sk\u0142adnika maj\u0105tku do stanu zdatnego do u\u017cytkowania. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Wieczyste prawo u\u017cytkowania gruntu Grupa Kapita\u0142owa wykazuje jako rzeczowe aktywa trwa\u0142e. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Po pocz\u0105tkowym uj\u0119ciu rzeczowe aktywa trwa\u0142e wykazywane s\u0105 wed\u0142ug ceny nabycia lub kosztu wytworzenia pomniejszonych o umorzenie oraz odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci. Rzeczowe aktywa trwa\u0142e w trakcie wytwarzania nie podlegaj\u0105 amortyzacji do czasu zako\u0144czenia budowy lub monta\u017cu i przekazania \u015brodka trwa\u0142ego do u\u017cywania. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Amortyzacja jest naliczana metod\u0105 liniow\u0105 lub degresywn\u0105 przez szacowany okres u\u017cytkowania danego sk\u0142adnika aktyw\u00f3w, kt\u00f3ry dla poszczeg\u00f3lnych grup rzeczowych aktyw\u00f3w trwa\u0142ych wynosi:</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-000391\"></td><td class=\"pt-000392\"></td></tr><tr class=\"pt-000214\"><td class=\"pt-000393\"><p class=\"pt-0HLBpismo-000358\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Grupa</span></p></td><td class=\"pt-000394\"><p class=\"pt-0HLBpismo-000353\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Okres</span></p></td></tr><tr class=\"pt-000214\"><td class=\"pt-000395\"><p class=\"pt-0HLBpismo-000358\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Budynki i budowle</span></p></td><td class=\"pt-000397\"><p class=\"pt-0HLBpismo-000353\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">10-45 lat</span></p></td></tr><tr class=\"pt-000214\"><td class=\"pt-000395\"><p class=\"pt-0HLBpismo-000358\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Maszyny i urz\u0105dzenia</span></p></td><td class=\"pt-000397\"><p class=\"pt-0HLBpismo-000353\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3-40 lat</span></p></td></tr><tr class=\"pt-000214\"><td class=\"pt-000395\"><p class=\"pt-0HLBpismo-000358\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u015arodki transportu</span></p></td><td class=\"pt-000397\"><p class=\"pt-0HLBpismo-000353\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2,5-30 lat</span></p></td></tr><tr class=\"pt-000214\"><td class=\"pt-000395\"><p class=\"pt-0HLBpismo-000358\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e \u015brodki trwa\u0142e</span></p></td><td class=\"pt-000397\"><p class=\"pt-0HLBpismo-000353\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2-25 lat</span></p></td></tr></table></div><p class=\"pt-0HLBpismo\"><span class=\"pt-000012\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">W pozycji rzeczowych aktyw\u00f3w trwa\u0142ych Grupa ujmuje dzie\u0142a sztuki, kt\u00f3re wycenia w cenie nabycia pomniejszonej o odpisy z tytu\u0142u utraty warto\u015bci. </span></p><p class=\"pt-0HLBpismo-000340\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Rozpocz\u0119cie amortyzacji nast\u0119puje w miesi\u0105cu nast\u0119pnym po dostosowaniu sk\u0142adnika aktyw\u00f3w do miejsca i warunk\u00f3w potrzebnych do rozpocz\u0119cia jego funkcjonowania. W ocenie Zarz\u0105du Sp\u00f3\u0142ki dominuj\u0105cej rozpocz\u0119cie amortyzacji w miesi\u0105cu nast\u0119pnym, a nie w momencie, w kt\u00f3rym \u015brodek trwa\u0142y jest dost\u0119pny do u\u017cytkowania, nie wp\u0142ywa na rzetelno\u015b\u0107 wyceny rzeczowych aktyw\u00f3w trwa\u0142ych i nie zniekszta\u0142ca wyniku finansowego. Ekonomiczne okresy u\u017cyteczno\u015bci oraz metody amortyzacji s\u0105 weryfikowane raz w roku, powoduj\u0105c ewentualn\u0105 korekt\u0119 odpis\u00f3w amortyzacyjnych w kolejnych latach.</span><span class=\"pt-Domylnaczcionkaakapitu-000057\"> Przy</span></p><p class=\"pt-0HLBpismo-000340\"><span class=\"pt-Domylnaczcionkaakapitu-000057\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">ustalaniu ekonomicznych okres\u00f3w u\u017cytkowania \u015brodk\u00f3w trwa\u0142ych Emitent poza czynnikami fizyczno-technicznymi danego aktywa trwa\u0142ego, analizuje jego wp\u0142yw na \u015brodowisko. </span></p><p class=\"pt-0HLBpismo-000340\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u015arodki trwa\u0142e s\u0105 dzielone na cz\u0119\u015bci sk\u0142adowe b\u0119d\u0105ce pozycjami o istotnej warto\u015bci, dla kt\u00f3rych mo\u017cna przyporz\u0105dkowa\u0107 odr\u0119bny okres ekonomicznej u\u017cyteczno\u015bci. Cz\u0119\u015bci\u0105 sk\u0142adow\u0105 s\u0105 r\u00f3wnie\u017c koszty generalnych przegl\u0105d\u00f3w oraz istotne cz\u0119\u015bci zamienne i wyposa\u017cenie, je\u017celi b\u0119d\u0105 wykorzystywane przez okres d\u0142u\u017cszy ni\u017c rok. Bie\u017c\u0105ce koszty utrzymania poniesione po dacie oddania \u015brodka trwa\u0142ego do u\u017cywania, takie jak koszty konserwacji i napraw, ujmowane s\u0105 w rachunku zysk\u00f3w i strat w\u00a0momencie ich poniesienia. </span></p><p class=\"pt-0HLBpismo-000340\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Dana pozycja rzeczowych aktyw\u00f3w trwa\u0142ych mo\u017ce zosta\u0107 usuni\u0119ta z bilansu po dokonaniu jej zbycia lub w przypadku, gdy nie s\u0105 spodziewane \u017cadne ekonomiczne korzy\u015bci wynikaj\u0105ce z dalszego u\u017cytkowania takiego sk\u0142adnika aktyw\u00f3w. Zyski lub straty wynik\u0142e ze sprzeda\u017cy, likwidacji lub zaprzestania u\u017cytkowania \u015brodk\u00f3w trwa\u0142ych s\u0105 okre\u015blane jako r\u00f3\u017cnica pomi\u0119dzy przychodami ze sprzeda\u017cy a warto\u015bci\u0105 netto tych \u015brodk\u00f3w trwa\u0142ych i s\u0105 ujmowane w rachunku zysk\u00f3w i strat </span><span class=\"pt-Domylnaczcionkaakapitu-000346\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">w pozosta\u0142ych przychodach lub kosztach operacyjnych.</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span><a class=\"pt-000084\" id=\"XBRLBlock__2135599786_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1567696351_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_269839128_end\"></a></p><h6 class=\"pt-Nagwek6\"><a class=\"pt-000084\" id=\"XBRLBlock_1336466301_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_153232366_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000387\">Aktywa w leasingu</span></h6><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">W przypadku wprowadzenia aktywa do u\u017cytkowania Grupa ocenia czy umowa jest leasingiem, czy zawiera leasing. Umowa jest leasingiem, je\u017celi na jej mocy przekazuje si\u0119 prawo do kontroli u\u017cytkowania zidentyfikowanego sk\u0142adnika aktyw\u00f3w na dany okres w zamian za wynagrodzenie.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Uj\u0119cie leasingu nast\u0119puje w dacie rozpocz\u0119cia u\u017cytkowania przedmiotu leasingu. Grupa ujmuje sk\u0142adnik aktyw\u00f3w z tytu\u0142u prawa do u\u017cytkowania oraz drugostronnie zobowi\u0105zanie z tytu\u0142u leasingu. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Sk\u0142adnik aktyw\u00f3w z tytu\u0142u prawa do u\u017cytkowania pocz\u0105tkowo wycenia si\u0119 wed\u0142ug kosztu, kt\u00f3ry obejmuje kwot\u0119 pocz\u0105tkowej wyceny zobowi\u0105zania z tytu\u0142u leasingu, powi\u0119kszon\u0105 o: </span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">op\u0142aty leasingowe zap\u0142acone w dacie rozpocz\u0119cia lub przed ni\u0105, pomniejszone o zach\u0119ty leasingowe; </span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">pocz\u0105tkowe koszty bezpo\u015brednie poniesione przez leasingobiorc\u0119; </span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">szacunek koszt\u00f3w, kt\u00f3re leasingobiorca ma ponie\u015b\u0107 w zwi\u0105zku z demonta\u017cem sk\u0142adnika aktyw\u00f3w/ przeprowadzeniem remontu miejsca, gdzie si\u0119 znajdowa\u0142 sk\u0142adnik lub remontem samego sk\u0142adnika aktyw\u00f3w.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Wycena zobowi\u0105zania z tytu\u0142u leasingu nast\u0119puje w wysoko\u015bci warto\u015bci bie\u017c\u0105cej op\u0142at leasingowych pozostaj\u0105cych do zap\u0142aty w dacie rozpocz\u0119cia u\u017cytkowania. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">P\u00f3\u017aniejsza wycena sk\u0142adnika aktyw\u00f3w z tytu\u0142u prawa do u\u017cytkowania nast\u0119puje w to\u017csamy spos\u00f3b jak inne \u015brodki trwa\u0142e. S\u0105 one amortyzowane wed\u0142ug takich samych zasad jak stosowane do w\u0142asnych aktyw\u00f3w Grupy. W sytuacji jednak, gdy brak jest wystarczaj\u0105cej pewno\u015bci, \u017ce Grupa uzyska tytu\u0142 w\u0142asno\u015bci przed ko\u0144cem okresu leasingu w\u00f3wczas dany sk\u0142adnik jest amortyzowany przez kr\u00f3tszy z dw\u00f3ch okres\u00f3w: szacowany okres u\u017cytkowania \u015brodka trwa\u0142ego lub okres leasingu.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">W przypadku sprzeda\u017cy aktywa w celu pobrania go w leasing zwrotny, kt\u00f3ry b\u0119dzie mia\u0142 charakter umowy leasingu, osi\u0105gni\u0119ta nadwy\u017cka przychodu ze sprzeda\u017cy ponad warto\u015b\u0107 bilansow\u0105 aktywa, pomniejsza warto\u015b\u0107 bilansow\u0105 aktywa.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">W przypadku u\u017cytkowania sk\u0142adnik\u00f3w na podstawie umowy najmu lub dzier\u017cawy, Emitent bada czy sk\u0142adniki te spe\u0142niaj\u0105 kryteria wy\u0142\u0105czenia ich ze stosowania zgodnie z MSSF 16 w wyniku zakwalifikowania ich do leasingu kr\u00f3tkoterminowego zgodnie z pkt. 5a MSSF 16 lub sk\u0142adnik bazowy ma nisk\u0105 warto\u015b\u0107 zgodnie z pkt. 5b MSSF 16. </span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Op\u0142aty leasingowe z tego tytu\u0142u ujmowane s\u0105 jako koszty w rachunku zysk\u00f3w i strat metod\u0105 liniow\u0105 przez okres trwania leasingu.</span><a class=\"pt-000084\" id=\"XBRLBlock_1336466301_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_153232366_end\"></a></p><h6 class=\"pt-Nagwek6\"><a class=\"pt-000084\" id=\"XBRLBlock_1178423335_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1430988756_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__784010868_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000387\">Utrata warto\u015bci niefinansowych aktyw\u00f3w trwa\u0142ych </span></h6><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Corocznemu testowi na utrat\u0119 warto\u015bci podlegaj\u0105 nast\u0119puj\u0105ce sk\u0142adniki aktyw\u00f3w:</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">warto\u015bci niematerialne o nieokre\u015blonym okresie u\u017cytkowania oraz </span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">warto\u015bci niematerialne, kt\u00f3re jeszcze nie s\u0105 u\u017cytkowane.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">W odniesieniu do pozosta\u0142ych sk\u0142adnik\u00f3w warto\u015bci niematerialnych oraz rzeczowych aktyw\u00f3w trwa\u0142ych dokonywana jest coroczna ocena, czy wyst\u0105pi\u0142y przes\u0142anki, kt\u00f3re mog\u0105 \u015bwiadczy\u0107 o utracie ich warto\u015bci. W razie stwierdzenia, \u017ce jakie\u015b zdarzenia lub okoliczno\u015bci mog\u0105 wskazywa\u0107 na trudno\u015b\u0107 w odzyskaniu warto\u015bci bilansowej danego sk\u0142adnika aktyw\u00f3w, przeprowadzany jest test na utrat\u0119 warto\u015bci.</span></p><p class=\"pt-0HLBpismo-000340\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Dla potrzeb przeprowadzenia testu na utrat\u0119 warto\u015bci aktywa grupowane s\u0105 na najni\u017cszym poziomie, na jakim generuj\u0105 przep\u0142ywy pieni\u0119\u017cne niezale\u017cnie od innych aktyw\u00f3w lub grup aktyw\u00f3w (tzw. o\u015brodki wypracowuj\u0105ce przep\u0142ywy pieni\u0119\u017cne). Sk\u0142adniki aktyw\u00f3w samodzielnie generuj\u0105ce przep\u0142ywy pieni\u0119\u017cne testowane s\u0105 indywidualnie. </span></p><p class=\"pt-0HLBpismo-000340\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Je\u017celi warto\u015b\u0107 bilansowa przekracza szacowan\u0105 warto\u015b\u0107 odzyskiwaln\u0105 aktyw\u00f3w, do kt\u00f3rych aktywa te nale\u017c\u0105, w\u00f3wczas warto\u015b\u0107 bilansowa jest obni\u017cana do poziomu warto\u015bci odzyskiwalnej. Warto\u015b\u0107 odzyskiwalna odpowiada wy\u017cszej </span><span class=\"pt-Domylnaczcionkaakapitu-000346\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">z nast\u0119puj\u0105cych dw\u00f3ch warto\u015bci: warto\u015bci godziwej pomniejszonej o koszty sprzeda\u017cy lub warto\u015bci u\u017cytkowej. Przy ustalaniu warto\u015bci u\u017cytkowej, szacowane przysz\u0142e przep\u0142ywy pieni\u0119\u017cne s\u0105 dyskontowane do warto\u015bci bie\u017c\u0105cej przy zastosowaniu stopy dyskontowej odzwierciedlaj\u0105cej aktualne oceny rynkowe warto\u015bci pieni\u0105dza w czasie oraz ryzyka zwi\u0105zanego z danym sk\u0142adnikiem aktyw\u00f3w.</span><span class=\"pt-Domylnaczcionkaakapitu-000398\"></span></p><p class=\"pt-0HLBpismo-000340\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci s\u0105 ujmowane w rachunku zysk\u00f3w i strat w pozycji pozosta\u0142ych koszt\u00f3w operacyjnych. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Na kolejne dni bilansowe oceniane s\u0105 przes\u0142anki wskazuj\u0105ce na mo\u017cliwo\u015b\u0107 odwr\u00f3cenia odpis\u00f3w aktualizuj\u0105cych. Odwr\u00f3cenie odpisu ujmowane jest w rachunku zysk\u00f3w i strat w pozycji pozosta\u0142ych przychod\u00f3w operacyjnych.</span><a class=\"pt-000084\" id=\"XBRLBlock_1178423335_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1430988756_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__784010868_end\"></a></p><h6 class=\"pt-Nagwek6\"><a class=\"pt-000084\" id=\"XBRLBlock__1189716036_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_908266972_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000387\">Nieruchomo\u015bci inwestycyjne</span></h6><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nieruchomo\u015b\u0107 inwestycyjna jest utrzymywana w posiadaniu ze wzgl\u0119du na przychody z czynsz\u00f3w oraz/ lub przyrost jej warto\u015bci i jest wyceniana w oparciu o model ceny nabycia lub kosztu wytworzenia. </span></p><p class=\"pt-0HLBpismo-000340\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Po pocz\u0105tkowym uj\u0119ciu nieruchomo\u015bci inwestycyjne wykazywane s\u0105 wed\u0142ug ceny nabycia lub kosztu wytworzenia pomniejszonych o umorzenie oraz odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci, wed\u0142ug zasad stosowanych dla rzeczowych aktyw\u00f3w trwa\u0142ych.</span></p><p class=\"pt-0HLBpismo-000399\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Amortyzacja jest naliczana metod\u0105 liniow\u0105 przez szacowany okres u\u017cytkowania danego sk\u0142adnika aktyw\u00f3w, kt\u00f3ry dla poszczeg\u00f3lnych grup rzeczowych aktyw\u00f3w trwa\u0142ych wynosi:</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-000400\"></td><td class=\"pt-000401\"></td></tr><tr class=\"pt-000214\"><td class=\"pt-000402\"><p class=\"pt-0HLBpismo-000358\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Grupa</span></p></td><td class=\"pt-000403\"><p class=\"pt-0HLBpismo-000353\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Okres</span></p></td></tr><tr class=\"pt-000214\"><td class=\"pt-000404\"><p class=\"pt-0HLBpismo-000358\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Budynki i budowle</span></p></td><td class=\"pt-000405\"><p class=\"pt-0HLBpismo-000353\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">45 lat</span></p></td></tr></table></div><p class=\"pt-StylTekstwramachpodpunktuPodkrelenieZlewej0cm\"><span class=\"pt-000406\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nieruchomo\u015b\u0107 inwestycyjn\u0105 usuwa si\u0119 z bilansu w momencie jej zbycia lub trwa\u0142ego wycofania </span><span class=\"pt-Domylnaczcionkaakapitu-000346\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">z u\u017cytkowania, je\u017celi nie oczekuje si\u0119 uzyskania w przysz\u0142o\u015bci \u017cadnych korzy\u015bci ekonomicznych.</span><a class=\"pt-000084\" id=\"XBRLBlock__1189716036_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_908266972_end\"></a></p><h6 class=\"pt-Nagwek6\"><a class=\"pt-000084\" id=\"XBRLBlock_1312078171_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__58898222_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_741810332_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000387\">Instrumenty finansowe</span></h6><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Instrumentem finansowym jest ka\u017cda umowa, kt\u00f3ra skutkuje powstaniem sk\u0142adnika aktyw\u00f3w finansowych u jednej ze stron i jednocze\u015bnie zobowi\u0105zania finansowego lub instrumentu kapita\u0142owego u drugiej ze stron.</span></p><p class=\"pt-0HLBpismo-000340\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Sk\u0142adnik aktyw\u00f3w finansowych lub zobowi\u0105zanie finansowe jest wykazywane w bilansie, gdy sp\u00f3\u0142ka z Grupy staje si\u0119 stron\u0105 umowy tego instrumentu. Standaryzowane transakcje kupna i sprzeda\u017cy aktyw\u00f3w i zobowi\u0105za\u0144 finansowych ujmuje si\u0119 na dzie\u0144 zawarcia transakcji.</span></p><p class=\"pt-0HLBpismo-000340\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Sk\u0142adnik aktyw\u00f3w finansowych wy\u0142\u0105cza si\u0119 z bilansu w przypadku, gdy wynikaj\u0105ce z zawartej umowy prawa do korzy\u015bci ekonomicznych i ryzyka z niej wynikaj\u0105ce zosta\u0142y zrealizowane, wygas\u0142y lub Grupa si\u0119 ich zrzek\u0142a.</span></p><p class=\"pt-0HLBpismo-000340\"><a class=\"pt-000084\" id=\"XBRLBlock_1967198266_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa wy\u0142\u0105cza z bilansu zobowi\u0105zanie finansowe wtedy, gdy zobowi\u0105zanie wygas\u0142o, to znaczy, kiedy obowi\u0105zek okre\u015blony w umowie zosta\u0142 wype\u0142niony, umorzony lub wygas\u0142.</span><a class=\"pt-000084\" id=\"XBRLBlock_1967198266_end\"></a></p><p class=\"pt-0HLBpismo-000340\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Na dzie\u0144 nabycia aktywa i zobowi\u0105zania finansowe Grupa wycenia w warto\u015bci godziwej, czyli najcz\u0119\u015bciej wed\u0142ug warto\u015bci godziwej uiszczonej zap\u0142aty w przypadku sk\u0142adnika aktyw\u00f3w lub otrzymanej kwoty w przypadku zobowi\u0105zania. Koszty transakcji Grupa w\u0142\u0105cza do warto\u015bci pocz\u0105tkowej wyceny wszystkich aktyw\u00f3w i zobowi\u0105za\u0144 finansowych, poza kategori\u0105 aktyw\u00f3w i zobowi\u0105za\u0144 wycenianych w warto\u015bci godziwej poprzez wynik.</span></p><p class=\"pt-0HLBpismo-000340\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Na dzie\u0144 bilansowy aktywa oraz zobowi\u0105zania finansowe wyceniane s\u0105 wed\u0142ug zasad przedstawionych poni\u017cej.</span><a class=\"pt-000084\" id=\"XBRLBlock_1312078171_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__58898222_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_741810332_end\"></a></p><p class=\"pt-0HLBpismo\"><a class=\"pt-000084\" id=\"XBRLBlock__1351051818_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1417789133_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_860853039_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Dla cel\u00f3w wyceny aktywa finansowe Grupa klasyfikuje z podzia\u0142em na:</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">aktywa finansowe wyceniane wg. zamortyzowanego kosztu, </span></p><p class=\"pt-000407\"><span class=\"pt-000408\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">aktywa finansowe wyceniane wed\u0142ug warto\u015bci godziwej przez wynik finansowy,</span></p><p class=\"pt-000407\"><span class=\"pt-000408\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">aktywa finansowe wyceniane wed\u0142ug warto\u015bci godziwej przez inne ca\u0142kowite dochody. </span></p><p class=\"pt-0HLBpismo-000365\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kategorie te okre\u015blaj\u0105 zasady wyceny na dzie\u0144 bilansowy oraz uj\u0119cie zysk\u00f3w lub strat z wyceny w wyniku finansowym lub pozosta\u0142ych ca\u0142kowitych dochodach. Zyski lub straty ujmowane w wyniku finansowym prezentowane s\u0105 jako przychody lub koszty finansowe, za wyj\u0105tkiem odpis\u00f3w aktualizuj\u0105cych i ich odwr\u00f3cenia dotycz\u0105cych nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug, kt\u00f3re prezentowane s\u0105 jako pozosta\u0142e koszty operacyjne lub pozosta\u0142e przychody operacyjne.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Wszystkie aktywa finansowe, za wyj\u0105tkiem wycenianych w warto\u015bci godziwej przez wynik finansowy lub przez inne ca\u0142kowite dochody podlegaj\u0105 ocenie na ka\u017cdy dzie\u0144 bilansowy ze wzgl\u0119du na wyst\u0105pienie przes\u0142anek utraty ich warto\u015bci. Sk\u0142adnik aktyw\u00f3w finansowych podlega odpisom aktualizuj\u0105cym, je\u017celi istniej\u0105 obiektywne dowody \u015bwiadcz\u0105ce o utracie jego warto\u015bci. Przes\u0142anki utraty warto\u015bci analizowane s\u0105 dla ka\u017cdej kategorii aktyw\u00f3w finansowych odr\u0119bnie, co zosta\u0142o zaprezentowane poni\u017cej.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Aktywa finansowe klasyfikowane jako wyceniane wg. zamortyzowanego kosztu utrzymywane s\u0105 do dnia uzyskania przep\u0142yw\u00f3w pieni\u0119\u017cnych wynikaj\u0105cych z umowy. Warunki umowy dotycz\u0105ce sk\u0142adnika aktyw\u00f3w finansowych powoduj\u0105 powstanie w okre\u015blonych terminach przep\u0142yw\u00f3w pieni\u0119\u017cnych, kt\u00f3re s\u0105 wy\u0142\u0105cznie sp\u0142at\u0105 warto\u015bci nominalnej i ewentualnie</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">odsetek od warto\u015bci nominalnej pozosta\u0142e do sp\u0142aty. Do aktyw\u00f3w tych zaliczamy poni\u017csze kategorie wykazywane w bilansie jako: </span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">aktywa d\u0142ugoterminowe w pozycji \u201eNale\u017cno\u015bci d\u0142ugoterminowe oraz \u201dPozosta\u0142e d\u0142ugoterninowe aktywa finansowe\u201d</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">aktywa kr\u00f3tkoterminowe w pozycjach \u201eNale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci\u201d, \u201ePozosta\u0142e kr\u00f3tkoterminowe aktywa finansowe\u201d oraz \u201e\u015arodki pieni\u0119\u017cne i ich ekwiwalenty\u201d.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">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. Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug nie podlegaj\u0105 dyskontowaniu i s\u0105 wyceniane w warto\u015bci nominalnej.  </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">W pozycji \u201ePozosta\u0142e d\u0142ugoterminowe i kr\u00f3tkoterminowe aktywa finansowe\u201d Grupa wykazuje warto\u015bci udzielonych po\u017cyczek.</span><a class=\"pt-000084\" id=\"XBRLBlock__1351051818_end\"></a></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><a class=\"pt-000084\" id=\"XBRLBlock_409029748_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__117942083_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy na nale\u017cno\u015bci w\u0105tpliwe i po\u017cyczki szacowane s\u0105, gdy \u015bci\u0105gni\u0119cie pe\u0142nej kwoty nale\u017cno\u015bci przesta\u0142o by\u0107 prawdopodobne. Salda nale\u017cno\u015bci podlegaj\u0105 indywidualnej ocenie w przypadku d\u0142u\u017cnik\u00f3w zalegaj\u0105cych z zap\u0142at\u0105 lub gdy uzyskano obiektywne dowody, \u017ce d\u0142u\u017cnik mo\u017ce nie ui\u015bci\u0107 nale\u017cno\u015bci (np. trudna sytuacja finansowa d\u0142u\u017cnika, proces s\u0105dowy przeciwko d\u0142u\u017cnikowi, niekorzystne dla d\u0142u\u017cnika zmiany otoczenia gospodarczego). Grupa dokonuje r\u00f3wnie\u017c szacowania strat z tytu\u0142u ryzyka kredytowego zwi\u0105zanego z nieprzeterminowanymi aktywami finansowymi. Na podstawie zbudowanego modelu s\u0142u\u017c\u0105cego szacowania oczekiwanych strat z portfela nale\u017cno\u015bci Grupa dokonuje aktualizacji warto\u015bci nale\u017cno\u015bci.\u00a0\u00a0\u00a0</span><a class=\"pt-000084\" id=\"XBRLBlock_409029748_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__117942083_end\"></a></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><a class=\"pt-000084\" id=\"XBRLBlock__863888311_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_989644673_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy wyceniane s\u0105 w warto\u015bci godziwej przez rachunek zysk\u00f3w i strat 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 wyceny pozycji wycenianych w warto\u015bci godziwej przez wynik finansowy obejmuj\u0105 r\u00f3wnie\u017c przychody z tytu\u0142u odsetek i dywidendy.</span><a class=\"pt-000084\" id=\"XBRLBlock__863888311_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_989644673_end\"></a></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez inne ca\u0142kowite dochody 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 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 przep\u0142yw\u00f3w pieni\u0119\u017cnych, kt\u00f3re s\u0105 jedynie sp\u0142at\u0105 kwoty g\u0142\u00f3wnej i odsetek. Zyski i straty na sk\u0142adniku aktyw\u00f3w finansowych stanowi\u0105cym instrument kapita\u0142owy, dla kt\u00f3rego zastosowano opcj\u0119 wyceny do warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody ujmuje si\u0119 w pozosta\u0142ych ca\u0142kowitych dochodach, za wyj\u0105tkiem przychod\u00f3w z tytu\u0142u otrzymanych dywidend.</span><a class=\"pt-000084\" id=\"XBRLBlock_1417789133_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_860853039_end\"></a></p><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug, ujmowane i wykazywane s\u0105 wed\u0142ug kwot pierwotnie zafakturowanych, z uwzgl\u0119dnieniem odpis\u00f3w aktualizuj\u0105cych nale\u017cno\u015bci w\u0105tpliwe lub nie\u015bci\u0105galne. Odpisy aktualizuj\u0105ce warto\u015b\u0107 na nale\u017cno\u015bci w\u0105tpliwe oszacowywane s\u0105 wtedy, gdy uzyskanie pe\u0142nej kwoty nale\u017cno\u015bci przesta\u0142o by\u0107 prawdopodobne. Nale\u017cno\u015bci nie\u015bci\u0105galne s\u0105 odpisywane w straty w momencie stwierdzenia ich nie\u015bci\u0105galno\u015bci.</span><a class=\"pt-000084\" id=\"XBRLBlock_607885134_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1261735672_end\"></a><h6 class=\"pt-Nagwek6\"><a class=\"pt-000084\" id=\"XBRLBlock_366338145_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_2100251993_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1578160390_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_2097581400_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000387\">Zobowi\u0105zania finansowe</span></h6><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Dla cel\u00f3w wyceny zobowi\u0105zania finansowe Grupa klasyfikuje z podzia\u0142em na:</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">zobowi\u0105zania finansowe wyceniane wg. zamortyzowanego kosztu, </span></p><p class=\"pt-000407\"><span class=\"pt-000408\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">zobowi\u0105zania finansowe wyceniane wed\u0142ug warto\u015bci godziwej przez wynik finansowy.\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania finansowe inne ni\u017c instrumenty pochodne zabezpieczaj\u0105ce, wykazywane s\u0105 w nast\u0119puj\u0105cych pozycjach bilansu:</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne,</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">leasing finansowy,</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania oraz</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">pochodne instrumenty finansowe.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Po pocz\u0105tkowym uj\u0119ciu zobowi\u0105zania finansowe wyceniane s\u0105 w warto\u015bci wymagaj\u0105cej zap\u0142aty ze wzgl\u0119du na nieznacz\u0105ce efekty dyskonta, za wyj\u0105tkiem zobowi\u0105za\u0144 finansowych przeznaczonych do obrotu lub wyznaczonych jako wycenianych </span><span class=\"pt-Domylnaczcionkaakapitu-000346\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">w warto\u015bci godziwej przez rachunek zysk\u00f3w i strat. Do kategorii zobowi\u0105za\u0144 finansowych wycenianych w warto\u015bci godziwej przez rachunek zysk\u00f3w i strat Grupa zalicza instrumenty pochodne inne ni\u017c instrumenty zabezpieczaj\u0105ce.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zyski i straty z wyceny zobowi\u0105za\u0144 finansowych ujmowane s\u0105 w rachunku zysk\u00f3w i strat w dzia\u0142alno\u015bci finansowej.</span><a class=\"pt-000084\" id=\"XBRLBlock_366338145_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_2100251993_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1578160390_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_2097581400_end\"></a></p><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania z tytu\u0142u podatk\u00f3w innych ni\u017c podatek dochodowy prezentowane s\u0105 w sprawozdaniu finansowym na dzie\u0144 bilansowy w warto\u015bci wymagaj\u0105cej zap\u0142aty.</span><a class=\"pt-000084\" id=\"XBRLBlock__335400958_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1865017058_end\"></a><h6 class=\"pt-Nagwek6\"><a class=\"pt-000084\" id=\"XBRLBlock__248635255_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1086555601_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000387\">Zapasy</span></h6><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zapasy s\u0105 wyceniane wed\u0142ug ni\u017cszej z dw\u00f3ch warto\u015bci: ceny nabycia/ kosztu wytworzenia oraz warto\u015bci netto mo\u017cliwej do uzyskania. Na cen\u0119 nabycia lub koszt wytworzenia sk\u0142adaj\u0105 si\u0119 koszty zakupu, koszty przetworzenia oraz inne koszty poniesione w trakcie doprowadzenia zapas\u00f3w do ich aktualnego miejsca i stanu.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Rozch\u00f3d zapas\u00f3w ustala si\u0119 z zastosowaniem metody \u201epierwsze wesz\u0142o - pierwsze wysz\u0142o\u201d (FIFO).</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Cen\u0119 nabycia lub koszt wytworzenia pozycji zapas\u00f3w dotycz\u0105ce pozycji, kt\u00f3re co do zasady, nie s\u0105 wzajemnie wymienialne, oraz d\u00f3br i us\u0142ug wytworzonych i przeznaczonych do realizacji konkretnych przedsi\u0119wzi\u0119\u0107 (um\u00f3w budowlanych), ustala si\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000346\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">z zastosowaniem metody szczeg\u00f3\u0142owej identyfikacji poszczeg\u00f3lnych cen nabycia lub koszt\u00f3w wytworzenia.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015b\u0107 netto mo\u017cliwa do uzyskania jest to szacowana cena sprzeda\u017cy ustalana w toku zwyk\u0142ej dzia\u0142alno\u015bci gospodarczej, pomniejszona o koszty wyko\u0144czenia i koszty niezb\u0119dne do doprowadzenia sprzeda\u017cy do skutku.</span><a class=\"pt-000084\" id=\"XBRLBlock__248635255_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1086555601_end\"></a></p><h6 class=\"pt-Nagwek6\"><a class=\"pt-000084\" id=\"XBRLBlock__1175674175_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__562471246_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000387\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></h6><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty obejmuj\u0105 got\u00f3wk\u0119 w kasie i na rachunkach bankowych, depozyty p\u0142atne na \u017c\u0105danie oraz kr\u00f3tkoterminowe inwestycje o du\u017cej p\u0142ynno\u015bci (do 3 miesi\u0119cy), \u0142atwo wymienialne na got\u00f3wk\u0119, dla kt\u00f3rych ryzyko zmiany warto\u015bci jest nieznaczne.</span><a class=\"pt-000084\" id=\"XBRLBlock__1175674175_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__562471246_end\"></a></p><h6 class=\"pt-Nagwek6\"><a class=\"pt-000084\" id=\"XBRLBlock__1172103225_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_2124552420_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000387\">Aktywa trwa\u0142e zaklasyfikowane jako przeznaczone do sprzeda\u017cy</span></h6><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Aktywa trwa\u0142e (grupy aktyw\u00f3w trwa\u0142ych) s\u0105 klasyfikowane przez Grup\u0119 jako przeznaczone do sprzeda\u017cy, je\u017celi ich warto\u015b\u0107 bilansowa zostanie odzyskana przede wszystkim w wyniku transakcji sprzeda\u017cy a nie poprzez dalsze u\u017cytkowanie. Warunek ten uznaje si\u0119 za spe\u0142niony wy\u0142\u0105cznie w\u00f3wczas, gdy sk\u0142adnik aktyw\u00f3w (grupa aktyw\u00f3w) jest dost\u0119pny w swoim obecnym stanie do natychmiastowej sprzeda\u017cy, z zachowaniem normalnych i zwyczajowo przyj\u0119tych warunk\u00f3w sprzeda\u017cy, </span><span class=\"pt-Domylnaczcionkaakapitu-000346\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">a wyst\u0105pienie transakcji sprzeda\u017cy jest wysoce prawdopodobne w ci\u0105gu roku od momentu zmiany klasyfikacji. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Aktywa trwa\u0142e zaklasyfikowane jako przeznaczone do sprzeda\u017cy wyceniane s\u0105 w ni\u017cszej z dw\u00f3ch warto\u015bci: warto\u015bci bilansowej lub warto\u015bci godziwej pomniejszonej o koszty zbycia. Niekt\u00f3re aktywa trwa\u0142e zaklasyfikowane jako przeznaczone do sprzeda\u017cy, takie jak aktywa finansowe oraz aktywa z tytu\u0142u odroczonego podatku dochodowego, wyceniane s\u0105 wed\u0142ug tych samych zasad rachunkowo\u015bci, jakie by\u0142y stosowane przez Grup\u0119 przed zaklasyfikowaniem do aktyw\u00f3w trwa\u0142ych przeznaczonych do sprzeda\u017cy. Aktywa trwa\u0142e zaklasyfikowane jako przeznaczone do sprzeda\u017cy nie podlegaj\u0105 amortyzacji.</span><a class=\"pt-000084\" id=\"XBRLBlock__1172103225_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_2124552420_end\"></a></p><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kapita\u0142 podstawowy wykazywany jest w warto\u015bci nominalnej wyemitowanych akcji, zgodnie ze statutem Sp\u00f3\u0142ki dominuj\u0105cej oraz wpisem do Krajowego Rejestru S\u0105dowego.</span><a class=\"pt-000084\" id=\"XBRLBlock__752120181_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__143233781_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Akcje Sp\u00f3\u0142ki dominuj\u0105cej nabyte i zatrzymane przez Sp\u00f3\u0142k\u0119 dominuj\u0105c\u0105 lub konsolidowane sp\u00f3\u0142ki zale\u017cne pomniejszaj\u0105 kapita\u0142 w\u0142asny. Akcje w\u0142asne wyceniane s\u0105 w cenie nabycia.</span><a class=\"pt-000084\" id=\"XBRLBlock__582520008_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__2023495140_end\"></a><h6 class=\"pt-Nagwek6\"><a class=\"pt-000084\" id=\"XBRLBlock_2042769976_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1434549028_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000387\">P\u0142atno\u015bci w formie akcji</span></h6><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">W Grupie realizowany by\u0142 program motywacyjny, w ramach kt\u00f3rego kluczowym cz\u0142onkom kadry mened\u017cerskiej przyznawane by\u0142y opcje zamienne na akcje Sp\u00f3\u0142ki dominuj\u0105cej.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015b\u0107 wynagrodzenia za prac\u0119 kadry mened\u017cerskiej okre\u015blana by\u0142a w spos\u00f3b po\u015bredni poprzez odniesienie do warto\u015bci godziwej przyznanych instrument\u00f3w kapita\u0142owych. Warto\u015b\u0107 godziwa opcji wyceniana by\u0142a na dzie\u0144 przyznania, przy czym nierynkowe warunki nabycia uprawnie\u0144 (osi\u0105gni\u0119cie zak\u0142adanego poziomu wyniku finansowego) nie by\u0142y uwzgl\u0119dniane w szacowaniu warto\u015bci godziwej opcji na akcje. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Koszt wynagrodze\u0144 oraz drugostronnie zwi\u0119kszenie kapita\u0142u w\u0142asnego ujmowane by\u0142o na podstawie najlepszych dost\u0119pnych szacunk\u00f3w co do liczby opcji, do kt\u00f3rych nast\u0105pi\u0142o nabycie uprawnie\u0144 w danym okresie. Przy ustalaniu liczby opcji, do kt\u00f3rych nast\u0105pi\u0142o nabycie uprawnie\u0144, by\u0142y uwzgl\u0119dniane nierynkowe warunki nabycia uprawnie\u0144. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa dokona\u0142a korekt tych szacunk\u00f3w, je\u017celi p\u00f3\u017aniejsze informacje wskazywa\u0142y, \u017ce liczba przyznanych opcji r\u00f3\u017cni si\u0119 od wcze\u015bniejszych oszacowa\u0144. Korekty szacunk\u00f3w dotycz\u0105ce liczby przyznanych opcji ujmowane by\u0142y w wyniku finansowym bie\u017c\u0105cego okresu \u2013 Grupa nie dokonywa\u0142a korekt poprzednich okres\u00f3w. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Po wykonaniu opcji zamiennych na akcje, kwota kapita\u0142u z wyceny przyznanych opcji zosta\u0142a przeniesiona do kapita\u0142u ze sprzeda\u017cy akcji powy\u017cej ich warto\u015bci nominalnej, po pomniejszeniu o koszty emisji akcji</span><span class=\"pt-Domylnaczcionkaakapitu-000398\">.</span><a class=\"pt-000084\" id=\"XBRLBlock_2042769976_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1434549028_end\"></a></p><h6 class=\"pt-Nagwek6\"><a class=\"pt-000084\" id=\"XBRLBlock__1754460814_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__231507658_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000387\">\u015awiadczenia pracownicze</span></h6><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Wykazywane w bilansie zobowi\u0105zania i rezerwy na \u015bwiadczenia pracownicze obejmuj\u0105 nast\u0119puj\u0105ce tytu\u0142y:</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">kr\u00f3tkoterminowe \u015bwiadczenia pracownicze z tytu\u0142u wynagrodze\u0144 (wraz z premiami) oraz sk\u0142adek na ubezpieczenia spo\u0142eczne,</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">rezerwy na niewykorzystane urlopy oraz</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">inne d\u0142ugoterminowe \u015bwiadczenia pracownicze, do kt\u00f3rych Grupa zalicza odprawy emerytalne.</span><a class=\"pt-000084\" id=\"XBRLBlock__1754460814_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__231507658_end\"></a></p><h6 class=\"pt-Nagwek6\"><a class=\"pt-000084\" id=\"XBRLBlock_2108009384_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1616512301_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000387\">Kr\u00f3tkoterminowe \u015bwiadczenia pracownicze</span></h6><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015b\u0107 zobowi\u0105za\u0144 z tytu\u0142u kr\u00f3tkoterminowych \u015bwiadcze\u0144 pracowniczych ustala si\u0119 bez dyskonta i wykazuje w bilansie </span><span class=\"pt-Domylnaczcionkaakapitu-000346\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">w kwocie wymaganej zap\u0142aty.</span><a class=\"pt-000084\" id=\"XBRLBlock_2108009384_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1616512301_end\"></a></p><h6 class=\"pt-Nagwek6\"><a class=\"pt-000084\" id=\"XBRLBlock_1813658129_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_498549359_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000387\">Rezerwy na niewykorzystane urlopy</span></h6><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa tworzy rezerw\u0119 na koszty kumulowanych p\u0142atnych nieobecno\u015bci, kt\u00f3re b\u0119dzie musia\u0142a ponie\u015b\u0107 w wyniku niewykorzystanego przez pracownik\u00f3w uprawnienia, a kt\u00f3re to uprawnienie naros\u0142o na dzie\u0144 bilansowy. Rezerwa na niewykorzystane urlopy stanowi rezerw\u0119 kr\u00f3tkoterminow\u0105 i nie podlega dyskontowaniu.</span><a class=\"pt-000084\" id=\"XBRLBlock_1813658129_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_498549359_end\"></a></p><h6 class=\"pt-Nagwek6\"><a class=\"pt-000084\" id=\"XBRLBlock_541771481_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1847163395_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000387\">Odprawy emerytalne i nagrody jubileuszowe</span></h6><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zgodnie z systemami wynagradzania obowi\u0105zuj\u0105cymi w Grupie pracownicy sp\u00f3\u0142ek Grupy maj\u0105 prawo do odpraw emerytalnych. Odprawy emerytalne s\u0105 wyp\u0142acane jednorazowo, w momencie przej\u015bcia na emerytur\u0119. Wysoko\u015b\u0107 odpraw emerytalnych zale\u017cy od \u015bredniego wynagrodzenia pracownika, liczonego jak wysoko\u015b\u0107 ekwiwalentu za urlop. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa tworzy rezerw\u0119 na przysz\u0142e zobowi\u0105zania z tytu\u0142u odpraw emerytalnych w celu przyporz\u0105dkowania koszt\u00f3w do okres\u00f3w nabywania uprawnie\u0144 przez pracownik\u00f3w. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015b\u0107 bie\u017c\u0105ca rezerw na ka\u017cdy dzie\u0144 bilansowy jest szacowana przez Grup\u0119 metod\u0105 prognozowanych uprawnie\u0144 jednostkowych \u2013 metod\u0105 aktuarialn\u0105. Naliczone rezerwy s\u0105 r\u00f3wne zdyskontowanym p\u0142atno\u015bciom, kt\u00f3re w przysz\u0142o\u015bci zostan\u0105 dokonane i dotycz\u0105 okresu do dnia bilansowego. Informacje demograficzne oraz informacje o rotacji zatrudnienia oparte s\u0105 na danych historycznych. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zyski i straty z oblicze\u0144 aktuarialnych oraz koszty przesz\u0142ego zatrudnienia rozpoznawane s\u0105 bezzw\u0142ocznie w rachunku zysk\u00f3w i strat w pozosta\u0142ych przychodach lub kosztach operacyjnych.</span></p><p class=\"pt-Normalny-000413\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zgodnie z obowi\u0105zuj\u0105cym w Grupie regulaminem wynagrodzenia, nie przewiduje si\u0119 wyp\u0142at nagr\u00f3d jubileuszowych.</span><a class=\"pt-000084\" id=\"XBRLBlock_541771481_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1847163395_end\"></a></p><p class=\"pt-0HLBpismo\"><a class=\"pt-000084\" id=\"XBRLBlock__430883827_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_713954263_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Rezerwy tworzone s\u0105 w\u00f3wczas, gdy na Grupie ci\u0105\u017cy istniej\u0105cy obowi\u0105zek (prawny lub zwyczajowo oczekiwany) wynikaj\u0105cy ze zdarze\u0144 przesz\u0142ych, i gdy prawdopodobne jest, \u017ce wype\u0142nienie tego obowi\u0105zku spowoduje konieczno\u015b\u0107 wyp\u0142ywu korzy\u015bci ekonomicznych oraz mo\u017cna dokona\u0107 wiarygodnego oszacowania kwoty tego zobowi\u0105zania. Termin poniesienia oraz kwota wymagaj\u0105ca uregulowania mo\u017ce by\u0107 niepewna.  </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Rezerwy tworzy si\u0119 m.in. na nast\u0119puj\u0105ce tytu\u0142y:</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">udzielone gwarancje obs\u0142ugi posprzeda\u017cowej produkt\u00f3w i wykonanych us\u0142ug, </span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">tocz\u0105ce si\u0119 post\u0119powania s\u0105dowe oraz sprawy sporne,</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">kary umowne wynikaj\u0105ce z realizowanych um\u00f3w,</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">restrukturyzacja, tylko je\u017celi na podstawie odr\u0119bnych przepis\u00f3w Grupa jest zobowi\u0105zana do jej przeprowadzenia lub zawarto w tej sprawie wi\u0105\u017c\u0105ce umowy.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nie tworzy si\u0119 rezerw na przysz\u0142e straty operacyjne.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Rezerwy ujmuje si\u0119 w warto\u015bci szacowanych nak\u0142ad\u00f3w niezb\u0119dnych do wype\u0142nienia obecnego obowi\u0105zku, na podstawie najbardziej wiarygodnych dowod\u00f3w dost\u0119pnych na dzie\u0144 sporz\u0105dzenia sprawozdania finansowego, w tym dotycz\u0105cych ryzyka oraz stopnia niepewno\u015bci. W przypadku, gdy wp\u0142yw warto\u015bci pieni\u0105dza w czasie jest istotny, wielko\u015b\u0107 rezerwy jest ustalana poprzez zdyskontowanie prognozowanych przysz\u0142ych przep\u0142yw\u00f3w pieni\u0119\u017cnych do warto\u015bci bie\u017c\u0105cej, przy zastosowaniu stopy dyskontowej odzwierciedlaj\u0105cej aktualne oceny rynkowe warto\u015bci pieni\u0105dza w czasie oraz ewentualnego ryzyka zwi\u0105zanego z danym zobowi\u0105zaniem. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Je\u017celi Grupa spodziewa si\u0119, \u017ce koszty obj\u0119te rezerw\u0105 zostan\u0105 zwr\u00f3cone, na przyk\u0142ad na mocy umowy ubezpieczenia, w\u00f3wczas zwrot ten jest ujmowany jako odr\u0119bny sk\u0142adnik aktyw\u00f3w, ale tylko w\u00f3wczas, gdy istnieje wystarczaj\u0105ca pewno\u015b\u0107, \u017ce zwrot ten rzeczywi\u015bcie nast\u0105pi. Jednak\u017ce warto\u015b\u0107 tego aktywa nie mo\u017ce przewy\u017cszy\u0107 kwoty rezerwy.</span><a class=\"pt-000084\" id=\"XBRLBlock__430883827_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_713954263_end\"></a></p><p class=\"pt-0HLBpismo\"><a class=\"pt-000084\" id=\"XBRLBlock__128988367_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_2091484796_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">W przypadku gdy wydatkowanie \u015brodk\u00f3w w celu wype\u0142nienia obecnego obowi\u0105zku nie jest prawdopodobne, kwoty zobowi\u0105zania warunkowego nie ujmuje si\u0119 w bilansie, za wyj\u0105tkiem zobowi\u0105za\u0144 warunkowych identyfikowanych </span><span class=\"pt-Domylnaczcionkaakapitu-000346\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">w procesie po\u0142\u0105czenia jednostek gospodarczych zgodnie z MSSF 3.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Informacj\u0119 o zobowi\u0105zaniach warunkowych ujawnia si\u0119 w cz\u0119\u015bci opisowej skonsolidowanego sprawozdania finansowego w nocie nr 27. Grupa prezentuje r\u00f3wnie\u017c informacj\u0119 o warunkowych zobowi\u0105zaniach z tytu\u0142u op\u0142at leasingowych wynikaj\u0105cych z um\u00f3w leasingu (nota nr 7). </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Mo\u017cliwe wp\u0142ywy zawieraj\u0105ce korzy\u015bci ekonomiczne dla Grupy, kt\u00f3re nie spe\u0142niaj\u0105 jeszcze kryteri\u00f3w uj\u0119cia jako aktywa, stanowi\u0105 aktywa warunkowe, kt\u00f3rych nie ujmuje si\u0119 w bilansie. Informacj\u0119 o aktywach warunkowych ujawnia si\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000346\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">w dodatkowych notach obja\u015bniaj\u0105cych.\u00a0</span><a class=\"pt-000084\" id=\"XBRLBlock__128988367_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_2091484796_end\"></a></p><h6 class=\"pt-Nagwek6\"><a class=\"pt-000084\" id=\"XBRLBlock__1294328184_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__457777057_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000387\">Gwarancje finansowe</span></h6><p class=\"pt-pt-normalny-000650-000414\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Sp\u00f3\u0142ka zabezpiecza realizowane kontrakty oraz inne \u015bwiadczenia w oparciu o gwarancje ubezpieczeniowe i bankowe, udzielane na podstawie wcze\u015bniej przyznanych limit\u00f3w przez instytucje finansowe. W przypadku wyp\u0142at z tytu\u0142u gwarancji wystawiaj\u0105cy ma prawo regresu w stosunku do Sp\u00f3\u0142ki/Grupy.</span><a class=\"pt-000084\" id=\"XBRLBlock__1294328184_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__457777057_end\"></a></p><p class=\"pt-0HLBpismo\"><a class=\"pt-000084\" id=\"XBRLBlock__346853958_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__76279150_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__2063935922_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa wykazuje w aktywach bilansu w pozycjach \u201eNalezno\u015bci d\u0142ugoterminowe\u201d oraz \u201eNale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci\u201d rozliczenia mi\u0119dzyokresowe tj. op\u0142acone z g\u00f3ry koszty dotycz\u0105ce przysz\u0142ych okres\u00f3w sprawozdawczych.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">W pozycjach \u201eD\u0142ugoterminowe i kr\u00f3tkoterminowe zobowi\u0105zani z tyt. dostaw i us\u0142ug\u201d prezentowane s\u0105 rozliczenia mi\u0119dzyokresowe\u201d .W pasywach bilansu w pozycjach tych wykazywane s\u0105 przychody przysz\u0142ych okres\u00f3w, w tym r\u00f3wnie\u017c \u015brodki pieni\u0119\u017cne otrzymane na sfinansowanie \u015brodk\u00f3w trwa\u0142ych, kt\u00f3re rozliczane s\u0105 zgodnie z MSR 20 \u201eDotacje rz\u0105dowe\u201d.\u00a0</span><a class=\"pt-000084\" id=\"XBRLBlock__346853958_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__76279150_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__2063935922_end\"></a></p><p class=\"pt-0HLBpismo\"><a class=\"pt-000084\" id=\"XBRLBlock__1023915739_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__422072563_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Dotacje ujmowane s\u0105 wy\u0142\u0105cznie w\u00f3wczas, gdy istnieje wystarczaj\u0105ca pewno\u015b\u0107, \u017ce Grupa spe\u0142ni warunki zwi\u0105zane z dan\u0105 dotacj\u0105 oraz \u017ce dana dotacja zostanie faktycznie otrzymana.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Dotacja dotycz\u0105ca danej pozycji kosztowej jest ujmowana jako przych\u00f3d w spos\u00f3b wsp\u00f3\u0142mierny do koszt\u00f3w, kt\u00f3re dotacja ta ma w zamierzeniu kompensowa\u0107. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Dotacja finansuj\u0105ca sk\u0142adnik aktyw\u00f3w jest stopniowo ujmowana w rachunku zysk\u00f3w i strat jako przych\u00f3d na przestrzeni okres\u00f3w proporcjonalnie do odpis\u00f3w amortyzacyjnych dokonywanych od tego sk\u0142adnika aktyw\u00f3w. Grupa Kapita\u0142owa dla cel\u00f3w prezentacji w skonsolidowanym bilansie nie odejmuje dotacji od warto\u015bci bilansowej aktyw\u00f3w, lecz wykazuje dotacje jako przychody przysz\u0142ych okres\u00f3w w pozycji \u201eRozliczenia mi\u0119dzyokresowe\u201d.</span><a class=\"pt-000084\" id=\"XBRLBlock__1023915739_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__422072563_end\"></a></p><h6 class=\"pt-Nagwek6\"><a class=\"pt-000084\" id=\"XBRLBlock__467401001_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__498889690_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000387\">Przychody ze sprzeda\u017cy</span></h6><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Przychody ze sprzeda\u017cy ujmowane s\u0105 w warto\u015bci godziwej zap\u0142at otrzymanych lub nale\u017cnych i\u00a0reprezentuj\u0105 nale\u017cno\u015bci za produkty, towary i us\u0142ugi dostarczone w ramach normalnej dzia\u0142alno\u015bci gospodarczej, po pomniejszeniu o rabaty, podatek od towar\u00f3w i us\u0142ug oraz inne podatki zwi\u0105zane ze sprzeda\u017c\u0105 (podatek akcyzowy). Przychody s\u0105 ujmowane w takiej wysoko\u015bci, w jakiej jest prawdopodobne, \u017ce Grupa uzyska korzy\u015bci ekonomiczne zwi\u0105zane z dan\u0105 transakcj\u0105 oraz gdy kwot\u0119 przychod\u00f3w mo\u017cna wyceni\u0107 w wiarygodny spos\u00f3b. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Generalne warunki ujawniania przychod\u00f3w zgodnie z MSSF 15 stosowanych przez Grup\u0119:</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">wszystkie realizowane umowy na dzie\u0144 bilansowy traktowane s\u0105 jako jednolite kontrakty, </span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">koszty pozyskania kontrakt\u00f3w ponoszone bez wzgl\u0119du na to, czy umowa zostanie zawarta, ujmowana s\u0105 w kosztach w momencie ich poniesienia. Wielko\u015b\u0107 tych koszt\u00f3w stanowi nieistotn\u0105 warto\u015b\u0107 oscyluj\u0105c\u0105 poni\u017cej 0,5% warto\u015bci potencjalnego kontraktu, </span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa nie rozpoznaje komponentu finansuj\u0105cego w nale\u017cno\u015bciach handlowych, poniewa\u017c terminy p\u0142atno\u015bci nie przekraczaj\u0105 1 roku; w przypadku nale\u017cno\u015bci handlowych wynikaj\u0105cych z kwot zatrzymanych z terminem p\u0142atno\u015bci przekraczaj\u0105cym 1 rok, stanowi\u0105cych zabezpieczenie dobrego wykonania kontraktu, Emitent kieruj\u0105c si\u0119 wskazaniami MSSF 15 i nie identyfikuje komponentu finansuj\u0105cego w tych umowach,</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">aneksy do um\u00f3w, je\u015bli nie stanowi\u0105 odr\u0119bnego obowi\u0105zku ujmowane s\u0105 \u0142\u0105cznie z umowami podstawowymi, </span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">udzielana gwarancja na podstawie zawartych um\u00f3w nie tworzy oddzielnej us\u0142ugi, poniewa\u017c zapewnia ona tylko zgodne dzia\u0142anie produkt\u00f3w, czyli nie wykracza poza typowe warunki gwarancji.</span></p><p class=\"pt-Normalny-000011\"><span class=\"pt-000012\">\u00a0</span></p><h6 class=\"pt-Nagwek6\"><span class=\"pt-Domylnaczcionkaakapitu-000387\">Przychody ze sprzeda\u017cy  towar\u00f3w i produkt\u00f3w </span></h6><p class=\"pt-Normalny-000011\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Przychody ze sprzeda\u017cy towar\u00f3w i produkt\u00f3w ujmowane s\u0105, je\u017celi spe\u0142nione zosta\u0142y nast\u0119puj\u0105ce warunki:</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa przekaza\u0142a fizycznie nabywcy sk\u0142adnik aktyw\u00f3w oraz przenios\u0142a na klienta istotne ryzyka i uzyska\u0142a przez klienta korzy\u015bci wynikaj\u0105cych z w\u0142asno\u015bci sk\u0142adnika aktyw\u00f3w. Warunek uznaje si\u0119 za spe\u0142niony z chwil\u0105 bezspornego dostarczenia towar\u00f3w lub produkt\u00f3w do odbiorcy, </span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">kwot\u0119 przychod\u00f3w mo\u017cna wyceni\u0107 w wiarygodny spos\u00f3b, </span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">istnieje prawdopodobie\u0144stwo, \u017ce Sp\u00f3\u0142ka uzyska korzy\u015bci ekonomiczne z tytu\u0142u transakcji oraz</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">koszty poniesione oraz te, kt\u00f3re zostan\u0105 poniesione w zwi\u0105zku z transakcj\u0105, mo\u017cna wyceni\u0107 w wiarygodny spos\u00f3b.</span></p><p class=\"pt-Normalny-000011\"><span class=\"pt-000406\">\u00a0</span></p><h6 class=\"pt-Nagwek6\"><span class=\"pt-Domylnaczcionkaakapitu-000387\">Przychody ze sprzeda\u017cy us\u0142ug</span></h6><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Us\u0142ugi \u015bwiadczone przez Grup\u0119 obejmuj\u0105: us\u0142ugi wykonawcze (kontrakty budowlane), us\u0142ugi eksploatacyjne, us\u0142ugi obr\u00f3bki stali, us\u0142ugi zwi\u0105zane z odnawialnymi \u017ar\u00f3d\u0142ami energii oraz najem nieruchomo\u015bci.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Przychody z tytu\u0142u us\u0142ug eksploatacyjnych / wynajmu nieruchomo\u015bci inwestycyjnych, us\u0142ug obr\u00f3bki stali i us\u0142ug OZE realizowanych dla prosument\u00f3w ujmowane s\u0105 metod\u0105 liniow\u0105 przez okres wynikaj\u0105cy z zawartych um\u00f3w. </span><span class=\"pt-Domylnaczcionkaakapitu-000057\">S</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">pe\u0142nienie \u015bwiadczenia nast\u0119puje w momencie fizycznego przekazania sk\u0142adnika aktyw\u00f3w oraz przeniesienia na klienta istotnego ryzyka i uzyskania przez klienta korzy\u015bci wynikaj\u0105cych z w\u0142asno\u015bci sk\u0142adnika aktyw\u00f3w.\u00a0\u00a0</span><a class=\"pt-000084\" id=\"XBRLBlock__467401001_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__498889690_end\"></a></p><p class=\"pt-0HLBpismo\"><a class=\"pt-000084\" id=\"XBRLBlock__1443059523_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__846280483_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa zawiera umowy o us\u0142ug\u0119 budowlan\u0105 w cenach sta\u0142ych, kt\u00f3re wchodz\u0105 w zakres MSSF 15. Je\u017celi wynik z wykonania kontrakt\u00f3w budowlanych mo\u017cna oszacowa\u0107 w wiarygodny spos\u00f3b, przychody z tytu\u0142u \u015bwiadczenia us\u0142ug budowlanych s\u0105 ujmowane na podstawie stopnia zaawansowania ich realizacji, poniewa\u017c wype\u0142nienie \u015bwiadczenia zostaje wykonane w miar\u0119 up\u0142ywu czasu. Procentowy stan zaawansowania realizacji us\u0142ugi ustalany jest jako stosunek koszt\u00f3w poniesionych do dnia bilansowego do og\u00f3\u0142u szacowanych koszt\u00f3w wykonania danego kontraktu. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Je\u017celi wyniku \u015bwiadczonej us\u0142ugi nie mo\u017cna wiarygodnie oszacowa\u0107, w\u00f3wczas przychody uzyskiwane z tytu\u0142u tego kontraktu s\u0105 ujmowane tylko do wysoko\u015bci poniesionych koszt\u00f3w, kt\u00f3re Grupa spodziewa si\u0119 odzyska\u0107. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Je\u017celi istnieje prawdopodobie\u0144stwo, \u017ce \u0142\u0105czne koszty umowy przekrocz\u0105 \u0142\u0105czne przychody z danego kontraktu, przewidywan\u0105 strat\u0119 ujmuje si\u0119 bezzw\u0142ocznie jako koszt, zgodnie z MSSF 15.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kwoty netto nale\u017cne od zamawiaj\u0105cych z tytu\u0142u prac wynikaj\u0105cych z um\u00f3w prezentowane s\u0105 </span><span class=\"pt-Domylnaczcionkaakapitu-000346\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">w aktywach bilansu w pozycji \u201eNale\u017cno\u015bci z tytu\u0142u um\u00f3w o us\u0142ug\u0119 budowlan\u0105\u201d.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kwoty netto nale\u017cne zamawiaj\u0105cym z tytu\u0142u prac wynikaj\u0105cych z um\u00f3w prezentowane s\u0105 w bilansie jako zobowi\u0105zania </span><span class=\"pt-Domylnaczcionkaakapitu-000346\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">w ramach pozycji \u201eZobowi\u0105zania z tytu\u0142u um\u00f3w o us\u0142ug\u0119 budowlan\u0105\u201d.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Je\u017celi istnieje ryzyko, \u017ce osi\u0105gni\u0119cie korzy\u015bci ekonomicznych z tytu\u0142u wykazywanych \u201eNale\u017cno\u015bci z tytu\u0142u um\u00f3w o us\u0142ug\u0119 budowlan\u0105\u201d jest ma\u0142o prawdopodobne, Grupa dokonuje odpisu aktualizuj\u0105cego warto\u015b\u0107 takiej nale\u017cno\u015bci.</span><a class=\"pt-000084\" id=\"XBRLBlock__1443059523_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__846280483_end\"></a></p><span class=\"pt-Domylnaczcionkaakapitu-000057\">Przychody z tytu\u0142u odsetek ujmowane s\u0105 sukcesywnie w miar\u0119 ich narastania zgodnie z metod\u0105 efektywnej stopy procentowej.\u00a0\u00a0</span><a class=\"pt-000084\" id=\"XBRLBlock_325377204_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_844043913_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_495138556_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Dywidendy s\u0105 ujmowane w momencie ustalenia praw akcjonariuszy lub udzia\u0142owc\u00f3w do ich otrzymania.</span><a class=\"pt-000084\" id=\"XBRLBlock_2118866606_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__230431489_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Koszty operacyjne s\u0105 ujmowane w rachunku zysk\u00f3w i strat zgodnie z zasad\u0105 wsp\u00f3\u0142mierno\u015bci przychod\u00f3w i koszt\u00f3w. Grupa prezentuje w sprawozdaniu finansowym koszty wed\u0142ug miejsc powstawania.</span><a class=\"pt-000084\" id=\"XBRLBlock__16713826_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_222508777_end\"></a><h6 class=\"pt-Nagwek6\"><a class=\"pt-000084\" id=\"XBRLBlock_129034288_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__557782786_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000387\">Koszty finansowe </span></h6><p class=\"pt-pt-normalny-000650-000414\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Do koszt\u00f3w finansowych klasyfikowane s\u0105 koszty z tytu\u0142u wykorzystywania zewn\u0119trznych \u017ar\u00f3de\u0142 finansowania, odsetki p\u0142atne z tytu\u0142u um\u00f3w leasingu finansowego, odpis aktualizuj\u0105cy na nale\u017cno\u015bci z tytu\u0142u odsetek oraz straty z tytu\u0142u r\u00f3\u017cnic kursowych. Koszty finansowe z tytu\u0142u um\u00f3w leasingu finansowego obejmuj\u0105 odsetki wynikaj\u0105ce z umowy.</span><a class=\"pt-000084\" id=\"XBRLBlock_129034288_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__557782786_end\"></a></p><p class=\"pt-0HLBpismo\"><a class=\"pt-000084\" id=\"XBRLBlock_1414542008_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_265399642_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Na obowi\u0105zkowe obci\u0105\u017cenia wyniku finansowego sk\u0142adaj\u0105 si\u0119: podatek dochodowy bie\u017c\u0105cy oraz odroczony, kt\u00f3ry nie zosta\u0142 uj\u0119ty w innych dochodach ca\u0142kowitych lub bezpo\u015brednio w kapitale.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Bie\u017c\u0105ce obci\u0105\u017cenie podatkowe jest obliczane dla ka\u017cdej sp\u00f3\u0142ki z Grupy oddzielnie na podstawie wyniku podatkowego (podstawy opodatkowania) danego roku obrotowego. Zysk / strata podatkowa r\u00f3\u017cni si\u0119 od ksi\u0119gowego zysku / straty brutto w zwi\u0105zku z czasowym przesuni\u0119ciem przychod\u00f3w podlegaj\u0105cych opodatkowaniu i koszt\u00f3w stanowi\u0105cych koszty uzyskania przychod\u00f3w do innych okres\u00f3w oraz wy\u0142\u0105czeniem pozycji koszt\u00f3w i przychod\u00f3w, kt\u00f3re nigdy nie b\u0119d\u0105 podlega\u0142y opodatkowaniu. Obci\u0105\u017cenia podatkowe s\u0105 wyliczane w\u00a0oparciu o stawki podatkowe obowi\u0105zuj\u0105ce w danym roku obrotowym.\u00a0</span><a class=\"pt-000084\" id=\"XBRLBlock_1414542008_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_265399642_end\"></a></p><p class=\"pt-0HLBpismo-000340\"><a class=\"pt-000084\" id=\"XBRLBlock__1884901292_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1932300872_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Podatek odroczony jest wyliczany metod\u0105 bilansow\u0105 jako podatek podlegaj\u0105cy zap\u0142aceniu lub zwrotowi w przysz\u0142o\u015bci na r\u00f3\u017cnicach pomi\u0119dzy warto\u015bciami bilansowymi aktyw\u00f3w i pasyw\u00f3w a odpowiadaj\u0105cymi im warto\u015bciami podatkowymi wykorzystywanymi do wyliczenia podstawy opodatkowania. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Rezerwa na podatek odroczony jest tworzona od wszystkich dodatnich r\u00f3\u017cnic przej\u015bciowych podlegaj\u0105cych opodatkowaniu, natomiast sk\u0142adnik aktyw\u00f3w z tytu\u0142u podatku odroczonego jest rozpoznawany do wysoko\u015bci, w jakiej jest prawdopodobne, \u017ce b\u0119dzie mo\u017cna pomniejszy\u0107 przysz\u0142e zyski podatkowe o rozpoznane ujemne r\u00f3\u017cnice przej\u015bciowe. Nie ujmuje si\u0119 aktyw\u00f3w ani rezerwy, je\u015bli r\u00f3\u017cnica przej\u015bciowa wynika z pocz\u0105tkowego uj\u0119cia sk\u0142adnika aktyw\u00f3w lub zobowi\u0105za\u0144 w\u00a0transakcji, kt\u00f3ra nie jest po\u0142\u0105czeniem jednostek gospodarczych oraz kt\u00f3ra w czasie jej wyst\u0105pienia nie ma wp\u0142ywu ani na wynik podatkowy ani na wynik ksi\u0119gowy. Nie ujmuje si\u0119 rezerwy na podatek odroczony od warto\u015bci firmy, kt\u00f3ra nie podlega amortyzacji na gruncie przepis\u00f3w podatkowych.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Podatek odroczony jest wyliczany przy u\u017cyciu stawek podatkowych, kt\u00f3re b\u0119d\u0105 obowi\u0105zywa\u0107 w\u00a0momencie, gdy pozycja aktyw\u00f3w zostanie zrealizowana lub rezerwa rozliczona, przyjmuj\u0105c za podstaw\u0119 przepisy prawne obowi\u0105zuj\u0105ce na dzie\u0144 bilansowy.</span></p><p class=\"pt-0HLBpismo-000340\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015b\u0107 sk\u0142adnika aktyw\u00f3w z tytu\u0142u podatku odroczonego podlega analizie na ka\u017cdy dzie\u0144 bilansowy, a w\u00a0przypadku, gdy spodziewane przysz\u0142e zyski podatkowe nie b\u0119d\u0105 wystarczaj\u0105ce dla realizacji sk\u0142adnika aktyw\u00f3w lub jego cz\u0119\u015bci nast\u0119puje jego odpis.\u00a0</span><a class=\"pt-000084\" id=\"XBRLBlock__1884901292_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1932300872_end\"></a></p><span class=\"pt-Domylnaczcionkaakapitu-000100\">utrata warto\u015bci pozosta\u0142ych aktyw\u00f3w niefinansowych</span><span class=\"pt-Domylnaczcionkaakapitu-000057\"> - w celu okre\u015blenia warto\u015bci u\u017cytkowej Zarz\u0105d szacuje prognozowane przep\u0142ywy pieni\u0119\u017cne oraz stop\u0119, kt\u00f3r\u0105 przep\u0142ywy dyskontowane s\u0105 do warto\u015bci bie\u017c\u0105cej (patrz podpunkt dotycz\u0105cy utraty warto\u015bci aktyw\u00f3w niefinansowych). W procesie wyceny warto\u015bci bie\u017c\u0105cej przysz\u0142ych przep\u0142yw\u00f3w dokonywane s\u0105 za\u0142o\u017cenia dotycz\u0105ce prognozowanych wynik\u00f3w finansowych. Za\u0142o\u017cenia te odnosz\u0105 si\u0119 do przysz\u0142ych zdarze\u0144 i okoliczno\u015bci. Faktycznie zrealizowane warto\u015bci mog\u0105 r\u00f3\u017cni\u0107 si\u0119 od szacowanych, co w kolejnych okresach sprawozdawczych mo\u017ce przyczyni\u0107 si\u0119 do znacz\u0105cych korekt warto\u015bci aktyw\u00f3w Grupy.</span><a class=\"pt-000084\" id=\"XBRLBlock__1770443466_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1242775435_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1004175398_end\"></a><a class=\"pt-000084\" id=\"XBRLTextBlock_1516134277_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1828867775_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1304986175_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_793268783_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa Kapita\u0142owa dla cel\u00f3w sporz\u0105dzenia rachunku przep\u0142yw\u00f3w pieni\u0119\u017cnych klasyfikuje \u015brodki pieni\u0119\u017cne w spos\u00f3b przyj\u0119ty do prezentacji w bilansie. W prezentowanych sprawozdaniach finansowych nie wyst\u0119puje r\u00f3\u017cnica pomi\u0119dzy warto\u015bci\u0105 \u015brodk\u00f3w pieni\u0119\u017cnych wykazanych w bilansie oraz rachunku przep\u0142yw\u00f3w. Jednak\u017ce w sprawozdaniu z przep\u0142yw\u00f3w pieni\u0119\u017cnych uj\u0119to jako \u015brodki pieni\u0119\u017cne naliczone na dzie\u0144 bilansowy odsetki od lokat bankowych oraz naliczone r\u00f3\u017cnice kursowe w kwocie 19 tys. PLN (2021 rok: 2 tys. PLN), kt\u00f3re nie zosta\u0142y otrzymane.</span><a class=\"pt-000084\" id=\"XBRLBlock_392146174_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1746704947_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_575391836_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__2116769792_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__806208664_end\"></a><p class=\"pt-0HLBpismo\"><a class=\"pt-000084\" id=\"XBRLBlock__1869827594_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_379113625_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zysk na akcj\u0119 liczony jest wed\u0142ug formu\u0142y zysk netto przypadaj\u0105cy akcjonariuszom podzielony przez \u015bredni\u0105 wa\u017con\u0105 liczb\u0119 akcji zwyk\u0142ych wyst\u0119puj\u0105cych w danym okresie.</span></p><p class=\"pt-0HLBpismo-000438\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Przy wyliczeniu zar\u00f3wno podstawowego jak i rozwodnionego zysku (straty) na akcj\u0119 Grupa stosuje w liczniku kwot\u0119 zysku (straty) netto przypadaj\u0105cego akcjonariuszom tzn. nie wyst\u0119puje efekt rozwadniaj\u0105cy wp\u0142ywaj\u0105cy na kwot\u0119 zysku (straty).</span></p><p class=\"pt-0HLBpismo-000388\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Przy kalkulacji rozwodnionego zysku na akcj\u0119 w mianowniku wzoru uwzgl\u0119dniany jest rozwadniaj\u0105cy wp\u0142yw opcji zamiennych na akcje.</span><a class=\"pt-000084\" id=\"XBRLBlock__1869827594_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_379113625_end\"></a></p><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa Kapita\u0142owa dla cel\u00f3w sporz\u0105dzenia rachunku przep\u0142yw\u00f3w pieni\u0119\u017cnych klasyfikuje \u015brodki pieni\u0119\u017cne w spos\u00f3b przyj\u0119ty do prezentacji w sprawozdaniu z sytuacji finansowej (patrz nota nr 13). W prezentowanych sprawozdaniach finansowych nie wyst\u0119puje r\u00f3\u017cnica pomi\u0119dzy warto\u015bci\u0105 \u015brodk\u00f3w pieni\u0119\u017cnych wykazanych w sprawozdaniu z sytuacji finansowej oraz sprawozdaniu z przep\u0142yw\u00f3w. Jednak\u017ce w sprawozdaniu z przep\u0142yw\u00f3w pieni\u0119\u017cnych uj\u0119to jako \u015brodki pieni\u0119\u017cne naliczone na dzie\u0144 bilansowy odsetki od lokat bankowych i naliczone r\u00f3\u017cnice kursowe w kwocie 19 tys. PLN (2021 rok: 2 tys. PLN), kt\u00f3re ne zosta\u0142y otrzymane.</span><a class=\"pt-000084\" id=\"XBRLBlock__1381490130_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_483915087_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfSummaryOfSignificantAccountingPoliciesExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Ac9aaf9dbf0364519befbf540068e9c83_418": {
   "value": "<a class=\"pt-000084\" id=\"XBRLBlock__1448898809_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Walut\u0105 sprawozdawcz\u0105 niniejszego skonsolidowanego sprawozdania finansowego jest z\u0142oty polski, a wszystkie kwoty wyra\u017cone s\u0105 w tysi\u0105cach z\u0142otych polskich (o ile nie wskazano inaczej). \u00a0</span><a class=\"pt-000084\" id=\"XBRLBlock__267516310_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_309413664_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1448898809_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1359973040_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_810121011_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Skonsolidowane sprawozdanie finansowe prezentowane jest w z\u0142otym polskim (PLN), kt\u00f3ry jest r\u00f3wnie\u017c walut\u0105 funkcjonaln\u0105 Sp\u00f3\u0142ki dominuj\u0105cej.</span><a class=\"pt-000084\" id=\"XBRLBlock_1715437083_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1359973040_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_810121011_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFunctionalCurrencyExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A54460544c52f4e01a7a9bfb08c577889_1874262836": {
   "value": "<p class=\"pt-Normalny-000011\"><a class=\"pt-000084\" id=\"XBRLBlock__1101171908_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1244168_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Niniejsze skonsolidowane sprawozdanie finansowe zosta\u0142o sporz\u0105dzone przy za\u0142o\u017ceniu kontynuowania dzia\u0142alno\u015bci gospodarczej przez Emitenta i poszczeg\u00f3lne sp\u00f3\u0142ki Grupy w daj\u0105cej si\u0119 przewidzie\u0107 przysz\u0142o\u015bci. </span></p><p class=\"pt-0HLBpismo-000368\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Emitent realizuje kontrakty w zakresie segmentu us\u0142ug dla gazownictwa osi\u0105gaj\u0105c stabilne poziomy przychod\u00f3w. P\u0142ynno\u015b\u0107 i terminowo\u015b\u0107 realizacji kontrakt\u00f3w jest warunkiem utrzymania wst\u0119pnie za\u0142o\u017conych zysk\u00f3w. </span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zarz\u0105d d\u0105\u017cy do dalszego zwi\u0119kszenia portfela zlece\u0144 w celu utrzymania przychod\u00f3w na podobnym poziomie jak w 2022 roku. Kluczowym elementem jest utrzymanie  stabilnych mar\u017c, kt\u00f3re zagwarantuj\u0105 Sp\u00f3\u0142ce rozw\u00f3j i tempo inwestycji. Istotnym aspektem dla Zarz\u0105du Emitenta b\u0119dzie zaka\u0144czanie kontrakt\u00f3w w pierwotnych terminach przewidzianych w umowach oraz otrzymanie nale\u017cnych wynagrodze\u0144 za prace zamienne, wykonywane podczas realizacji um\u00f3w. Wyd\u0142u\u017canie okres\u00f3w trwania kontrakt\u00f3w i roboty dodatkowe wynikaj\u0105ce z czynnik\u00f3w niezale\u017cnych od Grupy, generuje dodatkowe koszty obni\u017caj\u0105ce planowane zyski oraz pogarszaj\u0105ce p\u0142ynno\u015b\u0107 finansow\u0105.</span></p><p class=\"pt-0HLBpismo-000368\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Sp\u00f3\u0142ka zale\u017cna piTERN prowadzi dzia\u0142alno\u015b\u0107 na perspektywicznym rynku OZE.  Za\u0142o\u017cone przez Polsk\u0119 cele dotycz\u0105ce redukcji emisji CO</span><span class=\"pt-Domylnaczcionkaakapitu-000057\"><sub>2</sub></span><span class=\"pt-Domylnaczcionkaakapitu-000057\"><sup></sup></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">oraz wzrostu udzia\u0142u odnawialnych \u017ar\u00f3de\u0142 w produkcji energii, pozwala z optymizmem spogl\u0105da\u0107 na wzrost warto\u015bci sp\u00f3\u0142ki piTERN oraz generowanie przez ni\u0105 dodatnich wynik\u00f3w finansowych w najbli\u017cszych latach. Sp\u00f3\u0142ka zale\u017cna wci\u0105\u017c rozwija dzia\u0142alno\u015b\u0107 na rynku klienta detalicznego jednocze\u015bnie rozszerzaj\u0105c aktywno\u015b\u0107 na segmenty rynku budowy du\u017cych instalacji PV na potrzeby klienta biznesowego. W kolejnych latach piTERN b\u0119dzie d\u0105\u017cy\u0142 do umocnienia si\u0119 na rynku du\u017cych instalacji PV oraz planuje rozpocz\u0105\u0107 budow\u0119 farm fotowoltaicznych zar\u00f3wno na potrzeby Grupy Kapita\u0142owej jak i klient\u00f3w zewn\u0119trznych, co poprzez skal\u0119 inwestycji powinno zapewni\u0107 oczekiwane przychody i mar\u017ce.   </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">W 2022 roku nast\u0105pi\u0142a stabilizacja wyniku finansowego sp\u00f3\u0142ki zale\u017cnej Stal Warsztat. Osi\u0105gni\u0119cie dodatniego wyniku finansowego mo\u017cliwe jest dzi\u0119ki specjalizacji produkcji opartej o obr\u00f3bk\u0119 du\u017cych element\u00f3w, kt\u00f3re charakteryzuj\u0105 si\u0119 wy\u017csz\u0105 barier\u0105 wej\u015bcia i mniejsz\u0105 konkurencj\u0105 na rynku. W kolejnych latach, dzi\u0119ki inwestycjom w park maszynowy Sp\u00f3\u0142ki zale\u017cnej, powinny by\u0107 osi\u0105gni\u0119te efekty wzrostu przychod\u00f3w i efektywno\u015bci operacyjnej. Emitent przewiduje dalsz\u0105 wsp\u00f3\u0142prac\u0119 pomi\u0119dzy TESGAS a Stal Warsztat, maj\u0105ce na celu wykorzystanie potencja\u0142u produkcyjnego sp\u00f3\u0142ki zale\u017cnej, przek\u0142adaj\u0105cego si\u0119 na sprawniejsze wykonywania urz\u0105dze\u0144 i instalacji na realizowanych budowach prowadzonych przez Emitenta.\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Wygasaj\u0105ca pandemia koronawirusa COVID-19 w 2022 r. mia\u0142a coraz mniejszy wp\u0142yw na dzia\u0142alno\u015b\u0107 Grupy i poszczeg\u00f3lnych jej sp\u00f3\u0142ek. Dotychczas najwi\u0119ksze skutki spowolnienia odczu\u0142a Sp\u00f3\u0142ka zale\u017cna Stal Warsztat poprzez znaczne ograniczenie ilo\u015bci zam\u00f3wie\u0144 na podzespo\u0142y produkowane przez Stal Warsztat dla r\u00f3\u017cnych bran\u017c przemys\u0142u, jednak\u017ce w 2022 roku trend ten uleg\u0142 odwr\u00f3ceniu. Zmniejszanie restrykcji covidowych powoduje, \u017ce podmioty gospodarcze wracaj\u0105 do zwyk\u0142ych re\u017cim\u00f3w sanitarnych prowadzenia biznesu. Nale\u017cy jednak mie\u0107 nadal na uwadze sytuacj\u0119 pandemiczn\u0105 wyst\u0119puj\u0105c\u0105 w Chinach i ograniczenia z ni\u0105 zwi\u0105zane. Ryzyko zator\u00f3w w dostawach z Chin materia\u0142\u00f3w i podzespo\u0142\u00f3w maleje, lecz nadal mo\u017ce powodowa\u0107 op\u00f3\u017anienia operacyjne na prowadzonych budowach. Nale\u017cy uzna\u0107, \u017ce pandemia koronawirusa COVID-19 nie wywo\u0142uje obecnie ryzyka zwi\u0105zanego z kontynuacj\u0105 dzia\u0142alno\u015bci. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nadal du\u017c\u0105 niepewno\u015bci\u0105 na dzie\u0144 zatwierdzenia niniejszego sprawozdania jest wp\u0142yw konfliktu zbrojnego na terenie Ukrainy. Trudno okre\u015bli\u0107 czy i jakie wywrze on d\u0142ugofalowe skutki na dzia\u0142alno\u015b\u0107 Grupy. Nadal nie mo\u017cna wykluczy\u0107 zachwiania ci\u0105g\u0142o\u015bci dostaw element\u00f3w metalowych niezb\u0119dnych do realizacji zlece\u0144 w zakresie segment\u00f3w us\u0142ug dla gazownictwa oraz obr\u00f3bki metali. Niepewna poda\u017c materia\u0142\u00f3w powoduje du\u017ce wahania cen, kt\u00f3re mog\u0105 negatywnie prze\u0142o\u017cy\u0107 si\u0119 na rentowno\u015b\u0107 pozyskiwanych zlece\u0144. Du\u017ca zmienno\u015b\u0107 kurs\u00f3w walut mo\u017ce wzmocni\u0107 negatywnie efekty wojny. Mobilizacja wojskowa obywateli Ukrainy powoduje pog\u0142\u0119bienie brak\u00f3w pracownik\u00f3w na budowach. Mo\u017ce to skutkowa\u0107 zwi\u0119kszeniem presji na wzrost wynagrodze\u0144 w polskich przedsi\u0119biorstwach. Niepewno\u015b\u0107 na rynku wywo\u0142ana agresj\u0105 Rosji na Ukrain\u0119 spowodowa\u0142a przej\u015bciowe trudno\u015bci w ofertowaniu nowych zlece\u0144. TESGAS na bie\u017c\u0105co monitoruje sytuacj\u0119 polityczno-gospodarcz\u0105 w Ukrainie, jednak\u017ce trudno przewidzie\u0107 na tym etapie d\u0142ugofalowe skutki wojny w Ukrainie i jej wp\u0142yw na poszczeg\u00f3lne gospodarki i jej sektory.\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000346\"><br/></span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">W zakresie analizy mo\u017cliwo\u015bci kontynuacji dzia\u0142alno\u015bci przez Grup\u0119 Kapita\u0142ow\u0105 nie mo\u017cna pomin\u0105\u0107 analizy otoczenia makroekonomicznego. Spowolnienie gospodarcze, wysoka inflacja, wysokie stopy procentowe, zast\u00f3j w inwestycjach</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">infrastrukturalnych, brak \u015brodk\u00f3w z UE na Krajowy Plan Odbudowy, zmiany legislacyjne, du\u017ca zmienno\u015b\u0107 cen energii, powoduj\u0105 \u017ce gospodarka wchodzi w trudny okres, kt\u00f3ry szczeg\u00f3lnie dla bran\u017cy budowlanej b\u0119dzie du\u017cym wyzwaniem. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Powy\u017csze czynniki niepewno\u015bci oraz ryzyka wyst\u0119puj\u0105ce w makro i mikrootoczeniu Grupy maj\u0105ce wp\u0142yw na jako\u015b\u0107 kontynuacji dzia\u0142alno\u015bci, s\u0105 przez Zarz\u0105d Emitenta monitorowany w spos\u00f3b ci\u0105g\u0142y.</span><a class=\"pt-000084\" id=\"XBRLBlock__1101171908_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1244168_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGoingConcernExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A3ce8ac532a8046b199570e129f160a2d_422": {
   "value": "<p class=\"pt-Normalny-000011\"><a class=\"pt-000084\" id=\"XBRLBlock_95045612_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1249424541_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Sporz\u0105dzaj\u0105c sprawozdanie finansowe za rok 2022 jednostka stosuje takie same zasady rachunkowo\u015bci, jak przy sporz\u0105dzaniu rocznego 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-Akapitzlist\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-000369\"><span class=\"pt-000370\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">zmiany do MSR 16 Rzeczowe aktywa trwa\u0142e \u2013 przychody osi\u0105gni\u0119te przed przyj\u0119ciem sk\u0142adnika aktyw\u00f3w trwa\u0142ych do u\u017cytkowania; </span></p><p class=\"pt-000369\"><span class=\"pt-000370\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">zmiany do MSR 37 Rezerwy, zobowi\u0105zania warunkowe i aktywa warunkowe \u2013 umowy rodz\u0105ce obci\u0105\u017cenia \u2013 koszt wype\u0142nienia umowy; </span></p><p class=\"pt-000369\"><span class=\"pt-000370\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">zmiany do MSSF 3 Po\u0142\u0105czenia Przedsi\u0119wzi\u0119\u0107 \u2013 zmiany odniesie\u0144 do za\u0142o\u017ce\u0144 koncepcyjnych;</span></p><p class=\"pt-000369\"><span class=\"pt-000370\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">zmiany do MSSF 2018-2020 zawieraj\u0105ce wyja\u015bnienia oraz doprecyzowania wytycznych standard\u00f3w w zakresie ujmowania oraz wyceny MSR 41, MSSF 1, MSSF 9.</span></p><p class=\"pt-0HLBpismo-000371\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo-000372\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Powy\u017csze zmiany do standard\u00f3w nie mia\u0142y istotnego wp\u0142ywu na skonsolidowane sprawozdanie finansowe.</span></p><p class=\"pt-0HLBpismo-000372\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000011\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nowe lub zmienione standardy MSSF/MSR oraz interpretacje KIMSF, kt\u00f3re zosta\u0142y ju\u017c wydane przez Rad\u0119 Mi\u0119dzynarodowych Standard\u00f3w i zosta\u0142y zatwierdzone przez UE, ale nie wesz\u0142y jeszcze w \u017cycie:</span></p><p class=\"pt-Normalny-000011\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000140\"><table class=\"pt-000373\"><tr class=\"pt-000020\"><td class=\"pt-000374\"></td><td class=\"pt-000375\"></td></tr><tr><td class=\"pt-000376\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000377\">Zmiany w standardach</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000377\">Daty wej\u015bcia w \u017cycie wg. Rady ds. Mi\u0119dzynarodowej Sprawozdawczo\u015bci Finansowej</span></p></td></tr><tr class=\"pt-000379\"><td class=\"pt-000380\"><p class=\"pt-Normalny-000381\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">MMSF 17 \u201eUmowy ubezpieczeniowe\u201d (opublikowano dnia 9 grudnia 2022 roku) oraz zmiany do MSSF 17 i MSSF 9 .</span></p></td><td class=\"pt-000382\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 stycznia 2023 roku</span></p></td></tr><tr class=\"pt-000383\"><td class=\"pt-000380\"><p class=\"pt-Normalny-000381\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zmiany do MSR 1 \u201ePrezentacja sprawozda\u0144 finansowych\u201d \u2013 wytyczne Rady MSSF w zakresie ujawnie\u0144 dotycz\u0105cych polityk rachunkowo\u015bci w praktyce \u2013 wym\u00f3g ujawniania istotnych informacji dotycz\u0105cych zasad rachunkowo\u015bci.</span></p></td><td class=\"pt-000382\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 stycznia 2023 roku</span></p></td></tr><tr class=\"pt-000384\"><td class=\"pt-000380\"><p class=\"pt-Normalny-000381\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zmiany do MSR 8 \u201eZasady (polityka) rachunkowo\u015bci\u201d, zmiany warto\u015bci szacunkowych i korygowanie b\u0142\u0119d\u00f3w\u201d \u2013 definicja warto\u015bci szacunkowych.</span></p></td><td class=\"pt-000382\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 stycznia 2023 roku</span></p></td></tr><tr><td class=\"pt-000380\"><p class=\"pt-Normalny-000381\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zmiany do MSR 12 \u201ePodatek dochodowy\u201d podatek odroczony dot. aktyw\u00f3w i zobowi\u0105za\u0144 wynikaj\u0105cych z pojedynczej transakcji.</span></p></td><td class=\"pt-000382\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 stycznia 2023 roku</span></p></td></tr></table></div><p class=\"pt-Normalny-000385\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000011\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nowe lub zmienione standardy MSSF/MSR oraz interpretacje KIMSF, kt\u00f3re zosta\u0142y ju\u017c wydane przez Rad\u0119 Mi\u0119dzynarodowych Standard\u00f3w i nie zosta\u0142y zatwierdzone przez UE:</span></p><p class=\"pt-Normalny-000011\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000140\"><table class=\"pt-000373\"><tr class=\"pt-000020\"><td class=\"pt-000374\"></td><td class=\"pt-000375\"></td></tr><tr><td class=\"pt-000376\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000377\">Zmiany w standardach</span></p></td><td class=\"pt-000378\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000377\">Daty wej\u015bcia w \u017cycie wg. Rady ds. Mi\u0119dzynarodowej Sprawozdawczo\u015bci Finansowej</span></p></td></tr><tr class=\"pt-000386\"><td class=\"pt-000380\"><p class=\"pt-Normalny-000381\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zmiany do MSSF 16 \u201eLeasing\u201d \u2013 zobowi\u0105zania leasingowe w transakcjach sprzeda\u017cy i leasingu zwrotnego.</span></p></td><td class=\"pt-000382\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 stycznia 2024 roku</span></p></td></tr><tr><td class=\"pt-000380\"><p class=\"pt-Normalny-000381\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zmiany do MSR 1 \u201ePrezentacja sprawozda\u0144 finansowych\u201d \u2013 klasyfikacja zobowi\u0105za\u0144 jako kr\u00f3tkoterminowe i d\u0142ugoterminowe; zobowi\u0105zania d\u0142ugoterminowe z kowenantami.</span></p></td><td class=\"pt-000382\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 stycznia 2024 roku</span></p></td></tr></table></div><p class=\"pt-2numerowanie\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Sp\u00f3\u0142ka nie zdecydowa\u0142a si\u0119 na wcze\u015bniejsze zastosowanie \u017cadnego z przyj\u0119tych przez UE standard\u00f3w, interpretacji lub zmian, kt\u00f3re na dzie\u0144 31 grudnia 2022 roku nie mia\u0142y zastosowania.</span></p><p class=\"pt-Normalny-000345\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">W ocenie Zarz\u0105du \u017caden z opisanych powy\u017cej nowych standard\u00f3w, interpretacji ani zmian, kt\u00f3re nie mia\u0142y zastosowania na dzie\u0144 31 grudnia 2022 roku, nie b\u0119d\u0105 mie\u0107 istotnego wp\u0142ywu na sprawozdania Grupy.</span><a class=\"pt-000084\" id=\"XBRLBlock_95045612_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1249424541_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfChangesInAccountingPoliciesExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A706d259fead540ab9fd46b5aa5f175ad_1103734908": {
   "value": "<p class=\"pt-0HLBpismo\"><a class=\"pt-000084\" id=\"XBRLBlock__1528095125_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__303487390_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Skonsolidowane sprawozdanie finansowe zosta\u0142o sporz\u0105dzone zgodnie z zasad\u0105 kosztu historycznego. </span></p><h6 class=\"pt-Nagwek6\"><span class=\"pt-Domylnaczcionkaakapitu-000387\">Prezentacja sprawozda\u0144 finansowych</span></h6><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Skonsolidowane sprawozdanie finansowe prezentowane jest zgodnie z MSR 1. Grupa Kapita\u0142owa prezentuje odr\u0119bnie \u201eSkonsolidowane sprawozdanie z wyniku\u201d, kt\u00f3re zamieszczone jest bezpo\u015brednio przed \u201eSkonsolidowanym sprawozdaniem z wyniku i pozosta\u0142ych ca\u0142kowitych dochod\u00f3w\u201d. </span></p><p class=\"pt-0HLBpismo\"><a class=\"pt-000084\" id=\"XBRLBlock_1285244086_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u201eSkonsolidowane sprawozdanie z wyniku\u201d prezentowane jest w wariancie kalkulacyjnym, natomiast \u201eSkonsolidowane sprawozdanie z przep\u0142yw\u00f3w pieni\u0119\u017cnych\u201d sporz\u0105dzane jest metod\u0105 po\u015bredni\u0105. </span><a class=\"pt-000084\" id=\"XBRLBlock_1285244086_end\"></a></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u201eSkonsolidowane sprawozdanie ze zmian w kapitale w\u0142asnym\u201d \u2013 w pierwszej kolejno\u015bci prezentowane s\u0105 zmiany kapita\u0142u wynikaj\u0105ce z transakcji z w\u0142a\u015bcicielami, a nast\u0119pnie wp\u0142yw ca\u0142kowitych dochod\u00f3w na kapita\u0142 w\u0142asny wynikaj\u0105cy ze \u201eSkonsolidowanego sprawozdania z wyniku i pozosta\u0142ych ca\u0142kowitych dochod\u00f3w\u201d.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">W przypadku retrospektywnego wprowadzenia zmian zasad rachunkowo\u015bci lub korekty b\u0142\u0119d\u00f3w, Emitent prezentuje sprawozdanie z sytuacji finansowej sporz\u0105dzone dodatkowo na pocz\u0105tek okresu por\u00f3wnawczego, je\u017celi powy\u017csze zmiany s\u0105 istotne dla danych prezentowanych na pocz\u0105tek okresu por\u00f3wnywalnego. W takiej sytuacji prezentacja not do trzeciego sprawozdania z sytuacji finansowej nie jest wymagana. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Korzystaj\u0105c z dopuszczonej przez standard mo\u017cliwo\u015bci u\u017cywania nazewnictwa poszczeg\u00f3lnych element\u00f3w skonsolidowanego sprawozdania finansowego innego ni\u017c w MSR 1 Emitent przy okre\u015bleniu sprawozdania z sytuacji finansowej pos\u0142uguj\u0119 si\u0119 r\u00f3wnie\u017c okre\u015bleniem \u201ebilans\u201d, natomiast dla sprawozdania z wyniku u\u017cywa poj\u0119cia \u201erachunek zysk\u00f3w i strat\u201d.</span><a class=\"pt-000084\" id=\"XBRLBlock__1528095125_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__303487390_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfOtherAccountingPoliciesRelevantToUnderstandingOfFinancialStatements",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A8a7f7be08cb04efe8edf303a64a80694_426": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000057\">\u201eSkonsolidowane sprawozdanie z wyniku\u201d prezentowane jest w wariancie kalkulacyjnym, natomiast \u201eSkonsolidowane sprawozdanie z przep\u0142yw\u00f3w pieni\u0119\u017cnych\u201d sporz\u0105dzane jest metod\u0105 po\u015bredni\u0105. </span><a class=\"pt-000084\" id=\"XBRLBlock_1285244086_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_483915087_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa Kapita\u0142owa dla cel\u00f3w sporz\u0105dzenia rachunku przep\u0142yw\u00f3w pieni\u0119\u017cnych klasyfikuje \u015brodki pieni\u0119\u017cne w spos\u00f3b przyj\u0119ty do prezentacji w sprawozdaniu z sytuacji finansowej (patrz nota nr 13). W prezentowanych sprawozdaniach finansowych nie wyst\u0119puje r\u00f3\u017cnica pomi\u0119dzy warto\u015bci\u0105 \u015brodk\u00f3w pieni\u0119\u017cnych wykazanych w sprawozdaniu z sytuacji finansowej oraz sprawozdaniu z przep\u0142yw\u00f3w. Jednak\u017ce w sprawozdaniu z przep\u0142yw\u00f3w pieni\u0119\u017cnych uj\u0119to jako \u015brodki pieni\u0119\u017cne naliczone na dzie\u0144 bilansowy odsetki od lokat bankowych i naliczone r\u00f3\u017cnice kursowe w kwocie 19 tys. PLN (2021 rok: 2 tys. PLN), kt\u00f3re ne zosta\u0142y otrzymane.</span><a class=\"pt-000084\" id=\"XBRLBlock__1381490130_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_483915087_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForCashFlowsExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A1c1183fd63ec49c9bd030da771504620_427": {
   "value": "<a class=\"pt-000084\" id=\"XBRLBlock__216862754_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Na podstawie Uchwa\u0142y Nr 8 Nadzwyczajnego Walnego Zgromadzenia TESGAS Sp\u00f3\u0142ka Akcyjna z dnia 18 stycznia 2010 roku, od 1 stycznia 2010 roku Sp\u00f3\u0142ka TESGAS S.A. sporz\u0105dza </span><span class=\"pt-Domylnaczcionkaakapitu-000057\">jednostkowe </span><span class=\"pt-Domylnaczcionkaakapitu-000057\">sprawozdania finansowe TESGAS S.A. oraz skonsolidowane sprawozdania finansowe zgodnie z Mi\u0119dzynarodowymi Standardami Rachunkowo\u015bci, Mi\u0119dzynarodowymi Standardami Sprawozdawczo\u015bci Finansowej oraz zwi\u0105zanymi z nimi interpretacjami og\u0142oszonymi w formie rozporz\u0105dze\u0144 Komisji Europejskiej.\u00a0</span><a class=\"pt-000084\" id=\"XBRLBlock__1290019602_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__216862754_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBasisOfPreparationOfFinancialStatementsExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A9c746d779dc548b5a9de1bc0d053bbbb_429": {
   "value": "<h6 class=\"pt-Nagwek6\"><a class=\"pt-000084\" id=\"XBRLBlock_17023209_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1235286226_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000387\">Segmenty operacyjne</span></h6><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Przy wyodr\u0119bnianiu segment\u00f3w operacyjnych Zarz\u0105d Sp\u00f3\u0142ki dominuj\u0105cej kieruje si\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000057\">kryterium rodzaju us\u0142ug </span><span class=\"pt-Domylnaczcionkaakapitu-000057\">dostarczanych przez Grup\u0119. Ka\u017cdy z segment\u00f3w jest zarz\u0105dzany odr\u0119bnie, z uwagi na specyfik\u0119 wytwarzanych produkt\u00f3w i \u015bwiadczonych us\u0142ug wymagaj\u0105cych odmiennych zasob\u00f3w oraz podej\u015bcia do realizacji. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zgodnie z MSSF 8 wyniki segment\u00f3w operacyjnych wynikaj\u0105 z wewn\u0119trznych raport\u00f3w weryfikowanych okresowo przez Zarz\u0105d Sp\u00f3\u0142ki dominuj\u0105cej (g\u0142\u00f3wny organ decyzyjny w Grupie Kapita\u0142owej). Zarz\u0105d Sp\u00f3\u0142ki dominuj\u0105cej analizuje wyniki segment\u00f3w operacyjnych na poziomie zysku (straty) z dzia\u0142alno\u015bci operacyjnej. Pomiar wynik\u00f3w segment\u00f3w operacyjnych stosowany w kalkulacjach zarz\u0105dczych zbie\u017cny jest z zasadami rachunkowo\u015bci zastosowanymi przy sporz\u0105dzaniu skonsolidowanego sprawozdania finansowego. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Przychody ze sprzeda\u017cy wykazane w skonsolidowanym rachunku zysk\u00f3w i strat nie r\u00f3\u017cni\u0105 si\u0119 od przychod\u00f3w prezentowanych w ramach segment\u00f3w operacyjnych. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Aktywa Grupy, kt\u00f3rych nie mo\u017cna bezpo\u015brednio przypisa\u0107 do dzia\u0142alno\u015bci danego segmentu operacyjnego, nie s\u0105 alokowane do aktyw\u00f3w segment\u00f3w operacyjnych. Do najistotniejszych aktyw\u00f3w nie ujmowanych w ramach segment\u00f3w operacyjnych nale\u017c\u0105:  \u015brodki pieni\u0119\u017cne i ich ekwiwalenty, po\u017cyczki udzielone, aktywa z tytu\u0142u podatku odroczonego, nale\u017cno\u015bci z tytu\u0142u podatk\u00f3w i innych \u015bwiadcze\u0144, inwestycje w jednostkach zale\u017cnych i stowarzyszonych. </span></p><p class=\"pt-0HLBpismo-000388\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Ze wzgl\u0119du na to, i\u017c zobowi\u0105zania segment\u00f3w nie s\u0105 regularnie dostarczane g\u0142\u00f3wnemu decydentowi operacyjnemu, Grupa nie zamie\u015bci\u0142a ujawnie\u0144 dotycz\u0105cych zobowi\u0105za\u0144 segment\u00f3w.\u00a0</span><a class=\"pt-000084\" id=\"XBRLBlock_17023209_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1235286226_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForSegmentReportingExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Ae553efba67a54a92a8518652b1f26a22_1455106799": {
   "value": "<p class=\"pt-0HLBpismo\"><a class=\"pt-000084\" id=\"XBRLBlock_599813526_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_521710459_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__328903946_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Skonsolidowane sprawozdanie finansowe obejmuje sprawozdanie finansowe Sp\u00f3\u0142ki dominuj\u0105cej oraz sprawozdania finansowe sp\u00f3\u0142ek, nad kt\u00f3rymi Grupa sprawuje kontrol\u0119 tj. sp\u00f3\u0142ek zale\u017cnych, sporz\u0105dzone na dzie\u0144 31 grudnia 2022 roku. Przez kontrol\u0119 rozumie si\u0119 zdolno\u015b\u0107 wp\u0142ywania na polityk\u0119 finansow\u0105 i operacyjn\u0105 sp\u00f3\u0142ki zale\u017cnej w celu osi\u0105gni\u0119cia korzy\u015bci ekonomicznych z jej dzia\u0142alno\u015bci.</span></p><p class=\"pt-0HLBpismo-000340\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Sprawozdania finansowe Sp\u00f3\u0142ki dominuj\u0105cej oraz sp\u00f3\u0142ek zale\u017cnych obj\u0119tych skonsolidowanym sprawozdaniem finansowym, sporz\u0105dza si\u0119 na ten sam dzie\u0144 bilansowy tj. na 31 grudnia. W przypadkach gdy jest to konieczne, w sprawozdaniach finansowych sp\u00f3\u0142ek zale\u017cnych dokonuje si\u0119 korekt maj\u0105cych na celu ujednolicenie zasad rachunkowo\u015bci stosowanych przez sp\u00f3\u0142k\u0119 z zasadami stosowanymi przez Grup\u0119 Kapita\u0142ow\u0105.</span></p><p class=\"pt-0HLBpismo-000340\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Wy\u0142\u0105czeniu z obowi\u0105zku konsolidacji mog\u0105 podlega\u0107 sp\u00f3\u0142ki, kt\u00f3rych sprawozdania finansowe s\u0105 nieistotne z punktu widzenia skonsolidowanego sprawozdania finansowego Grupy Kapita\u0142owej. Sp\u00f3\u0142ka zale\u017cna jest r\u00f3wnie\u017c wy\u0142\u0105czona </span><span class=\"pt-Domylnaczcionkaakapitu-000346\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">z konsolidacji, je\u017celi zosta\u0142a nabyta i jest posiadana wy\u0142\u0105cznie z zamiarem jej odsprzeda\u017cy w bliskiej przysz\u0142o\u015bci. Inwestycje w sp\u00f3\u0142kach zale\u017cnych zaklasyfikowane jako przeznaczone do sprzeda\u017cy ujmuje si\u0119 zgodnie z MSSF 5. </span></p><p class=\"pt-0HLBpismo-000340\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Wszystkie sp\u00f3\u0142ki z Grupy Kapita\u0142owej TESGAS obj\u0119te s\u0105 konsolidacj\u0105, a konsolidacja sprawozda\u0144 finansowych odbywa si\u0119 metod\u0105 pe\u0142n\u0105. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Metoda konsolidacji pe\u0142nej polega na \u0142\u0105czeniu sprawozda\u0144 finansowych Sp\u00f3\u0142ki dominuj\u0105cej oraz sp\u00f3\u0142ek zale\u017cnych poprzez zsumowanie, w pe\u0142nej warto\u015bci, poszczeg\u00f3lnych pozycji aktyw\u00f3w, zobowi\u0105za\u0144, kapita\u0142u w\u0142asnego, przychod\u00f3w oraz koszt\u00f3w. W celu zaprezentowania Grupy Kapita\u0142owej w taki spos\u00f3b, jak gdyby stanowi\u0142a ona pojedyncz\u0105 jednostk\u0119 gospodarcz\u0105 dokonuje si\u0119 nast\u0119puj\u0105cych wy\u0142\u0105cze\u0144:</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">na moment nabycia kontroli ujmowana jest warto\u015b\u0107 firmy lub zysk zgodnie z MSSF 3,</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">okre\u015blane s\u0105 i prezentowane oddzielnie udzia\u0142y niedaj\u0105ce kontroli,</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">salda rozlicze\u0144 mi\u0119dzy sp\u00f3\u0142kami Grupy Kapita\u0142owej i transakcje (przychody, koszty, dywidendy) wy\u0142\u0105cza si\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000346\"><br/><span class=\"pt-000389\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">w ca\u0142o\u015bci,</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">wy\u0142\u0105czeniu podlegaj\u0105 zyski i straty z tytu\u0142u transakcji zawieranych wewn\u0105trz Grupy Kapita\u0142owej, kt\u00f3re s\u0105 uj\u0119te w warto\u015bci bilansowej aktyw\u00f3w takich jak zapasy, \u015brodki trwa\u0142e i nale\u017cno\u015bci z tytu\u0142u us\u0142ug budowlanych. Straty z tytu\u0142u transakcji wewn\u0105trz Grupy analizowane s\u0105 pod k\u0105tem utraty warto\u015bci aktyw\u00f3w z perspektywy Grupy,</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">ujmuje si\u0119 podatek odroczony z tytu\u0142u r\u00f3\u017cnic przej\u015bciowych wynikaj\u0105cych z wy\u0142\u0105czenia zysk\u00f3w i strat osi\u0105gni\u0119tych na transakcjach zawartych wewn\u0105trz Grupy Kapita\u0142owej (zgodnie z MSR 12). </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Udzia\u0142y niedaj\u0105ce kontroli wykazywane s\u0105 w odr\u0119bnej pozycji kapita\u0142\u00f3w w\u0142asnych i reprezentuj\u0105 t\u0119 cz\u0119\u015b\u0107 dochod\u00f3w ca\u0142kowitych oraz aktyw\u00f3w netto sp\u00f3\u0142ek zale\u017cnych, kt\u00f3re przypadaj\u0105 na podmioty inne ni\u017c sp\u00f3\u0142ki Grupy Kapita\u0142owej. Grupa alokuje dochody ca\u0142kowite sp\u00f3\u0142ek zale\u017cnych pomi\u0119dzy akcjonariuszy Sp\u00f3\u0142ki dominuj\u0105cej oraz podmioty niekontroluj\u0105ce na podstawie ich udzia\u0142u we w\u0142asno\u015bci.\u00a0\u00a0</span><a class=\"pt-000084\" id=\"XBRLBlock_599813526_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_521710459_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__328903946_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForSubsidiariesExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A7bf8c0ca04304cb692f0610dccec16b1_1455106799": {
   "value": "<p class=\"pt-0HLBpismo\"><a class=\"pt-000084\" id=\"XBRLBlock_599813526_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_521710459_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__328903946_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Skonsolidowane sprawozdanie finansowe obejmuje sprawozdanie finansowe Sp\u00f3\u0142ki dominuj\u0105cej oraz sprawozdania finansowe sp\u00f3\u0142ek, nad kt\u00f3rymi Grupa sprawuje kontrol\u0119 tj. sp\u00f3\u0142ek zale\u017cnych, sporz\u0105dzone na dzie\u0144 31 grudnia 2022 roku. Przez kontrol\u0119 rozumie si\u0119 zdolno\u015b\u0107 wp\u0142ywania na polityk\u0119 finansow\u0105 i operacyjn\u0105 sp\u00f3\u0142ki zale\u017cnej w celu osi\u0105gni\u0119cia korzy\u015bci ekonomicznych z jej dzia\u0142alno\u015bci.</span></p><p class=\"pt-0HLBpismo-000340\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Sprawozdania finansowe Sp\u00f3\u0142ki dominuj\u0105cej oraz sp\u00f3\u0142ek zale\u017cnych obj\u0119tych skonsolidowanym sprawozdaniem finansowym, sporz\u0105dza si\u0119 na ten sam dzie\u0144 bilansowy tj. na 31 grudnia. W przypadkach gdy jest to konieczne, w sprawozdaniach finansowych sp\u00f3\u0142ek zale\u017cnych dokonuje si\u0119 korekt maj\u0105cych na celu ujednolicenie zasad rachunkowo\u015bci stosowanych przez sp\u00f3\u0142k\u0119 z zasadami stosowanymi przez Grup\u0119 Kapita\u0142ow\u0105.</span></p><p class=\"pt-0HLBpismo-000340\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Wy\u0142\u0105czeniu z obowi\u0105zku konsolidacji mog\u0105 podlega\u0107 sp\u00f3\u0142ki, kt\u00f3rych sprawozdania finansowe s\u0105 nieistotne z punktu widzenia skonsolidowanego sprawozdania finansowego Grupy Kapita\u0142owej. Sp\u00f3\u0142ka zale\u017cna jest r\u00f3wnie\u017c wy\u0142\u0105czona </span><span class=\"pt-Domylnaczcionkaakapitu-000346\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">z konsolidacji, je\u017celi zosta\u0142a nabyta i jest posiadana wy\u0142\u0105cznie z zamiarem jej odsprzeda\u017cy w bliskiej przysz\u0142o\u015bci. Inwestycje w sp\u00f3\u0142kach zale\u017cnych zaklasyfikowane jako przeznaczone do sprzeda\u017cy ujmuje si\u0119 zgodnie z MSSF 5. </span></p><p class=\"pt-0HLBpismo-000340\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Wszystkie sp\u00f3\u0142ki z Grupy Kapita\u0142owej TESGAS obj\u0119te s\u0105 konsolidacj\u0105, a konsolidacja sprawozda\u0144 finansowych odbywa si\u0119 metod\u0105 pe\u0142n\u0105. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Metoda konsolidacji pe\u0142nej polega na \u0142\u0105czeniu sprawozda\u0144 finansowych Sp\u00f3\u0142ki dominuj\u0105cej oraz sp\u00f3\u0142ek zale\u017cnych poprzez zsumowanie, w pe\u0142nej warto\u015bci, poszczeg\u00f3lnych pozycji aktyw\u00f3w, zobowi\u0105za\u0144, kapita\u0142u w\u0142asnego, przychod\u00f3w oraz koszt\u00f3w. W celu zaprezentowania Grupy Kapita\u0142owej w taki spos\u00f3b, jak gdyby stanowi\u0142a ona pojedyncz\u0105 jednostk\u0119 gospodarcz\u0105 dokonuje si\u0119 nast\u0119puj\u0105cych wy\u0142\u0105cze\u0144:</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">na moment nabycia kontroli ujmowana jest warto\u015b\u0107 firmy lub zysk zgodnie z MSSF 3,</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">okre\u015blane s\u0105 i prezentowane oddzielnie udzia\u0142y niedaj\u0105ce kontroli,</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">salda rozlicze\u0144 mi\u0119dzy sp\u00f3\u0142kami Grupy Kapita\u0142owej i transakcje (przychody, koszty, dywidendy) wy\u0142\u0105cza si\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000346\"><br/><span class=\"pt-000389\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">w ca\u0142o\u015bci,</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">wy\u0142\u0105czeniu podlegaj\u0105 zyski i straty z tytu\u0142u transakcji zawieranych wewn\u0105trz Grupy Kapita\u0142owej, kt\u00f3re s\u0105 uj\u0119te w warto\u015bci bilansowej aktyw\u00f3w takich jak zapasy, \u015brodki trwa\u0142e i nale\u017cno\u015bci z tytu\u0142u us\u0142ug budowlanych. Straty z tytu\u0142u transakcji wewn\u0105trz Grupy analizowane s\u0105 pod k\u0105tem utraty warto\u015bci aktyw\u00f3w z perspektywy Grupy,</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">ujmuje si\u0119 podatek odroczony z tytu\u0142u r\u00f3\u017cnic przej\u015bciowych wynikaj\u0105cych z wy\u0142\u0105czenia zysk\u00f3w i strat osi\u0105gni\u0119tych na transakcjach zawartych wewn\u0105trz Grupy Kapita\u0142owej (zgodnie z MSR 12). </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Udzia\u0142y niedaj\u0105ce kontroli wykazywane s\u0105 w odr\u0119bnej pozycji kapita\u0142\u00f3w w\u0142asnych i reprezentuj\u0105 t\u0119 cz\u0119\u015b\u0107 dochod\u00f3w ca\u0142kowitych oraz aktyw\u00f3w netto sp\u00f3\u0142ek zale\u017cnych, kt\u00f3re przypadaj\u0105 na podmioty inne ni\u017c sp\u00f3\u0142ki Grupy Kapita\u0142owej. Grupa alokuje dochody ca\u0142kowite sp\u00f3\u0142ek zale\u017cnych pomi\u0119dzy akcjonariuszy Sp\u00f3\u0142ki dominuj\u0105cej oraz podmioty niekontroluj\u0105ce na podstawie ich udzia\u0142u we w\u0142asno\u015bci.\u00a0\u00a0</span><a class=\"pt-000084\" id=\"XBRLBlock_599813526_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_521710459_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__328903946_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForBusinessCombinationsAndGoodwillExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A121eb817c33943feb3c6d2b8bba069fb_434": {
   "value": "<p class=\"pt-0HLBpismo\"><a class=\"pt-000084\" id=\"XBRLBlock_1117067079_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1260621035_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Transakcje z podmiotami niekontroluj\u0105cymi, kt\u00f3re nie skutkuj\u0105 utrat\u0105 kontroli przez Sp\u00f3\u0142k\u0119 dominuj\u0105c\u0105, Grupa traktuje jak transakcje kapita\u0142owe: </span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">sprzeda\u017c cz\u0119\u015bciowa udzia\u0142\u00f3w na rzecz podmiot\u00f3w niekontroluj\u0105cych - r\u00f3\u017cnica pomi\u0119dzy cen\u0105 sprzeda\u017cy </span><span class=\"pt-Domylnaczcionkaakapitu-000346\"><br/><span class=\"pt-000389\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">a warto\u015bci\u0105 bilansow\u0105 aktyw\u00f3w netto sp\u00f3\u0142ki zale\u017cnej, przypadaj\u0105cych na udzia\u0142y sprzedane podmiotom niekontroluj\u0105cym, ujmowana jest bezpo\u015brednio w kapitale w pozycji \u201dZyski zatrzymane\u201d</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">nabycie udzia\u0142\u00f3w od podmiot\u00f3w niekontroluj\u0105cych - r\u00f3\u017cnica pomi\u0119dzy cen\u0105 nabycia a warto\u015bci\u0105 bilansow\u0105 aktyw\u00f3w netto nabytych od podmiot\u00f3w niekontroluj\u0105cych ujmowana jest bezpo\u015brednio w kapitale w pozycji \u201eZyski zatrzymane\u201d.</span><a class=\"pt-000084\" id=\"XBRLBlock_1117067079_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1260621035_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForTransactionsWithNoncontrollingInterestsExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Ac104f0a1a4ae4b44a3d025a8ed5d9d4d_439": {
   "value": "<p class=\"pt-0HLBpismo\"><a class=\"pt-000084\" id=\"XBRLBlock__481679316_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1505923729_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Transakcje wyra\u017cone w walutach innych ni\u017c polski z\u0142oty s\u0105 przeliczane na z\u0142ote polskie przy zastosowaniu kursu obowi\u0105zuj\u0105cego w dniu zawarcia transakcji (kurs spot). </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Na dzie\u0144 bilansowy pozycje pieni\u0119\u017cne wyra\u017cone w walutach innych ni\u017c polski z\u0142oty s\u0105 przeliczane na z\u0142ote polskie przy zastosowaniu kursu zamkni\u0119cia obowi\u0105zuj\u0105cego na koniec okresu sprawozdawczego tj. \u015bredniego kursu ustalonego dla danej waluty przez </span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Narodowy Bank Polski. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Niepieni\u0119\u017cne pozycje ujmowane wed\u0142ug kosztu historycznego, wyra\u017conego w walucie obcej, s\u0105 wykazywane po kursie historycznym z dnia transakcji. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Niepieni\u0119\u017cne pozycje ewidencjonowane wed\u0142ug warto\u015bci godziwej, wyra\u017conej w\u00a0walucie obcej, wyceniane s\u0105 wed\u0142ug kursu wymiany z\u00a0dnia ustalenia warto\u015bci godziwej tj. </span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u015bredniego kursu ustalonego dla danej waluty przez </span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Narodowy Bank Polski. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">R\u00f3\u017cnice kursowe powsta\u0142e z rozliczenia transakcji lub przeliczenia pozycji pieni\u0119\u017cnych innych ni\u017c instrumenty pochodne, ujmowane s\u0105 odpowiednio w pozycji przychod\u00f3w lub koszt\u00f3w finansowych w kwocie netto, za wyj\u0105tkiem </span><span class=\"pt-Domylnaczcionkaakapitu-000057\">r\u00f3\u017cnic kursowych kapitalizowanych w warto\u015bci aktyw\u00f3w w przypadkach okre\u015blonych zasadami rachunkowo\u015bci (przedstawione w punkcie dotycz\u0105cym koszt\u00f3w finansowania zewn\u0119trznego).\u00a0</span><a class=\"pt-000084\" id=\"XBRLBlock__481679316_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1505923729_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForForeignCurrencyTranslationExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Ae322cea90994487784e59ad9500eb8c8_441": {
   "value": "<h6 class=\"pt-Nagwek6\"><a class=\"pt-000084\" id=\"XBRLBlock_1486701119_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__182796397_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000387\">Koszty finansowania zewn\u0119trznego</span></h6><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Koszty finansowania, kt\u00f3re mo\u017cna bezpo\u015brednio przyporz\u0105dkowa\u0107 nabyciu, budowie lub wytworzeniu dostosowywanego sk\u0142adnika aktyw\u00f3w, aktywuje si\u0119 jako cz\u0119\u015b\u0107 ceny nabycia lub kosztu wytworzenia tego sk\u0142adnika aktyw\u00f3w. Na koszty finansowania zewn\u0119trznego sk\u0142adaj\u0105 si\u0119 odsetki oraz zyski lub straty z tytu\u0142u r\u00f3\u017cnic kursowych do wysoko\u015bci, kt\u00f3ra koryguje koszty odsetek. Grupa finansuj\u0105c cz\u0119\u015b\u0107 kontrakt\u00f3w kredytem obrotowym, dedykowanym do realizacji poszczeg\u00f3lnej budowy, zaliczka bezpo\u015brednie koszty finansowania kontrakt\u00f3w (odsetki, prowizje i inne op\u0142aty) do koszt\u00f3w operacyjnych dzia\u0142alno\u015bci, kt\u00f3re zwi\u0119kszaj\u0105 techniczny koszt wytworzenia poszczeg\u00f3lnych bud\u00f3w.\u00a0</span><a class=\"pt-000084\" id=\"XBRLBlock_1486701119_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__182796397_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForBorrowingCostsExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A72155041a5474761af072631c66a0b08_2061534590": {
   "value": "<h6 class=\"pt-Nagwek6\"><a class=\"pt-000084\" id=\"XBRLBlock__651035680_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_265288021_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000387\">Warto\u015b\u0107 firmy</span></h6><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015b\u0107 firmy ujmowana jest pocz\u0105tkowo zgodnie z MSSF 3.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015b\u0107 firmy (zysk) kalkulowana jest jako r\u00f3\u017cnica dw\u00f3ch warto\u015bci:</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">suma zap\u0142aty przekazanej za kontrol\u0119, udzia\u0142\u00f3w niedaj\u0105cych kontroli oraz warto\u015bci godziwej pakiet\u00f3w udzia\u0142\u00f3w (akcji) posiadanych w jednostce przejmowanej przed dat\u0105 przej\u0119cia oraz</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">warto\u015b\u0107 godziwa mo\u017cliwych do zidentyfikowania przej\u0119tych aktyw\u00f3w netto jednostki.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nadwy\u017cka sumy skalkulowanej w spos\u00f3b wskazany powy\u017cej ponad warto\u015b\u0107 godziw\u0105 mo\u017cliwych do zidentyfikowania przej\u0119tych aktyw\u00f3w netto jednostki jest ujmowana w aktywach skonsolidowanego bilansu jako warto\u015b\u0107 firmy. Warto\u015b\u0107 firmy odpowiada p\u0142atno\u015bci dokonanej przez przejmuj\u0105cego w oczekiwaniu na przysz\u0142e korzy\u015bci ekonomiczne z tytu\u0142u aktyw\u00f3w, kt\u00f3rych nie mo\u017cna pojedynczo zidentyfikowa\u0107 ani osobno uj\u0105\u0107. Po pocz\u0105tkowym uj\u0119ciu warto\u015b\u0107 firmy zostaje wyceniona wed\u0142ug ceny nabycia pomniejszonej o \u0142\u0105czne odpisy z tytu\u0142u utraty warto\u015bci. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015bci firmy nie amortyzuje si\u0119, zamiast tego corocznie przeprowadzany jest test na utrat\u0119 warto\u015bci zgodnie z MSR\u00a036 (patrz podpunkt dotycz\u0105cy utraty warto\u015bci niefinansowych aktyw\u00f3w trwa\u0142ych).</span><a class=\"pt-000084\" id=\"XBRLBlock__651035680_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_265288021_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForGoodwillExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A7c485c5a54524b21824558d206d22404_446": {
   "value": "<h6 class=\"pt-Nagwek6-000390\"><a class=\"pt-000084\" id=\"XBRLBlock__449390576_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__800709187_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000387\">Warto\u015bci niematerialne </span></h6><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015bci niematerialne obejmuj\u0105 znaki towarowe, patenty i licencje, oprogramowanie komputerowe, koszty prac rozwojowych oraz pozosta\u0142e warto\u015bci niematerialne, kt\u00f3re spe\u0142niaj\u0105 kryteria uj\u0119cia okre\u015blone w MSR 38. W pozycji tej wykazywane s\u0105 r\u00f3wnie\u017c warto\u015bci niematerialne, kt\u00f3re nie zosta\u0142y jeszcze oddane do u\u017cytkowania (warto\u015bci niematerialne w trakcie wytwarzania).</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><a class=\"pt-000084\" id=\"XBRLBlock_1792607670_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015bci niematerialne na dzie\u0144 bilansowy wykazywane s\u0105 wed\u0142ug ceny nabycia lub kosztu wytworzenia pomniejszonych </span><span class=\"pt-Domylnaczcionkaakapitu-000346\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">o umorzenie oraz odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci. Warto\u015bci niematerialne o okre\u015blonym okresie u\u017cytkowania amortyzowane s\u0105 metod\u0105 liniow\u0105 przez okres ich ekonomicznej u\u017cyteczno\u015bci. Okresy u\u017cytkowania poszczeg\u00f3lnych warto\u015bci niematerialnych poddawane s\u0105 corocznej weryfikacji, a w razie konieczno\u015bci korygowane od pocz\u0105tku nast\u0119pnego roku obrotowego. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Przewidywany okres u\u017cytkowania dla poszczeg\u00f3lnych grup warto\u015bci niematerialnych wynosi:</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-000391\"></td><td class=\"pt-000392\"></td></tr><tr class=\"pt-000214\"><td class=\"pt-000393\"><p class=\"pt-0HLBpismo-000361\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Grupa</span></p></td><td class=\"pt-000394\"><p class=\"pt-0HLBpismo-000353\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Okres</span></p></td></tr><tr class=\"pt-000214\"><td class=\"pt-000395\"><p class=\"pt-0HLBpismo-000358\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Oprogramowanie komputerowe</span></p></td><td class=\"pt-000396\"><p class=\"pt-0HLBpismo-000353\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2-15 lat</span></p></td></tr></table></div><p class=\"pt-0HLBpismo\"><span class=\"pt-000012\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Koszty zwi\u0105zane z utrzymaniem oprogramowania, ponoszone w okresach p\u00f3\u017aniejszych, ujmowane s\u0105 jako koszt okresu w momencie ich poniesienia.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Koszty prac badawczych s\u0105 ujmowane w rachunku zysk\u00f3w i strat w momencie ich poniesienia. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zyski lub straty wynik\u0142e ze zbycia warto\u015bci niematerialnych s\u0105 okre\u015blane jako r\u00f3\u017cnica pomi\u0119dzy przychodami ze sprzeda\u017cy </span><span class=\"pt-Domylnaczcionkaakapitu-000346\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">a warto\u015bci\u0105 netto tych warto\u015bci niematerialnych i s\u0105 ujmowane w rachunku zysk\u00f3w i strat w pozosta\u0142ych przychodach lub kosztach operacyjnych. \u00a0</span><a class=\"pt-000084\" id=\"XBRLBlock__449390576_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__800709187_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1792607670_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsOtherThanGoodwillExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A34983f1a843a4b16b2d251f679e7e4ed_447": {
   "value": "<p class=\"pt-0HLBpismo\"><a class=\"pt-000084\" id=\"XBRLBlock_1792607670_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015bci niematerialne na dzie\u0144 bilansowy wykazywane s\u0105 wed\u0142ug ceny nabycia lub kosztu wytworzenia pomniejszonych </span><span class=\"pt-Domylnaczcionkaakapitu-000346\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">o umorzenie oraz odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci. Warto\u015bci niematerialne o okre\u015blonym okresie u\u017cytkowania amortyzowane s\u0105 metod\u0105 liniow\u0105 przez okres ich ekonomicznej u\u017cyteczno\u015bci. Okresy u\u017cytkowania poszczeg\u00f3lnych warto\u015bci niematerialnych poddawane s\u0105 corocznej weryfikacji, a w razie konieczno\u015bci korygowane od pocz\u0105tku nast\u0119pnego roku obrotowego. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Przewidywany okres u\u017cytkowania dla poszczeg\u00f3lnych grup warto\u015bci niematerialnych wynosi:</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-000391\"></td><td class=\"pt-000392\"></td></tr><tr class=\"pt-000214\"><td class=\"pt-000393\"><p class=\"pt-0HLBpismo-000361\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Grupa</span></p></td><td class=\"pt-000394\"><p class=\"pt-0HLBpismo-000353\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Okres</span></p></td></tr><tr class=\"pt-000214\"><td class=\"pt-000395\"><p class=\"pt-0HLBpismo-000358\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Oprogramowanie komputerowe</span></p></td><td class=\"pt-000396\"><p class=\"pt-0HLBpismo-000353\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2-15 lat</span></p></td></tr></table></div><p class=\"pt-0HLBpismo\"><span class=\"pt-000012\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Koszty zwi\u0105zane z utrzymaniem oprogramowania, ponoszone w okresach p\u00f3\u017aniejszych, ujmowane s\u0105 jako koszt okresu w momencie ich poniesienia.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Koszty prac badawczych s\u0105 ujmowane w rachunku zysk\u00f3w i strat w momencie ich poniesienia. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zyski lub straty wynik\u0142e ze zbycia warto\u015bci niematerialnych s\u0105 okre\u015blane jako r\u00f3\u017cnica pomi\u0119dzy przychodami ze sprzeda\u017cy </span><span class=\"pt-Domylnaczcionkaakapitu-000346\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">a warto\u015bci\u0105 netto tych warto\u015bci niematerialnych i s\u0105 ujmowane w rachunku zysk\u00f3w i strat w pozosta\u0142ych przychodach lub kosztach operacyjnych. \u00a0</span><a class=\"pt-000084\" id=\"XBRLBlock__449390576_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__800709187_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1792607670_end\"></a></p><h6 class=\"pt-Nagwek6\"><a class=\"pt-000084\" id=\"XBRLBlock__2135599786_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1567696351_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_269839128_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000387\">Rzeczowe aktywa trwa\u0142e</span></h6><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Rzeczowe aktywa trwa\u0142e pocz\u0105tkowo ujmowane s\u0105 wed\u0142ug ceny nabycia lub kosztu wytworzenia. Cen\u0119 nabycia zwi\u0119kszaj\u0105 wszystkie koszty zwi\u0105zane bezpo\u015brednio z zakupem i przystosowaniem sk\u0142adnika maj\u0105tku do stanu zdatnego do u\u017cytkowania. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Wieczyste prawo u\u017cytkowania gruntu Grupa Kapita\u0142owa wykazuje jako rzeczowe aktywa trwa\u0142e. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Po pocz\u0105tkowym uj\u0119ciu rzeczowe aktywa trwa\u0142e wykazywane s\u0105 wed\u0142ug ceny nabycia lub kosztu wytworzenia pomniejszonych o umorzenie oraz odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci. Rzeczowe aktywa trwa\u0142e w trakcie wytwarzania nie podlegaj\u0105 amortyzacji do czasu zako\u0144czenia budowy lub monta\u017cu i przekazania \u015brodka trwa\u0142ego do u\u017cywania. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Amortyzacja jest naliczana metod\u0105 liniow\u0105 lub degresywn\u0105 przez szacowany okres u\u017cytkowania danego sk\u0142adnika aktyw\u00f3w, kt\u00f3ry dla poszczeg\u00f3lnych grup rzeczowych aktyw\u00f3w trwa\u0142ych wynosi:</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-000391\"></td><td class=\"pt-000392\"></td></tr><tr class=\"pt-000214\"><td class=\"pt-000393\"><p class=\"pt-0HLBpismo-000358\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Grupa</span></p></td><td class=\"pt-000394\"><p class=\"pt-0HLBpismo-000353\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Okres</span></p></td></tr><tr class=\"pt-000214\"><td class=\"pt-000395\"><p class=\"pt-0HLBpismo-000358\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Budynki i budowle</span></p></td><td class=\"pt-000397\"><p class=\"pt-0HLBpismo-000353\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">10-45 lat</span></p></td></tr><tr class=\"pt-000214\"><td class=\"pt-000395\"><p class=\"pt-0HLBpismo-000358\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Maszyny i urz\u0105dzenia</span></p></td><td class=\"pt-000397\"><p class=\"pt-0HLBpismo-000353\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3-40 lat</span></p></td></tr><tr class=\"pt-000214\"><td class=\"pt-000395\"><p class=\"pt-0HLBpismo-000358\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u015arodki transportu</span></p></td><td class=\"pt-000397\"><p class=\"pt-0HLBpismo-000353\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2,5-30 lat</span></p></td></tr><tr class=\"pt-000214\"><td class=\"pt-000395\"><p class=\"pt-0HLBpismo-000358\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e \u015brodki trwa\u0142e</span></p></td><td class=\"pt-000397\"><p class=\"pt-0HLBpismo-000353\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2-25 lat</span></p></td></tr></table></div><p class=\"pt-0HLBpismo\"><span class=\"pt-000012\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">W pozycji rzeczowych aktyw\u00f3w trwa\u0142ych Grupa ujmuje dzie\u0142a sztuki, kt\u00f3re wycenia w cenie nabycia pomniejszonej o odpisy z tytu\u0142u utraty warto\u015bci. </span></p><p class=\"pt-0HLBpismo-000340\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Rozpocz\u0119cie amortyzacji nast\u0119puje w miesi\u0105cu nast\u0119pnym po dostosowaniu sk\u0142adnika aktyw\u00f3w do miejsca i warunk\u00f3w potrzebnych do rozpocz\u0119cia jego funkcjonowania. W ocenie Zarz\u0105du Sp\u00f3\u0142ki dominuj\u0105cej rozpocz\u0119cie amortyzacji w miesi\u0105cu nast\u0119pnym, a nie w momencie, w kt\u00f3rym \u015brodek trwa\u0142y jest dost\u0119pny do u\u017cytkowania, nie wp\u0142ywa na rzetelno\u015b\u0107 wyceny rzeczowych aktyw\u00f3w trwa\u0142ych i nie zniekszta\u0142ca wyniku finansowego. Ekonomiczne okresy u\u017cyteczno\u015bci oraz metody amortyzacji s\u0105 weryfikowane raz w roku, powoduj\u0105c ewentualn\u0105 korekt\u0119 odpis\u00f3w amortyzacyjnych w kolejnych latach.</span><span class=\"pt-Domylnaczcionkaakapitu-000057\"> Przy</span></p><p class=\"pt-0HLBpismo-000340\"><span class=\"pt-Domylnaczcionkaakapitu-000057\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">ustalaniu ekonomicznych okres\u00f3w u\u017cytkowania \u015brodk\u00f3w trwa\u0142ych Emitent poza czynnikami fizyczno-technicznymi danego aktywa trwa\u0142ego, analizuje jego wp\u0142yw na \u015brodowisko. </span></p><p class=\"pt-0HLBpismo-000340\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u015arodki trwa\u0142e s\u0105 dzielone na cz\u0119\u015bci sk\u0142adowe b\u0119d\u0105ce pozycjami o istotnej warto\u015bci, dla kt\u00f3rych mo\u017cna przyporz\u0105dkowa\u0107 odr\u0119bny okres ekonomicznej u\u017cyteczno\u015bci. Cz\u0119\u015bci\u0105 sk\u0142adow\u0105 s\u0105 r\u00f3wnie\u017c koszty generalnych przegl\u0105d\u00f3w oraz istotne cz\u0119\u015bci zamienne i wyposa\u017cenie, je\u017celi b\u0119d\u0105 wykorzystywane przez okres d\u0142u\u017cszy ni\u017c rok. Bie\u017c\u0105ce koszty utrzymania poniesione po dacie oddania \u015brodka trwa\u0142ego do u\u017cywania, takie jak koszty konserwacji i napraw, ujmowane s\u0105 w rachunku zysk\u00f3w i strat w\u00a0momencie ich poniesienia. </span></p><p class=\"pt-0HLBpismo-000340\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Dana pozycja rzeczowych aktyw\u00f3w trwa\u0142ych mo\u017ce zosta\u0107 usuni\u0119ta z bilansu po dokonaniu jej zbycia lub w przypadku, gdy nie s\u0105 spodziewane \u017cadne ekonomiczne korzy\u015bci wynikaj\u0105ce z dalszego u\u017cytkowania takiego sk\u0142adnika aktyw\u00f3w. Zyski lub straty wynik\u0142e ze sprzeda\u017cy, likwidacji lub zaprzestania u\u017cytkowania \u015brodk\u00f3w trwa\u0142ych s\u0105 okre\u015blane jako r\u00f3\u017cnica pomi\u0119dzy przychodami ze sprzeda\u017cy a warto\u015bci\u0105 netto tych \u015brodk\u00f3w trwa\u0142ych i s\u0105 ujmowane w rachunku zysk\u00f3w i strat </span><span class=\"pt-Domylnaczcionkaakapitu-000346\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">w pozosta\u0142ych przychodach lub kosztach operacyjnych.</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span><a class=\"pt-000084\" id=\"XBRLBlock__2135599786_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1567696351_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_269839128_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDepreciationExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A4051847a291e4f5392cf1b6fafbdc408_265422834": {
   "value": "<h6 class=\"pt-Nagwek6\"><a class=\"pt-000084\" id=\"XBRLBlock__2135599786_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1567696351_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_269839128_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000387\">Rzeczowe aktywa trwa\u0142e</span></h6><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Rzeczowe aktywa trwa\u0142e pocz\u0105tkowo ujmowane s\u0105 wed\u0142ug ceny nabycia lub kosztu wytworzenia. Cen\u0119 nabycia zwi\u0119kszaj\u0105 wszystkie koszty zwi\u0105zane bezpo\u015brednio z zakupem i przystosowaniem sk\u0142adnika maj\u0105tku do stanu zdatnego do u\u017cytkowania. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Wieczyste prawo u\u017cytkowania gruntu Grupa Kapita\u0142owa wykazuje jako rzeczowe aktywa trwa\u0142e. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Po pocz\u0105tkowym uj\u0119ciu rzeczowe aktywa trwa\u0142e wykazywane s\u0105 wed\u0142ug ceny nabycia lub kosztu wytworzenia pomniejszonych o umorzenie oraz odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci. Rzeczowe aktywa trwa\u0142e w trakcie wytwarzania nie podlegaj\u0105 amortyzacji do czasu zako\u0144czenia budowy lub monta\u017cu i przekazania \u015brodka trwa\u0142ego do u\u017cywania. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Amortyzacja jest naliczana metod\u0105 liniow\u0105 lub degresywn\u0105 przez szacowany okres u\u017cytkowania danego sk\u0142adnika aktyw\u00f3w, kt\u00f3ry dla poszczeg\u00f3lnych grup rzeczowych aktyw\u00f3w trwa\u0142ych wynosi:</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-000391\"></td><td class=\"pt-000392\"></td></tr><tr class=\"pt-000214\"><td class=\"pt-000393\"><p class=\"pt-0HLBpismo-000358\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Grupa</span></p></td><td class=\"pt-000394\"><p class=\"pt-0HLBpismo-000353\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Okres</span></p></td></tr><tr class=\"pt-000214\"><td class=\"pt-000395\"><p class=\"pt-0HLBpismo-000358\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Budynki i budowle</span></p></td><td class=\"pt-000397\"><p class=\"pt-0HLBpismo-000353\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">10-45 lat</span></p></td></tr><tr class=\"pt-000214\"><td class=\"pt-000395\"><p class=\"pt-0HLBpismo-000358\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Maszyny i urz\u0105dzenia</span></p></td><td class=\"pt-000397\"><p class=\"pt-0HLBpismo-000353\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3-40 lat</span></p></td></tr><tr class=\"pt-000214\"><td class=\"pt-000395\"><p class=\"pt-0HLBpismo-000358\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u015arodki transportu</span></p></td><td class=\"pt-000397\"><p class=\"pt-0HLBpismo-000353\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2,5-30 lat</span></p></td></tr><tr class=\"pt-000214\"><td class=\"pt-000395\"><p class=\"pt-0HLBpismo-000358\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e \u015brodki trwa\u0142e</span></p></td><td class=\"pt-000397\"><p class=\"pt-0HLBpismo-000353\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2-25 lat</span></p></td></tr></table></div><p class=\"pt-0HLBpismo\"><span class=\"pt-000012\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">W pozycji rzeczowych aktyw\u00f3w trwa\u0142ych Grupa ujmuje dzie\u0142a sztuki, kt\u00f3re wycenia w cenie nabycia pomniejszonej o odpisy z tytu\u0142u utraty warto\u015bci. </span></p><p class=\"pt-0HLBpismo-000340\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Rozpocz\u0119cie amortyzacji nast\u0119puje w miesi\u0105cu nast\u0119pnym po dostosowaniu sk\u0142adnika aktyw\u00f3w do miejsca i warunk\u00f3w potrzebnych do rozpocz\u0119cia jego funkcjonowania. W ocenie Zarz\u0105du Sp\u00f3\u0142ki dominuj\u0105cej rozpocz\u0119cie amortyzacji w miesi\u0105cu nast\u0119pnym, a nie w momencie, w kt\u00f3rym \u015brodek trwa\u0142y jest dost\u0119pny do u\u017cytkowania, nie wp\u0142ywa na rzetelno\u015b\u0107 wyceny rzeczowych aktyw\u00f3w trwa\u0142ych i nie zniekszta\u0142ca wyniku finansowego. Ekonomiczne okresy u\u017cyteczno\u015bci oraz metody amortyzacji s\u0105 weryfikowane raz w roku, powoduj\u0105c ewentualn\u0105 korekt\u0119 odpis\u00f3w amortyzacyjnych w kolejnych latach.</span><span class=\"pt-Domylnaczcionkaakapitu-000057\"> Przy</span></p><p class=\"pt-0HLBpismo-000340\"><span class=\"pt-Domylnaczcionkaakapitu-000057\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">ustalaniu ekonomicznych okres\u00f3w u\u017cytkowania \u015brodk\u00f3w trwa\u0142ych Emitent poza czynnikami fizyczno-technicznymi danego aktywa trwa\u0142ego, analizuje jego wp\u0142yw na \u015brodowisko. </span></p><p class=\"pt-0HLBpismo-000340\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u015arodki trwa\u0142e s\u0105 dzielone na cz\u0119\u015bci sk\u0142adowe b\u0119d\u0105ce pozycjami o istotnej warto\u015bci, dla kt\u00f3rych mo\u017cna przyporz\u0105dkowa\u0107 odr\u0119bny okres ekonomicznej u\u017cyteczno\u015bci. Cz\u0119\u015bci\u0105 sk\u0142adow\u0105 s\u0105 r\u00f3wnie\u017c koszty generalnych przegl\u0105d\u00f3w oraz istotne cz\u0119\u015bci zamienne i wyposa\u017cenie, je\u017celi b\u0119d\u0105 wykorzystywane przez okres d\u0142u\u017cszy ni\u017c rok. Bie\u017c\u0105ce koszty utrzymania poniesione po dacie oddania \u015brodka trwa\u0142ego do u\u017cywania, takie jak koszty konserwacji i napraw, ujmowane s\u0105 w rachunku zysk\u00f3w i strat w\u00a0momencie ich poniesienia. </span></p><p class=\"pt-0HLBpismo-000340\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Dana pozycja rzeczowych aktyw\u00f3w trwa\u0142ych mo\u017ce zosta\u0107 usuni\u0119ta z bilansu po dokonaniu jej zbycia lub w przypadku, gdy nie s\u0105 spodziewane \u017cadne ekonomiczne korzy\u015bci wynikaj\u0105ce z dalszego u\u017cytkowania takiego sk\u0142adnika aktyw\u00f3w. Zyski lub straty wynik\u0142e ze sprzeda\u017cy, likwidacji lub zaprzestania u\u017cytkowania \u015brodk\u00f3w trwa\u0142ych s\u0105 okre\u015blane jako r\u00f3\u017cnica pomi\u0119dzy przychodami ze sprzeda\u017cy a warto\u015bci\u0105 netto tych \u015brodk\u00f3w trwa\u0142ych i s\u0105 ujmowane w rachunku zysk\u00f3w i strat </span><span class=\"pt-Domylnaczcionkaakapitu-000346\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">w pozosta\u0142ych przychodach lub kosztach operacyjnych.</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span><a class=\"pt-000084\" id=\"XBRLBlock__2135599786_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1567696351_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_269839128_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForPropertyPlantAndEquipmentExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A3d24e0a4db744495b0002fc4b930801b_451": {
   "value": "<h6 class=\"pt-Nagwek6\"><a class=\"pt-000084\" id=\"XBRLBlock_1336466301_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_153232366_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000387\">Aktywa w leasingu</span></h6><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">W przypadku wprowadzenia aktywa do u\u017cytkowania Grupa ocenia czy umowa jest leasingiem, czy zawiera leasing. Umowa jest leasingiem, je\u017celi na jej mocy przekazuje si\u0119 prawo do kontroli u\u017cytkowania zidentyfikowanego sk\u0142adnika aktyw\u00f3w na dany okres w zamian za wynagrodzenie.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Uj\u0119cie leasingu nast\u0119puje w dacie rozpocz\u0119cia u\u017cytkowania przedmiotu leasingu. Grupa ujmuje sk\u0142adnik aktyw\u00f3w z tytu\u0142u prawa do u\u017cytkowania oraz drugostronnie zobowi\u0105zanie z tytu\u0142u leasingu. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Sk\u0142adnik aktyw\u00f3w z tytu\u0142u prawa do u\u017cytkowania pocz\u0105tkowo wycenia si\u0119 wed\u0142ug kosztu, kt\u00f3ry obejmuje kwot\u0119 pocz\u0105tkowej wyceny zobowi\u0105zania z tytu\u0142u leasingu, powi\u0119kszon\u0105 o: </span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">op\u0142aty leasingowe zap\u0142acone w dacie rozpocz\u0119cia lub przed ni\u0105, pomniejszone o zach\u0119ty leasingowe; </span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">pocz\u0105tkowe koszty bezpo\u015brednie poniesione przez leasingobiorc\u0119; </span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">szacunek koszt\u00f3w, kt\u00f3re leasingobiorca ma ponie\u015b\u0107 w zwi\u0105zku z demonta\u017cem sk\u0142adnika aktyw\u00f3w/ przeprowadzeniem remontu miejsca, gdzie si\u0119 znajdowa\u0142 sk\u0142adnik lub remontem samego sk\u0142adnika aktyw\u00f3w.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Wycena zobowi\u0105zania z tytu\u0142u leasingu nast\u0119puje w wysoko\u015bci warto\u015bci bie\u017c\u0105cej op\u0142at leasingowych pozostaj\u0105cych do zap\u0142aty w dacie rozpocz\u0119cia u\u017cytkowania. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">P\u00f3\u017aniejsza wycena sk\u0142adnika aktyw\u00f3w z tytu\u0142u prawa do u\u017cytkowania nast\u0119puje w to\u017csamy spos\u00f3b jak inne \u015brodki trwa\u0142e. S\u0105 one amortyzowane wed\u0142ug takich samych zasad jak stosowane do w\u0142asnych aktyw\u00f3w Grupy. W sytuacji jednak, gdy brak jest wystarczaj\u0105cej pewno\u015bci, \u017ce Grupa uzyska tytu\u0142 w\u0142asno\u015bci przed ko\u0144cem okresu leasingu w\u00f3wczas dany sk\u0142adnik jest amortyzowany przez kr\u00f3tszy z dw\u00f3ch okres\u00f3w: szacowany okres u\u017cytkowania \u015brodka trwa\u0142ego lub okres leasingu.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">W przypadku sprzeda\u017cy aktywa w celu pobrania go w leasing zwrotny, kt\u00f3ry b\u0119dzie mia\u0142 charakter umowy leasingu, osi\u0105gni\u0119ta nadwy\u017cka przychodu ze sprzeda\u017cy ponad warto\u015b\u0107 bilansow\u0105 aktywa, pomniejsza warto\u015b\u0107 bilansow\u0105 aktywa.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">W przypadku u\u017cytkowania sk\u0142adnik\u00f3w na podstawie umowy najmu lub dzier\u017cawy, Emitent bada czy sk\u0142adniki te spe\u0142niaj\u0105 kryteria wy\u0142\u0105czenia ich ze stosowania zgodnie z MSSF 16 w wyniku zakwalifikowania ich do leasingu kr\u00f3tkoterminowego zgodnie z pkt. 5a MSSF 16 lub sk\u0142adnik bazowy ma nisk\u0105 warto\u015b\u0107 zgodnie z pkt. 5b MSSF 16. </span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Op\u0142aty leasingowe z tego tytu\u0142u ujmowane s\u0105 jako koszty w rachunku zysk\u00f3w i strat metod\u0105 liniow\u0105 przez okres trwania leasingu.</span><a class=\"pt-000084\" id=\"XBRLBlock_1336466301_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_153232366_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForLeasesExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A6b28264c0b8749f680f26596c49f29ff_454": {
   "value": "<h6 class=\"pt-Nagwek6\"><a class=\"pt-000084\" id=\"XBRLBlock_1178423335_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1430988756_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__784010868_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000387\">Utrata warto\u015bci niefinansowych aktyw\u00f3w trwa\u0142ych </span></h6><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Corocznemu testowi na utrat\u0119 warto\u015bci podlegaj\u0105 nast\u0119puj\u0105ce sk\u0142adniki aktyw\u00f3w:</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">warto\u015bci niematerialne o nieokre\u015blonym okresie u\u017cytkowania oraz </span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">warto\u015bci niematerialne, kt\u00f3re jeszcze nie s\u0105 u\u017cytkowane.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">W odniesieniu do pozosta\u0142ych sk\u0142adnik\u00f3w warto\u015bci niematerialnych oraz rzeczowych aktyw\u00f3w trwa\u0142ych dokonywana jest coroczna ocena, czy wyst\u0105pi\u0142y przes\u0142anki, kt\u00f3re mog\u0105 \u015bwiadczy\u0107 o utracie ich warto\u015bci. W razie stwierdzenia, \u017ce jakie\u015b zdarzenia lub okoliczno\u015bci mog\u0105 wskazywa\u0107 na trudno\u015b\u0107 w odzyskaniu warto\u015bci bilansowej danego sk\u0142adnika aktyw\u00f3w, przeprowadzany jest test na utrat\u0119 warto\u015bci.</span></p><p class=\"pt-0HLBpismo-000340\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Dla potrzeb przeprowadzenia testu na utrat\u0119 warto\u015bci aktywa grupowane s\u0105 na najni\u017cszym poziomie, na jakim generuj\u0105 przep\u0142ywy pieni\u0119\u017cne niezale\u017cnie od innych aktyw\u00f3w lub grup aktyw\u00f3w (tzw. o\u015brodki wypracowuj\u0105ce przep\u0142ywy pieni\u0119\u017cne). Sk\u0142adniki aktyw\u00f3w samodzielnie generuj\u0105ce przep\u0142ywy pieni\u0119\u017cne testowane s\u0105 indywidualnie. </span></p><p class=\"pt-0HLBpismo-000340\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Je\u017celi warto\u015b\u0107 bilansowa przekracza szacowan\u0105 warto\u015b\u0107 odzyskiwaln\u0105 aktyw\u00f3w, do kt\u00f3rych aktywa te nale\u017c\u0105, w\u00f3wczas warto\u015b\u0107 bilansowa jest obni\u017cana do poziomu warto\u015bci odzyskiwalnej. Warto\u015b\u0107 odzyskiwalna odpowiada wy\u017cszej </span><span class=\"pt-Domylnaczcionkaakapitu-000346\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">z nast\u0119puj\u0105cych dw\u00f3ch warto\u015bci: warto\u015bci godziwej pomniejszonej o koszty sprzeda\u017cy lub warto\u015bci u\u017cytkowej. Przy ustalaniu warto\u015bci u\u017cytkowej, szacowane przysz\u0142e przep\u0142ywy pieni\u0119\u017cne s\u0105 dyskontowane do warto\u015bci bie\u017c\u0105cej przy zastosowaniu stopy dyskontowej odzwierciedlaj\u0105cej aktualne oceny rynkowe warto\u015bci pieni\u0105dza w czasie oraz ryzyka zwi\u0105zanego z danym sk\u0142adnikiem aktyw\u00f3w.</span><span class=\"pt-Domylnaczcionkaakapitu-000398\"></span></p><p class=\"pt-0HLBpismo-000340\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci s\u0105 ujmowane w rachunku zysk\u00f3w i strat w pozycji pozosta\u0142ych koszt\u00f3w operacyjnych. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Na kolejne dni bilansowe oceniane s\u0105 przes\u0142anki wskazuj\u0105ce na mo\u017cliwo\u015b\u0107 odwr\u00f3cenia odpis\u00f3w aktualizuj\u0105cych. Odwr\u00f3cenie odpisu ujmowane jest w rachunku zysk\u00f3w i strat w pozycji pozosta\u0142ych przychod\u00f3w operacyjnych.</span><a class=\"pt-000084\" id=\"XBRLBlock_1178423335_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1430988756_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__784010868_end\"></a></p><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy na nale\u017cno\u015bci w\u0105tpliwe i po\u017cyczki szacowane s\u0105, gdy \u015bci\u0105gni\u0119cie pe\u0142nej kwoty nale\u017cno\u015bci przesta\u0142o by\u0107 prawdopodobne. Salda nale\u017cno\u015bci podlegaj\u0105 indywidualnej ocenie w przypadku d\u0142u\u017cnik\u00f3w zalegaj\u0105cych z zap\u0142at\u0105 lub gdy uzyskano obiektywne dowody, \u017ce d\u0142u\u017cnik mo\u017ce nie ui\u015bci\u0107 nale\u017cno\u015bci (np. trudna sytuacja finansowa d\u0142u\u017cnika, proces s\u0105dowy przeciwko d\u0142u\u017cnikowi, niekorzystne dla d\u0142u\u017cnika zmiany otoczenia gospodarczego). Grupa dokonuje r\u00f3wnie\u017c szacowania strat z tytu\u0142u ryzyka kredytowego zwi\u0105zanego z nieprzeterminowanymi aktywami finansowymi. Na podstawie zbudowanego modelu s\u0142u\u017c\u0105cego szacowania oczekiwanych strat z portfela nale\u017cno\u015bci Grupa dokonuje aktualizacji warto\u015bci nale\u017cno\u015bci.\u00a0\u00a0\u00a0</span><a class=\"pt-000084\" id=\"XBRLBlock_409029748_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__117942083_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_793268783_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000100\">utrata warto\u015bci pozosta\u0142ych aktyw\u00f3w niefinansowych</span><span class=\"pt-Domylnaczcionkaakapitu-000057\"> - w celu okre\u015blenia warto\u015bci u\u017cytkowej Zarz\u0105d szacuje prognozowane przep\u0142ywy pieni\u0119\u017cne oraz stop\u0119, kt\u00f3r\u0105 przep\u0142ywy dyskontowane s\u0105 do warto\u015bci bie\u017c\u0105cej (patrz podpunkt dotycz\u0105cy utraty warto\u015bci aktyw\u00f3w niefinansowych). W procesie wyceny warto\u015bci bie\u017c\u0105cej przysz\u0142ych przep\u0142yw\u00f3w dokonywane s\u0105 za\u0142o\u017cenia dotycz\u0105ce prognozowanych wynik\u00f3w finansowych. Za\u0142o\u017cenia te odnosz\u0105 si\u0119 do przysz\u0142ych zdarze\u0144 i okoliczno\u015bci. Faktycznie zrealizowane warto\u015bci mog\u0105 r\u00f3\u017cni\u0107 si\u0119 od szacowanych, co w kolejnych okresach sprawozdawczych mo\u017ce przyczyni\u0107 si\u0119 do znacz\u0105cych korekt warto\u015bci aktyw\u00f3w Grupy.</span><a class=\"pt-000084\" id=\"XBRLBlock__1770443466_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1242775435_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1004175398_end\"></a><a class=\"pt-000084\" id=\"XBRLTextBlock_1516134277_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1828867775_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1304986175_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_793268783_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A63ed7641dbe54d0bbc430e7a06d06552_453": {
   "value": "<h6 class=\"pt-Nagwek6\"><a class=\"pt-000084\" id=\"XBRLBlock_1178423335_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1430988756_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__784010868_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000387\">Utrata warto\u015bci niefinansowych aktyw\u00f3w trwa\u0142ych </span></h6><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Corocznemu testowi na utrat\u0119 warto\u015bci podlegaj\u0105 nast\u0119puj\u0105ce sk\u0142adniki aktyw\u00f3w:</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">warto\u015bci niematerialne o nieokre\u015blonym okresie u\u017cytkowania oraz </span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">warto\u015bci niematerialne, kt\u00f3re jeszcze nie s\u0105 u\u017cytkowane.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">W odniesieniu do pozosta\u0142ych sk\u0142adnik\u00f3w warto\u015bci niematerialnych oraz rzeczowych aktyw\u00f3w trwa\u0142ych dokonywana jest coroczna ocena, czy wyst\u0105pi\u0142y przes\u0142anki, kt\u00f3re mog\u0105 \u015bwiadczy\u0107 o utracie ich warto\u015bci. W razie stwierdzenia, \u017ce jakie\u015b zdarzenia lub okoliczno\u015bci mog\u0105 wskazywa\u0107 na trudno\u015b\u0107 w odzyskaniu warto\u015bci bilansowej danego sk\u0142adnika aktyw\u00f3w, przeprowadzany jest test na utrat\u0119 warto\u015bci.</span></p><p class=\"pt-0HLBpismo-000340\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Dla potrzeb przeprowadzenia testu na utrat\u0119 warto\u015bci aktywa grupowane s\u0105 na najni\u017cszym poziomie, na jakim generuj\u0105 przep\u0142ywy pieni\u0119\u017cne niezale\u017cnie od innych aktyw\u00f3w lub grup aktyw\u00f3w (tzw. o\u015brodki wypracowuj\u0105ce przep\u0142ywy pieni\u0119\u017cne). Sk\u0142adniki aktyw\u00f3w samodzielnie generuj\u0105ce przep\u0142ywy pieni\u0119\u017cne testowane s\u0105 indywidualnie. </span></p><p class=\"pt-0HLBpismo-000340\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Je\u017celi warto\u015b\u0107 bilansowa przekracza szacowan\u0105 warto\u015b\u0107 odzyskiwaln\u0105 aktyw\u00f3w, do kt\u00f3rych aktywa te nale\u017c\u0105, w\u00f3wczas warto\u015b\u0107 bilansowa jest obni\u017cana do poziomu warto\u015bci odzyskiwalnej. Warto\u015b\u0107 odzyskiwalna odpowiada wy\u017cszej </span><span class=\"pt-Domylnaczcionkaakapitu-000346\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">z nast\u0119puj\u0105cych dw\u00f3ch warto\u015bci: warto\u015bci godziwej pomniejszonej o koszty sprzeda\u017cy lub warto\u015bci u\u017cytkowej. Przy ustalaniu warto\u015bci u\u017cytkowej, szacowane przysz\u0142e przep\u0142ywy pieni\u0119\u017cne s\u0105 dyskontowane do warto\u015bci bie\u017c\u0105cej przy zastosowaniu stopy dyskontowej odzwierciedlaj\u0105cej aktualne oceny rynkowe warto\u015bci pieni\u0105dza w czasie oraz ryzyka zwi\u0105zanego z danym sk\u0142adnikiem aktyw\u00f3w.</span><span class=\"pt-Domylnaczcionkaakapitu-000398\"></span></p><p class=\"pt-0HLBpismo-000340\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci s\u0105 ujmowane w rachunku zysk\u00f3w i strat w pozycji pozosta\u0142ych koszt\u00f3w operacyjnych. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Na kolejne dni bilansowe oceniane s\u0105 przes\u0142anki wskazuj\u0105ce na mo\u017cliwo\u015b\u0107 odwr\u00f3cenia odpis\u00f3w aktualizuj\u0105cych. Odwr\u00f3cenie odpisu ujmowane jest w rachunku zysk\u00f3w i strat w pozycji pozosta\u0142ych przychod\u00f3w operacyjnych.</span><a class=\"pt-000084\" id=\"XBRLBlock_1178423335_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1430988756_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__784010868_end\"></a></p><a class=\"pt-000084\" id=\"XBRLBlock__1304986175_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_793268783_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000100\">utrata warto\u015bci pozosta\u0142ych aktyw\u00f3w niefinansowych</span><span class=\"pt-Domylnaczcionkaakapitu-000057\"> - w celu okre\u015blenia warto\u015bci u\u017cytkowej Zarz\u0105d szacuje prognozowane przep\u0142ywy pieni\u0119\u017cne oraz stop\u0119, kt\u00f3r\u0105 przep\u0142ywy dyskontowane s\u0105 do warto\u015bci bie\u017c\u0105cej (patrz podpunkt dotycz\u0105cy utraty warto\u015bci aktyw\u00f3w niefinansowych). W procesie wyceny warto\u015bci bie\u017c\u0105cej przysz\u0142ych przep\u0142yw\u00f3w dokonywane s\u0105 za\u0142o\u017cenia dotycz\u0105ce prognozowanych wynik\u00f3w finansowych. Za\u0142o\u017cenia te odnosz\u0105 si\u0119 do przysz\u0142ych zdarze\u0144 i okoliczno\u015bci. Faktycznie zrealizowane warto\u015bci mog\u0105 r\u00f3\u017cni\u0107 si\u0119 od szacowanych, co w kolejnych okresach sprawozdawczych mo\u017ce przyczyni\u0107 si\u0119 do znacz\u0105cych korekt warto\u015bci aktyw\u00f3w Grupy.</span><a class=\"pt-000084\" id=\"XBRLBlock__1770443466_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1242775435_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1004175398_end\"></a><a class=\"pt-000084\" id=\"XBRLTextBlock_1516134277_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1828867775_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1304986175_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_793268783_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfNonfinancialAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Adc1469b91535444b8736871d7c1515a2_456": {
   "value": "<h6 class=\"pt-Nagwek6\"><a class=\"pt-000084\" id=\"XBRLBlock__1189716036_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_908266972_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000387\">Nieruchomo\u015bci inwestycyjne</span></h6><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nieruchomo\u015b\u0107 inwestycyjna jest utrzymywana w posiadaniu ze wzgl\u0119du na przychody z czynsz\u00f3w oraz/ lub przyrost jej warto\u015bci i jest wyceniana w oparciu o model ceny nabycia lub kosztu wytworzenia. </span></p><p class=\"pt-0HLBpismo-000340\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Po pocz\u0105tkowym uj\u0119ciu nieruchomo\u015bci inwestycyjne wykazywane s\u0105 wed\u0142ug ceny nabycia lub kosztu wytworzenia pomniejszonych o umorzenie oraz odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci, wed\u0142ug zasad stosowanych dla rzeczowych aktyw\u00f3w trwa\u0142ych.</span></p><p class=\"pt-0HLBpismo-000399\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Amortyzacja jest naliczana metod\u0105 liniow\u0105 przez szacowany okres u\u017cytkowania danego sk\u0142adnika aktyw\u00f3w, kt\u00f3ry dla poszczeg\u00f3lnych grup rzeczowych aktyw\u00f3w trwa\u0142ych wynosi:</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-000400\"></td><td class=\"pt-000401\"></td></tr><tr class=\"pt-000214\"><td class=\"pt-000402\"><p class=\"pt-0HLBpismo-000358\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Grupa</span></p></td><td class=\"pt-000403\"><p class=\"pt-0HLBpismo-000353\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Okres</span></p></td></tr><tr class=\"pt-000214\"><td class=\"pt-000404\"><p class=\"pt-0HLBpismo-000358\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Budynki i budowle</span></p></td><td class=\"pt-000405\"><p class=\"pt-0HLBpismo-000353\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">45 lat</span></p></td></tr></table></div><p class=\"pt-StylTekstwramachpodpunktuPodkrelenieZlewej0cm\"><span class=\"pt-000406\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nieruchomo\u015b\u0107 inwestycyjn\u0105 usuwa si\u0119 z bilansu w momencie jej zbycia lub trwa\u0142ego wycofania </span><span class=\"pt-Domylnaczcionkaakapitu-000346\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">z u\u017cytkowania, je\u017celi nie oczekuje si\u0119 uzyskania w przysz\u0142o\u015bci \u017cadnych korzy\u015bci ekonomicznych.</span><a class=\"pt-000084\" id=\"XBRLBlock__1189716036_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_908266972_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForInvestmentPropertyExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A16126ce1cc304cf493ec3a0060206c83_459": {
   "value": "<h6 class=\"pt-Nagwek6\"><a class=\"pt-000084\" id=\"XBRLBlock_1312078171_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__58898222_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_741810332_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000387\">Instrumenty finansowe</span></h6><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Instrumentem finansowym jest ka\u017cda umowa, kt\u00f3ra skutkuje powstaniem sk\u0142adnika aktyw\u00f3w finansowych u jednej ze stron i jednocze\u015bnie zobowi\u0105zania finansowego lub instrumentu kapita\u0142owego u drugiej ze stron.</span></p><p class=\"pt-0HLBpismo-000340\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Sk\u0142adnik aktyw\u00f3w finansowych lub zobowi\u0105zanie finansowe jest wykazywane w bilansie, gdy sp\u00f3\u0142ka z Grupy staje si\u0119 stron\u0105 umowy tego instrumentu. Standaryzowane transakcje kupna i sprzeda\u017cy aktyw\u00f3w i zobowi\u0105za\u0144 finansowych ujmuje si\u0119 na dzie\u0144 zawarcia transakcji.</span></p><p class=\"pt-0HLBpismo-000340\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Sk\u0142adnik aktyw\u00f3w finansowych wy\u0142\u0105cza si\u0119 z bilansu w przypadku, gdy wynikaj\u0105ce z zawartej umowy prawa do korzy\u015bci ekonomicznych i ryzyka z niej wynikaj\u0105ce zosta\u0142y zrealizowane, wygas\u0142y lub Grupa si\u0119 ich zrzek\u0142a.</span></p><p class=\"pt-0HLBpismo-000340\"><a class=\"pt-000084\" id=\"XBRLBlock_1967198266_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa wy\u0142\u0105cza z bilansu zobowi\u0105zanie finansowe wtedy, gdy zobowi\u0105zanie wygas\u0142o, to znaczy, kiedy obowi\u0105zek okre\u015blony w umowie zosta\u0142 wype\u0142niony, umorzony lub wygas\u0142.</span><a class=\"pt-000084\" id=\"XBRLBlock_1967198266_end\"></a></p><p class=\"pt-0HLBpismo-000340\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Na dzie\u0144 nabycia aktywa i zobowi\u0105zania finansowe Grupa wycenia w warto\u015bci godziwej, czyli najcz\u0119\u015bciej wed\u0142ug warto\u015bci godziwej uiszczonej zap\u0142aty w przypadku sk\u0142adnika aktyw\u00f3w lub otrzymanej kwoty w przypadku zobowi\u0105zania. Koszty transakcji Grupa w\u0142\u0105cza do warto\u015bci pocz\u0105tkowej wyceny wszystkich aktyw\u00f3w i zobowi\u0105za\u0144 finansowych, poza kategori\u0105 aktyw\u00f3w i zobowi\u0105za\u0144 wycenianych w warto\u015bci godziwej poprzez wynik.</span></p><p class=\"pt-0HLBpismo-000340\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Na dzie\u0144 bilansowy aktywa oraz zobowi\u0105zania finansowe wyceniane s\u0105 wed\u0142ug zasad przedstawionych poni\u017cej.</span><a class=\"pt-000084\" id=\"XBRLBlock_1312078171_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__58898222_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_741810332_end\"></a></p><span class=\"pt-Domylnaczcionkaakapitu-000057\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy wyceniane s\u0105 w warto\u015bci godziwej przez rachunek zysk\u00f3w i strat 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 wyceny pozycji wycenianych w warto\u015bci godziwej przez wynik finansowy obejmuj\u0105 r\u00f3wnie\u017c przychody z tytu\u0142u odsetek i dywidendy.</span><a class=\"pt-000084\" id=\"XBRLBlock__863888311_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_989644673_end\"></a><h6 class=\"pt-Nagwek6\"><a class=\"pt-000084\" id=\"XBRLBlock_366338145_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_2100251993_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1578160390_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_2097581400_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000387\">Zobowi\u0105zania finansowe</span></h6><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Dla cel\u00f3w wyceny zobowi\u0105zania finansowe Grupa klasyfikuje z podzia\u0142em na:</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">zobowi\u0105zania finansowe wyceniane wg. zamortyzowanego kosztu, </span></p><p class=\"pt-000407\"><span class=\"pt-000408\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">zobowi\u0105zania finansowe wyceniane wed\u0142ug warto\u015bci godziwej przez wynik finansowy.\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania finansowe inne ni\u017c instrumenty pochodne zabezpieczaj\u0105ce, wykazywane s\u0105 w nast\u0119puj\u0105cych pozycjach bilansu:</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne,</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">leasing finansowy,</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania oraz</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">pochodne instrumenty finansowe.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Po pocz\u0105tkowym uj\u0119ciu zobowi\u0105zania finansowe wyceniane s\u0105 w warto\u015bci wymagaj\u0105cej zap\u0142aty ze wzgl\u0119du na nieznacz\u0105ce efekty dyskonta, za wyj\u0105tkiem zobowi\u0105za\u0144 finansowych przeznaczonych do obrotu lub wyznaczonych jako wycenianych </span><span class=\"pt-Domylnaczcionkaakapitu-000346\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">w warto\u015bci godziwej przez rachunek zysk\u00f3w i strat. Do kategorii zobowi\u0105za\u0144 finansowych wycenianych w warto\u015bci godziwej przez rachunek zysk\u00f3w i strat Grupa zalicza instrumenty pochodne inne ni\u017c instrumenty zabezpieczaj\u0105ce.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zyski i straty z wyceny zobowi\u0105za\u0144 finansowych ujmowane s\u0105 w rachunku zysk\u00f3w i strat w dzia\u0142alno\u015bci finansowej.</span><a class=\"pt-000084\" id=\"XBRLBlock_366338145_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_2100251993_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1578160390_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_2097581400_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialInstrumentsExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A8b3c8982e26b4a36b3d1f6e307a023ee_458": {
   "value": "<h6 class=\"pt-Nagwek6\"><a class=\"pt-000084\" id=\"XBRLBlock_1312078171_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__58898222_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_741810332_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000387\">Instrumenty finansowe</span></h6><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Instrumentem finansowym jest ka\u017cda umowa, kt\u00f3ra skutkuje powstaniem sk\u0142adnika aktyw\u00f3w finansowych u jednej ze stron i jednocze\u015bnie zobowi\u0105zania finansowego lub instrumentu kapita\u0142owego u drugiej ze stron.</span></p><p class=\"pt-0HLBpismo-000340\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Sk\u0142adnik aktyw\u00f3w finansowych lub zobowi\u0105zanie finansowe jest wykazywane w bilansie, gdy sp\u00f3\u0142ka z Grupy staje si\u0119 stron\u0105 umowy tego instrumentu. Standaryzowane transakcje kupna i sprzeda\u017cy aktyw\u00f3w i zobowi\u0105za\u0144 finansowych ujmuje si\u0119 na dzie\u0144 zawarcia transakcji.</span></p><p class=\"pt-0HLBpismo-000340\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Sk\u0142adnik aktyw\u00f3w finansowych wy\u0142\u0105cza si\u0119 z bilansu w przypadku, gdy wynikaj\u0105ce z zawartej umowy prawa do korzy\u015bci ekonomicznych i ryzyka z niej wynikaj\u0105ce zosta\u0142y zrealizowane, wygas\u0142y lub Grupa si\u0119 ich zrzek\u0142a.</span></p><p class=\"pt-0HLBpismo-000340\"><a class=\"pt-000084\" id=\"XBRLBlock_1967198266_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa wy\u0142\u0105cza z bilansu zobowi\u0105zanie finansowe wtedy, gdy zobowi\u0105zanie wygas\u0142o, to znaczy, kiedy obowi\u0105zek okre\u015blony w umowie zosta\u0142 wype\u0142niony, umorzony lub wygas\u0142.</span><a class=\"pt-000084\" id=\"XBRLBlock_1967198266_end\"></a></p><p class=\"pt-0HLBpismo-000340\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Na dzie\u0144 nabycia aktywa i zobowi\u0105zania finansowe Grupa wycenia w warto\u015bci godziwej, czyli najcz\u0119\u015bciej wed\u0142ug warto\u015bci godziwej uiszczonej zap\u0142aty w przypadku sk\u0142adnika aktyw\u00f3w lub otrzymanej kwoty w przypadku zobowi\u0105zania. Koszty transakcji Grupa w\u0142\u0105cza do warto\u015bci pocz\u0105tkowej wyceny wszystkich aktyw\u00f3w i zobowi\u0105za\u0144 finansowych, poza kategori\u0105 aktyw\u00f3w i zobowi\u0105za\u0144 wycenianych w warto\u015bci godziwej poprzez wynik.</span></p><p class=\"pt-0HLBpismo-000340\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Na dzie\u0144 bilansowy aktywa oraz zobowi\u0105zania finansowe wyceniane s\u0105 wed\u0142ug zasad przedstawionych poni\u017cej.</span><a class=\"pt-000084\" id=\"XBRLBlock_1312078171_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__58898222_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_741810332_end\"></a></p><a class=\"pt-000084\" id=\"XBRLBlock_989644673_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy wyceniane s\u0105 w warto\u015bci godziwej przez rachunek zysk\u00f3w i strat 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 wyceny pozycji wycenianych w warto\u015bci godziwej przez wynik finansowy obejmuj\u0105 r\u00f3wnie\u017c przychody z tytu\u0142u odsetek i dywidendy.</span><a class=\"pt-000084\" id=\"XBRLBlock__863888311_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_989644673_end\"></a><h6 class=\"pt-Nagwek6\"><a class=\"pt-000084\" id=\"XBRLBlock_366338145_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_2100251993_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1578160390_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_2097581400_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000387\">Zobowi\u0105zania finansowe</span></h6><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Dla cel\u00f3w wyceny zobowi\u0105zania finansowe Grupa klasyfikuje z podzia\u0142em na:</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">zobowi\u0105zania finansowe wyceniane wg. zamortyzowanego kosztu, </span></p><p class=\"pt-000407\"><span class=\"pt-000408\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">zobowi\u0105zania finansowe wyceniane wed\u0142ug warto\u015bci godziwej przez wynik finansowy.\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania finansowe inne ni\u017c instrumenty pochodne zabezpieczaj\u0105ce, wykazywane s\u0105 w nast\u0119puj\u0105cych pozycjach bilansu:</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne,</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">leasing finansowy,</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania oraz</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">pochodne instrumenty finansowe.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Po pocz\u0105tkowym uj\u0119ciu zobowi\u0105zania finansowe wyceniane s\u0105 w warto\u015bci wymagaj\u0105cej zap\u0142aty ze wzgl\u0119du na nieznacz\u0105ce efekty dyskonta, za wyj\u0105tkiem zobowi\u0105za\u0144 finansowych przeznaczonych do obrotu lub wyznaczonych jako wycenianych </span><span class=\"pt-Domylnaczcionkaakapitu-000346\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">w warto\u015bci godziwej przez rachunek zysk\u00f3w i strat. Do kategorii zobowi\u0105za\u0144 finansowych wycenianych w warto\u015bci godziwej przez rachunek zysk\u00f3w i strat Grupa zalicza instrumenty pochodne inne ni\u017c instrumenty zabezpieczaj\u0105ce.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zyski i straty z wyceny zobowi\u0105za\u0144 finansowych ujmowane s\u0105 w rachunku zysk\u00f3w i strat w dzia\u0142alno\u015bci finansowej.</span><a class=\"pt-000084\" id=\"XBRLBlock_366338145_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_2100251993_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1578160390_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_2097581400_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialInstrumentsAtFairValueThroughProfitOrLossExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A2f7325c0023d49bbbe461b5441dc5839_461": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa wy\u0142\u0105cza z bilansu zobowi\u0105zanie finansowe wtedy, gdy zobowi\u0105zanie wygas\u0142o, to znaczy, kiedy obowi\u0105zek okre\u015blony w umowie zosta\u0142 wype\u0142niony, umorzony lub wygas\u0142.</span><a class=\"pt-000084\" id=\"XBRLBlock_1967198266_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDerecognitionOfFinancialInstrumentsExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Ad6a15386e8bc461792472d3e5b3d3838_463": {
   "value": "<p class=\"pt-0HLBpismo\"><a class=\"pt-000084\" id=\"XBRLBlock__1351051818_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1417789133_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_860853039_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Dla cel\u00f3w wyceny aktywa finansowe Grupa klasyfikuje z podzia\u0142em na:</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">aktywa finansowe wyceniane wg. zamortyzowanego kosztu, </span></p><p class=\"pt-000407\"><span class=\"pt-000408\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">aktywa finansowe wyceniane wed\u0142ug warto\u015bci godziwej przez wynik finansowy,</span></p><p class=\"pt-000407\"><span class=\"pt-000408\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">aktywa finansowe wyceniane wed\u0142ug warto\u015bci godziwej przez inne ca\u0142kowite dochody. </span></p><p class=\"pt-0HLBpismo-000365\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kategorie te okre\u015blaj\u0105 zasady wyceny na dzie\u0144 bilansowy oraz uj\u0119cie zysk\u00f3w lub strat z wyceny w wyniku finansowym lub pozosta\u0142ych ca\u0142kowitych dochodach. Zyski lub straty ujmowane w wyniku finansowym prezentowane s\u0105 jako przychody lub koszty finansowe, za wyj\u0105tkiem odpis\u00f3w aktualizuj\u0105cych i ich odwr\u00f3cenia dotycz\u0105cych nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug, kt\u00f3re prezentowane s\u0105 jako pozosta\u0142e koszty operacyjne lub pozosta\u0142e przychody operacyjne.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Wszystkie aktywa finansowe, za wyj\u0105tkiem wycenianych w warto\u015bci godziwej przez wynik finansowy lub przez inne ca\u0142kowite dochody podlegaj\u0105 ocenie na ka\u017cdy dzie\u0144 bilansowy ze wzgl\u0119du na wyst\u0105pienie przes\u0142anek utraty ich warto\u015bci. Sk\u0142adnik aktyw\u00f3w finansowych podlega odpisom aktualizuj\u0105cym, je\u017celi istniej\u0105 obiektywne dowody \u015bwiadcz\u0105ce o utracie jego warto\u015bci. Przes\u0142anki utraty warto\u015bci analizowane s\u0105 dla ka\u017cdej kategorii aktyw\u00f3w finansowych odr\u0119bnie, co zosta\u0142o zaprezentowane poni\u017cej.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Aktywa finansowe klasyfikowane jako wyceniane wg. zamortyzowanego kosztu utrzymywane s\u0105 do dnia uzyskania przep\u0142yw\u00f3w pieni\u0119\u017cnych wynikaj\u0105cych z umowy. Warunki umowy dotycz\u0105ce sk\u0142adnika aktyw\u00f3w finansowych powoduj\u0105 powstanie w okre\u015blonych terminach przep\u0142yw\u00f3w pieni\u0119\u017cnych, kt\u00f3re s\u0105 wy\u0142\u0105cznie sp\u0142at\u0105 warto\u015bci nominalnej i ewentualnie</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">odsetek od warto\u015bci nominalnej pozosta\u0142e do sp\u0142aty. Do aktyw\u00f3w tych zaliczamy poni\u017csze kategorie wykazywane w bilansie jako: </span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">aktywa d\u0142ugoterminowe w pozycji \u201eNale\u017cno\u015bci d\u0142ugoterminowe oraz \u201dPozosta\u0142e d\u0142ugoterninowe aktywa finansowe\u201d</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">aktywa kr\u00f3tkoterminowe w pozycjach \u201eNale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci\u201d, \u201ePozosta\u0142e kr\u00f3tkoterminowe aktywa finansowe\u201d oraz \u201e\u015arodki pieni\u0119\u017cne i ich ekwiwalenty\u201d.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">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. Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug nie podlegaj\u0105 dyskontowaniu i s\u0105 wyceniane w warto\u015bci nominalnej.  </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">W pozycji \u201ePozosta\u0142e d\u0142ugoterminowe i kr\u00f3tkoterminowe aktywa finansowe\u201d Grupa wykazuje warto\u015bci udzielonych po\u017cyczek.</span><a class=\"pt-000084\" id=\"XBRLBlock__1351051818_end\"></a></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><a class=\"pt-000084\" id=\"XBRLBlock_409029748_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__117942083_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy na nale\u017cno\u015bci w\u0105tpliwe i po\u017cyczki szacowane s\u0105, gdy \u015bci\u0105gni\u0119cie pe\u0142nej kwoty nale\u017cno\u015bci przesta\u0142o by\u0107 prawdopodobne. Salda nale\u017cno\u015bci podlegaj\u0105 indywidualnej ocenie w przypadku d\u0142u\u017cnik\u00f3w zalegaj\u0105cych z zap\u0142at\u0105 lub gdy uzyskano obiektywne dowody, \u017ce d\u0142u\u017cnik mo\u017ce nie ui\u015bci\u0107 nale\u017cno\u015bci (np. trudna sytuacja finansowa d\u0142u\u017cnika, proces s\u0105dowy przeciwko d\u0142u\u017cnikowi, niekorzystne dla d\u0142u\u017cnika zmiany otoczenia gospodarczego). Grupa dokonuje r\u00f3wnie\u017c szacowania strat z tytu\u0142u ryzyka kredytowego zwi\u0105zanego z nieprzeterminowanymi aktywami finansowymi. Na podstawie zbudowanego modelu s\u0142u\u017c\u0105cego szacowania oczekiwanych strat z portfela nale\u017cno\u015bci Grupa dokonuje aktualizacji warto\u015bci nale\u017cno\u015bci.\u00a0\u00a0\u00a0</span><a class=\"pt-000084\" id=\"XBRLBlock_409029748_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__117942083_end\"></a></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><a class=\"pt-000084\" id=\"XBRLBlock__863888311_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_989644673_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy wyceniane s\u0105 w warto\u015bci godziwej przez rachunek zysk\u00f3w i strat 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 wyceny pozycji wycenianych w warto\u015bci godziwej przez wynik finansowy obejmuj\u0105 r\u00f3wnie\u017c przychody z tytu\u0142u odsetek i dywidendy.</span><a class=\"pt-000084\" id=\"XBRLBlock__863888311_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_989644673_end\"></a></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez inne ca\u0142kowite dochody 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 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 przep\u0142yw\u00f3w pieni\u0119\u017cnych, kt\u00f3re s\u0105 jedynie sp\u0142at\u0105 kwoty g\u0142\u00f3wnej i odsetek. Zyski i straty na sk\u0142adniku aktyw\u00f3w finansowych stanowi\u0105cym instrument kapita\u0142owy, dla kt\u00f3rego zastosowano opcj\u0119 wyceny do warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody ujmuje si\u0119 w pozosta\u0142ych ca\u0142kowitych dochodach, za wyj\u0105tkiem przychod\u00f3w z tytu\u0142u otrzymanych dywidend.</span><a class=\"pt-000084\" id=\"XBRLBlock_1417789133_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_860853039_end\"></a></p><a class=\"pt-000084\" id=\"XBRLBlock_1261735672_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug, ujmowane i wykazywane s\u0105 wed\u0142ug kwot pierwotnie zafakturowanych, z uwzgl\u0119dnieniem odpis\u00f3w aktualizuj\u0105cych nale\u017cno\u015bci w\u0105tpliwe lub nie\u015bci\u0105galne. Odpisy aktualizuj\u0105ce warto\u015b\u0107 na nale\u017cno\u015bci w\u0105tpliwe oszacowywane s\u0105 wtedy, gdy uzyskanie pe\u0142nej kwoty nale\u017cno\u015bci przesta\u0142o by\u0107 prawdopodobne. Nale\u017cno\u015bci nie\u015bci\u0105galne s\u0105 odpisywane w straty w momencie stwierdzenia ich nie\u015bci\u0105galno\u015bci.</span><a class=\"pt-000084\" id=\"XBRLBlock_607885134_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1261735672_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForTradeAndOtherReceivablesExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A78f99e2c60bb42c2be55ed2f4c0e542e_462": {
   "value": "<p class=\"pt-0HLBpismo\"><a class=\"pt-000084\" id=\"XBRLBlock__1351051818_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1417789133_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_860853039_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Dla cel\u00f3w wyceny aktywa finansowe Grupa klasyfikuje z podzia\u0142em na:</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">aktywa finansowe wyceniane wg. zamortyzowanego kosztu, </span></p><p class=\"pt-000407\"><span class=\"pt-000408\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">aktywa finansowe wyceniane wed\u0142ug warto\u015bci godziwej przez wynik finansowy,</span></p><p class=\"pt-000407\"><span class=\"pt-000408\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">aktywa finansowe wyceniane wed\u0142ug warto\u015bci godziwej przez inne ca\u0142kowite dochody. </span></p><p class=\"pt-0HLBpismo-000365\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kategorie te okre\u015blaj\u0105 zasady wyceny na dzie\u0144 bilansowy oraz uj\u0119cie zysk\u00f3w lub strat z wyceny w wyniku finansowym lub pozosta\u0142ych ca\u0142kowitych dochodach. Zyski lub straty ujmowane w wyniku finansowym prezentowane s\u0105 jako przychody lub koszty finansowe, za wyj\u0105tkiem odpis\u00f3w aktualizuj\u0105cych i ich odwr\u00f3cenia dotycz\u0105cych nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug, kt\u00f3re prezentowane s\u0105 jako pozosta\u0142e koszty operacyjne lub pozosta\u0142e przychody operacyjne.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Wszystkie aktywa finansowe, za wyj\u0105tkiem wycenianych w warto\u015bci godziwej przez wynik finansowy lub przez inne ca\u0142kowite dochody podlegaj\u0105 ocenie na ka\u017cdy dzie\u0144 bilansowy ze wzgl\u0119du na wyst\u0105pienie przes\u0142anek utraty ich warto\u015bci. Sk\u0142adnik aktyw\u00f3w finansowych podlega odpisom aktualizuj\u0105cym, je\u017celi istniej\u0105 obiektywne dowody \u015bwiadcz\u0105ce o utracie jego warto\u015bci. Przes\u0142anki utraty warto\u015bci analizowane s\u0105 dla ka\u017cdej kategorii aktyw\u00f3w finansowych odr\u0119bnie, co zosta\u0142o zaprezentowane poni\u017cej.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Aktywa finansowe klasyfikowane jako wyceniane wg. zamortyzowanego kosztu utrzymywane s\u0105 do dnia uzyskania przep\u0142yw\u00f3w pieni\u0119\u017cnych wynikaj\u0105cych z umowy. Warunki umowy dotycz\u0105ce sk\u0142adnika aktyw\u00f3w finansowych powoduj\u0105 powstanie w okre\u015blonych terminach przep\u0142yw\u00f3w pieni\u0119\u017cnych, kt\u00f3re s\u0105 wy\u0142\u0105cznie sp\u0142at\u0105 warto\u015bci nominalnej i ewentualnie</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">odsetek od warto\u015bci nominalnej pozosta\u0142e do sp\u0142aty. Do aktyw\u00f3w tych zaliczamy poni\u017csze kategorie wykazywane w bilansie jako: </span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">aktywa d\u0142ugoterminowe w pozycji \u201eNale\u017cno\u015bci d\u0142ugoterminowe oraz \u201dPozosta\u0142e d\u0142ugoterninowe aktywa finansowe\u201d</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">aktywa kr\u00f3tkoterminowe w pozycjach \u201eNale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci\u201d, \u201ePozosta\u0142e kr\u00f3tkoterminowe aktywa finansowe\u201d oraz \u201e\u015arodki pieni\u0119\u017cne i ich ekwiwalenty\u201d.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">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. Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug nie podlegaj\u0105 dyskontowaniu i s\u0105 wyceniane w warto\u015bci nominalnej.  </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">W pozycji \u201ePozosta\u0142e d\u0142ugoterminowe i kr\u00f3tkoterminowe aktywa finansowe\u201d Grupa wykazuje warto\u015bci udzielonych po\u017cyczek.</span><a class=\"pt-000084\" id=\"XBRLBlock__1351051818_end\"></a></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><a class=\"pt-000084\" id=\"XBRLBlock_409029748_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__117942083_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy na nale\u017cno\u015bci w\u0105tpliwe i po\u017cyczki szacowane s\u0105, gdy \u015bci\u0105gni\u0119cie pe\u0142nej kwoty nale\u017cno\u015bci przesta\u0142o by\u0107 prawdopodobne. Salda nale\u017cno\u015bci podlegaj\u0105 indywidualnej ocenie w przypadku d\u0142u\u017cnik\u00f3w zalegaj\u0105cych z zap\u0142at\u0105 lub gdy uzyskano obiektywne dowody, \u017ce d\u0142u\u017cnik mo\u017ce nie ui\u015bci\u0107 nale\u017cno\u015bci (np. trudna sytuacja finansowa d\u0142u\u017cnika, proces s\u0105dowy przeciwko d\u0142u\u017cnikowi, niekorzystne dla d\u0142u\u017cnika zmiany otoczenia gospodarczego). Grupa dokonuje r\u00f3wnie\u017c szacowania strat z tytu\u0142u ryzyka kredytowego zwi\u0105zanego z nieprzeterminowanymi aktywami finansowymi. Na podstawie zbudowanego modelu s\u0142u\u017c\u0105cego szacowania oczekiwanych strat z portfela nale\u017cno\u015bci Grupa dokonuje aktualizacji warto\u015bci nale\u017cno\u015bci.\u00a0\u00a0\u00a0</span><a class=\"pt-000084\" id=\"XBRLBlock_409029748_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__117942083_end\"></a></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><a class=\"pt-000084\" id=\"XBRLBlock__863888311_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_989644673_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy wyceniane s\u0105 w warto\u015bci godziwej przez rachunek zysk\u00f3w i strat 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 wyceny pozycji wycenianych w warto\u015bci godziwej przez wynik finansowy obejmuj\u0105 r\u00f3wnie\u017c przychody z tytu\u0142u odsetek i dywidendy.</span><a class=\"pt-000084\" id=\"XBRLBlock__863888311_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_989644673_end\"></a></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez inne ca\u0142kowite dochody 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 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 przep\u0142yw\u00f3w pieni\u0119\u017cnych, kt\u00f3re s\u0105 jedynie sp\u0142at\u0105 kwoty g\u0142\u00f3wnej i odsetek. Zyski i straty na sk\u0142adniku aktyw\u00f3w finansowych stanowi\u0105cym instrument kapita\u0142owy, dla kt\u00f3rego zastosowano opcj\u0119 wyceny do warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody ujmuje si\u0119 w pozosta\u0142ych ca\u0142kowitych dochodach, za wyj\u0105tkiem przychod\u00f3w z tytu\u0142u otrzymanych dywidend.</span><a class=\"pt-000084\" id=\"XBRLBlock_1417789133_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_860853039_end\"></a></p><p class=\"pt-0HLBpismo\"><a class=\"pt-000084\" id=\"XBRLBlock__346853958_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__76279150_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__2063935922_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa wykazuje w aktywach bilansu w pozycjach \u201eNalezno\u015bci d\u0142ugoterminowe\u201d oraz \u201eNale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci\u201d rozliczenia mi\u0119dzyokresowe tj. op\u0142acone z g\u00f3ry koszty dotycz\u0105ce przysz\u0142ych okres\u00f3w sprawozdawczych.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">W pozycjach \u201eD\u0142ugoterminowe i kr\u00f3tkoterminowe zobowi\u0105zani z tyt. dostaw i us\u0142ug\u201d prezentowane s\u0105 rozliczenia mi\u0119dzyokresowe\u201d .W pasywach bilansu w pozycjach tych wykazywane s\u0105 przychody przysz\u0142ych okres\u00f3w, w tym r\u00f3wnie\u017c \u015brodki pieni\u0119\u017cne otrzymane na sfinansowanie \u015brodk\u00f3w trwa\u0142ych, kt\u00f3re rozliczane s\u0105 zgodnie z MSR 20 \u201eDotacje rz\u0105dowe\u201d.\u00a0</span><a class=\"pt-000084\" id=\"XBRLBlock__346853958_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__76279150_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__2063935922_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A60ebf332c3c9460c9c16442ebc53b2ed_465": {
   "value": "<a class=\"pt-000084\" id=\"XBRLBlock__117942083_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy na nale\u017cno\u015bci w\u0105tpliwe i po\u017cyczki szacowane s\u0105, gdy \u015bci\u0105gni\u0119cie pe\u0142nej kwoty nale\u017cno\u015bci przesta\u0142o by\u0107 prawdopodobne. Salda nale\u017cno\u015bci podlegaj\u0105 indywidualnej ocenie w przypadku d\u0142u\u017cnik\u00f3w zalegaj\u0105cych z zap\u0142at\u0105 lub gdy uzyskano obiektywne dowody, \u017ce d\u0142u\u017cnik mo\u017ce nie ui\u015bci\u0107 nale\u017cno\u015bci (np. trudna sytuacja finansowa d\u0142u\u017cnika, proces s\u0105dowy przeciwko d\u0142u\u017cnikowi, niekorzystne dla d\u0142u\u017cnika zmiany otoczenia gospodarczego). Grupa dokonuje r\u00f3wnie\u017c szacowania strat z tytu\u0142u ryzyka kredytowego zwi\u0105zanego z nieprzeterminowanymi aktywami finansowymi. Na podstawie zbudowanego modelu s\u0142u\u017c\u0105cego szacowania oczekiwanych strat z portfela nale\u017cno\u015bci Grupa dokonuje aktualizacji warto\u015bci nale\u017cno\u015bci.\u00a0\u00a0\u00a0</span><a class=\"pt-000084\" id=\"XBRLBlock_409029748_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__117942083_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfFinancialAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Acfc164de499442f88a1f028449997dc4_471": {
   "value": "<h6 class=\"pt-Nagwek6\"><a class=\"pt-000084\" id=\"XBRLBlock_366338145_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_2100251993_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1578160390_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_2097581400_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000387\">Zobowi\u0105zania finansowe</span></h6><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Dla cel\u00f3w wyceny zobowi\u0105zania finansowe Grupa klasyfikuje z podzia\u0142em na:</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">zobowi\u0105zania finansowe wyceniane wg. zamortyzowanego kosztu, </span></p><p class=\"pt-000407\"><span class=\"pt-000408\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">zobowi\u0105zania finansowe wyceniane wed\u0142ug warto\u015bci godziwej przez wynik finansowy.\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania finansowe inne ni\u017c instrumenty pochodne zabezpieczaj\u0105ce, wykazywane s\u0105 w nast\u0119puj\u0105cych pozycjach bilansu:</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne,</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">leasing finansowy,</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania oraz</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">pochodne instrumenty finansowe.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Po pocz\u0105tkowym uj\u0119ciu zobowi\u0105zania finansowe wyceniane s\u0105 w warto\u015bci wymagaj\u0105cej zap\u0142aty ze wzgl\u0119du na nieznacz\u0105ce efekty dyskonta, za wyj\u0105tkiem zobowi\u0105za\u0144 finansowych przeznaczonych do obrotu lub wyznaczonych jako wycenianych </span><span class=\"pt-Domylnaczcionkaakapitu-000346\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">w warto\u015bci godziwej przez rachunek zysk\u00f3w i strat. Do kategorii zobowi\u0105za\u0144 finansowych wycenianych w warto\u015bci godziwej przez rachunek zysk\u00f3w i strat Grupa zalicza instrumenty pochodne inne ni\u017c instrumenty zabezpieczaj\u0105ce.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zyski i straty z wyceny zobowi\u0105za\u0144 finansowych ujmowane s\u0105 w rachunku zysk\u00f3w i strat w dzia\u0142alno\u015bci finansowej.</span><a class=\"pt-000084\" id=\"XBRLBlock_366338145_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_2100251993_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1578160390_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_2097581400_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialLiabilitiesExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A67b471bbdb2c4e97ab1f9c631ae7d0b1_475": {
   "value": "<a class=\"pt-000084\" id=\"XBRLBlock__1865017058_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania z tytu\u0142u podatk\u00f3w innych ni\u017c podatek dochodowy prezentowane s\u0105 w sprawozdaniu finansowym na dzie\u0144 bilansowy w warto\u015bci wymagaj\u0105cej zap\u0142aty.</span><a class=\"pt-000084\" id=\"XBRLBlock__335400958_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1865017058_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForTaxesOtherThanIncomeTaxExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Aede4a0ca767a4605995b81c6568fe900_477": {
   "value": "<h6 class=\"pt-Nagwek6\"><a class=\"pt-000084\" id=\"XBRLBlock__248635255_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1086555601_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000387\">Zapasy</span></h6><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zapasy s\u0105 wyceniane wed\u0142ug ni\u017cszej z dw\u00f3ch warto\u015bci: ceny nabycia/ kosztu wytworzenia oraz warto\u015bci netto mo\u017cliwej do uzyskania. Na cen\u0119 nabycia lub koszt wytworzenia sk\u0142adaj\u0105 si\u0119 koszty zakupu, koszty przetworzenia oraz inne koszty poniesione w trakcie doprowadzenia zapas\u00f3w do ich aktualnego miejsca i stanu.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Rozch\u00f3d zapas\u00f3w ustala si\u0119 z zastosowaniem metody \u201epierwsze wesz\u0142o - pierwsze wysz\u0142o\u201d (FIFO).</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Cen\u0119 nabycia lub koszt wytworzenia pozycji zapas\u00f3w dotycz\u0105ce pozycji, kt\u00f3re co do zasady, nie s\u0105 wzajemnie wymienialne, oraz d\u00f3br i us\u0142ug wytworzonych i przeznaczonych do realizacji konkretnych przedsi\u0119wzi\u0119\u0107 (um\u00f3w budowlanych), ustala si\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000346\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">z zastosowaniem metody szczeg\u00f3\u0142owej identyfikacji poszczeg\u00f3lnych cen nabycia lub koszt\u00f3w wytworzenia.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015b\u0107 netto mo\u017cliwa do uzyskania jest to szacowana cena sprzeda\u017cy ustalana w toku zwyk\u0142ej dzia\u0142alno\u015bci gospodarczej, pomniejszona o koszty wyko\u0144czenia i koszty niezb\u0119dne do doprowadzenia sprzeda\u017cy do skutku.</span><a class=\"pt-000084\" id=\"XBRLBlock__248635255_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1086555601_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForMeasuringInventories",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A86e0c60892d94555bc49676331454c73_479": {
   "value": "<h6 class=\"pt-Nagwek6\"><a class=\"pt-000084\" id=\"XBRLBlock__1175674175_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__562471246_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000387\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></h6><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty obejmuj\u0105 got\u00f3wk\u0119 w kasie i na rachunkach bankowych, depozyty p\u0142atne na \u017c\u0105danie oraz kr\u00f3tkoterminowe inwestycje o du\u017cej p\u0142ynno\u015bci (do 3 miesi\u0119cy), \u0142atwo wymienialne na got\u00f3wk\u0119, dla kt\u00f3rych ryzyko zmiany warto\u015bci jest nieznaczne.</span><a class=\"pt-000084\" id=\"XBRLBlock__1175674175_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__562471246_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForRestrictedCashAndCashEquivalentsExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A41082ce9da924e6ead53883635f5a729_481": {
   "value": "<h6 class=\"pt-Nagwek6\"><a class=\"pt-000084\" id=\"XBRLBlock__1172103225_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_2124552420_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000387\">Aktywa trwa\u0142e zaklasyfikowane jako przeznaczone do sprzeda\u017cy</span></h6><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Aktywa trwa\u0142e (grupy aktyw\u00f3w trwa\u0142ych) s\u0105 klasyfikowane przez Grup\u0119 jako przeznaczone do sprzeda\u017cy, je\u017celi ich warto\u015b\u0107 bilansowa zostanie odzyskana przede wszystkim w wyniku transakcji sprzeda\u017cy a nie poprzez dalsze u\u017cytkowanie. Warunek ten uznaje si\u0119 za spe\u0142niony wy\u0142\u0105cznie w\u00f3wczas, gdy sk\u0142adnik aktyw\u00f3w (grupa aktyw\u00f3w) jest dost\u0119pny w swoim obecnym stanie do natychmiastowej sprzeda\u017cy, z zachowaniem normalnych i zwyczajowo przyj\u0119tych warunk\u00f3w sprzeda\u017cy, </span><span class=\"pt-Domylnaczcionkaakapitu-000346\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">a wyst\u0105pienie transakcji sprzeda\u017cy jest wysoce prawdopodobne w ci\u0105gu roku od momentu zmiany klasyfikacji. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Aktywa trwa\u0142e zaklasyfikowane jako przeznaczone do sprzeda\u017cy wyceniane s\u0105 w ni\u017cszej z dw\u00f3ch warto\u015bci: warto\u015bci bilansowej lub warto\u015bci godziwej pomniejszonej o koszty zbycia. Niekt\u00f3re aktywa trwa\u0142e zaklasyfikowane jako przeznaczone do sprzeda\u017cy, takie jak aktywa finansowe oraz aktywa z tytu\u0142u odroczonego podatku dochodowego, wyceniane s\u0105 wed\u0142ug tych samych zasad rachunkowo\u015bci, jakie by\u0142y stosowane przez Grup\u0119 przed zaklasyfikowaniem do aktyw\u00f3w trwa\u0142ych przeznaczonych do sprzeda\u017cy. Aktywa trwa\u0142e zaklasyfikowane jako przeznaczone do sprzeda\u017cy nie podlegaj\u0105 amortyzacji.</span><a class=\"pt-000084\" id=\"XBRLBlock__1172103225_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_2124552420_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForNoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A6a76e96fe30b4b468e441af43e4dbbb7_483": {
   "value": "<a class=\"pt-000084\" id=\"XBRLBlock__143233781_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kapita\u0142 podstawowy wykazywany jest w warto\u015bci nominalnej wyemitowanych akcji, zgodnie ze statutem Sp\u00f3\u0142ki dominuj\u0105cej oraz wpisem do Krajowego Rejestru S\u0105dowego.</span><a class=\"pt-000084\" id=\"XBRLBlock__752120181_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__143233781_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIssuedCapitalExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A98e234ae36cf4b70a7fe2ff2739ac34f_485": {
   "value": "<a class=\"pt-000084\" id=\"XBRLBlock__2023495140_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Akcje Sp\u00f3\u0142ki dominuj\u0105cej nabyte i zatrzymane przez Sp\u00f3\u0142k\u0119 dominuj\u0105c\u0105 lub konsolidowane sp\u00f3\u0142ki zale\u017cne pomniejszaj\u0105 kapita\u0142 w\u0142asny. Akcje w\u0142asne wyceniane s\u0105 w cenie nabycia.</span><a class=\"pt-000084\" id=\"XBRLBlock__582520008_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__2023495140_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForTreasurySharesExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A2b090d666ff1458cbd39da982fcaa65b_487": {
   "value": "<p class=\"pt-0HLBpismo\"><a class=\"pt-000084\" id=\"XBRLBlock_1747004973_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_920252764_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kapita\u0142 ze sprzeda\u017cy akcji powy\u017cej ich warto\u015bci nominalnej powstaje z nadwy\u017cki ceny emisyjnej ponad warto\u015b\u0107 nominaln\u0105 akcji, pomniejszonej o koszty emisji. W pozycji tej wykazuje si\u0119 r\u00f3wnie\u017c kapita\u0142 z wyceny program\u00f3w p\u0142atno\u015bci akcjami, po wykonaniu opcji zamiennych na akcje. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e kapita\u0142y obejmuj\u0105:</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">kapita\u0142 z tytu\u0142u uj\u0119cia wyceny program\u00f3w p\u0142atno\u015bci akcjami oraz</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">kapita\u0142 z kumulacji innych ca\u0142kowitych dochod\u00f3w obejmuj\u0105cych:</span></p><p class=\"pt-000411\"><span class=\"pt-000412\">\uf02d</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">przeszacowanie rzeczowych aktyw\u00f3w trwa\u0142ych do warto\u015bci godziwej (patrz podpunkt dotycz\u0105cy rzeczowych aktyw\u00f3w trwa\u0142ych),</span></p><p class=\"pt-000411\"><span class=\"pt-000412\">\uf02d</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">wycen\u0119 aktyw\u00f3w finansowych dost\u0119pnych do sprzeda\u017cy (patrz podpunkt dotycz\u0105cy instrument\u00f3w finansowych),</span></p><p class=\"pt-000411\"><span class=\"pt-000412\">\uf02d</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">wycen\u0119 instrument\u00f3w zabezpieczaj\u0105cych przep\u0142ywy pieni\u0119\u017cne,</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">W zyskach zatrzymanych wykazywane s\u0105 wyniki z lat ubieg\u0142ych (r\u00f3wnie\u017c te przekazane na kapita\u0142 uchwa\u0142ami akcjonariuszy) oraz wynik finansowy bie\u017c\u0105cego roku. W pozycji tej Grupa wykazuje r\u00f3wnie\u017c warto\u015b\u0107 kapita\u0142\u00f3w powsta\u0142ych w efekcie zmiany udzia\u0142u w\u0142asno\u015bciowego jednostki dominuj\u0105cej w jednostkach zale\u017cnych, kt\u00f3re nie skutkowa\u0142y utrat\u0105 przez Emitenta kontroli nad tymi jednostkami. Kapita\u0142 powstawa\u0142 jako r\u00f3\u017cnica pomi\u0119dzy kwot\u0119 korekty udzia\u0142\u00f3w niedaj\u0105cych kontroli a warto\u015bci\u0105 godziw\u0105 kwoty zap\u0142aconej lub otrzymanej. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Wszystkie transakcje z w\u0142a\u015bcicielami Sp\u00f3\u0142ki dominuj\u0105cej prezentowane s\u0105 osobno w \u201eSkonsolidowanym sprawozdaniu ze zmian w kapitale w\u0142asnym\u201d.\u00a0</span><a class=\"pt-000084\" id=\"XBRLBlock_1747004973_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_920252764_end\"></a></p><p class=\"pt-0HLBpismo-000340\"><a class=\"pt-000084\" id=\"XBRLBlock_1421225840_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__470955347_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1770483615_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Na dzie\u0144 31.12.2022 oraz na dzie\u0144 31.12.2021 kapita\u0142 podstawowy Emitenta wynosi\u0142 11.350 tys. PLN i dzieli\u0142 si\u0119 na 11.350 tys. akcji o warto\u015bci nominalnej 1 PLN ka\u017cda. Wszystkie akcje zosta\u0142y w pe\u0142ni op\u0142acone. </span></p><p class=\"pt-0HLBpismo-000341\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Wszystkie akcje w r\u00f3wnym stopniu uczestnicz\u0105 w podziale dywidendy oraz ka\u017cda akcja, z wy\u0142\u0105czeniem akcji serii A, daje prawo do jednego g\u0142osu na Walnym Zgromadzeniu Akcjonariuszy. Ka\u017cda akcja serii A uprawnia do dw\u00f3ch g\u0142os\u00f3w na Walnym Zgromadzeniu Akcjonariuszy.</span></p><h5 class=\"pt-Nagwek5\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Prawa akcjonariuszy na dzie\u0144 31 grudnia 2022 roku przedstawiaj\u0105 si\u0119 nast\u0119puj\u0105co:</span></h5><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-001127\"></td><td class=\"pt-001128\"></td><td class=\"pt-001129\"></td><td class=\"pt-001129\"></td><td class=\"pt-001129\"></td><td class=\"pt-001130\"></td></tr><tr class=\"pt-001131\"><th class=\"pt-001132\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Seria akcji</span></p></th><th class=\"pt-001133\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Rodzaj akcji</span></p></th><th class=\"pt-001134\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000512\"></span></p></th><th class=\"pt-001133\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Rodzaj uprzywilejowania</span></p></th><th class=\"pt-001133\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Liczba akcji </span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">na 31.12.2022</span></p></th><th class=\"pt-001133\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Liczba akcji </span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">na 31.12.2021</span></p></th><td></td></tr><tr class=\"pt-000893\"><td class=\"pt-001135\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">A</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">uprzywilejowane</span></p></td><td class=\"pt-001137\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">co do g\u0142osu (2:1)</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">5 000 000</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">5 000 000</span></p></td></tr><tr class=\"pt-000893\"><td class=\"pt-001135\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">B</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">na okaziciela</span></p></td><td class=\"pt-001137\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">brak</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">750 000</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">750 000</span></p></td></tr><tr class=\"pt-000893\"><td class=\"pt-001135\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">C</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">na okaziciela</span></p></td><td class=\"pt-001137\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">brak</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">300 000</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">300 000</span></p></td></tr><tr class=\"pt-000893\"><td class=\"pt-001135\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">D</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">na okaziciela</span></p></td><td class=\"pt-001137\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">brak</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 300 000</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 300 000</span></p></td></tr><tr class=\"pt-000893\"><td class=\"pt-001135\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">E</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">na okaziciela</span></p></td><td class=\"pt-001137\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">brak</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 000 000</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 000 000</span></p></td></tr><tr class=\"pt-000893\"><td class=\"pt-001138\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">RAZEM</span></p></td><td class=\"pt-001139\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000003\"></span></p></td><td class=\"pt-001140\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000003\"></span></p></td><td class=\"pt-001139\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000003\"></span></p></td><td class=\"pt-001139\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">11 350\u00a0000</span></p></td><td class=\"pt-001139\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">11 350 000</span></p></td></tr></table></div><p class=\"pt-0HLBpismo-000388\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">W okresie obj\u0119tym sprawozdaniem finansowym nie wyst\u0105pi\u0142y zmiany w liczbie wyemitowanych akcji.</span><a class=\"pt-000084\" id=\"XBRLBlock_1421225840_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__470955347_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1770483615_end\"></a></p><a class=\"pt-000084\" id=\"XBRLBlock_1145097277_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Na dzie\u0144 bilansowy akcje Sp\u00f3\u0142ki dominuj\u0105cej nie pozostawa\u0142y w posiadaniu TESGAS oraz jej sp\u00f3\u0142ek zale\u017cnych.</span><a class=\"pt-000084\" id=\"XBRLBlock__1303802856_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1963507959_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1145097277_end\"></a><p class=\"pt-Tekstwramachnoty-001141\"><a class=\"pt-000084\" id=\"XBRLBlock__1743275520_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_2123792729_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1704289929_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">W 2022 roku Sp\u00f3\u0142ka dominuj\u0105ca nie przeprowadzi\u0142a emisji akcji.</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-001142\"></td><td class=\"pt-001143\"></td><td class=\"pt-001144\"></td><td class=\"pt-001145\"></td><td class=\"pt-001146\"></td><td class=\"pt-001144\"></td><td class=\"pt-001147\"></td></tr><tr class=\"pt-000047\"><td class=\"pt-001148\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001149\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Cena emisyjna (PLN)</span></p></td><td class=\"pt-001150\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Liczba akcji </span></p></td><td class=\"pt-001151\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Warto\u015b\u0107 emisji</span></p></td><td class=\"pt-001152\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Warto\u015b\u0107 nominalna (-)</span></p></td><td class=\"pt-001150\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Koszty emisji (-)</span></p></td><td class=\"pt-001153\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Nadwy\u017cka ze sprzeda\u017cy akcji</span></p></td></tr></table></div><p class=\"pt-Normalny-000068\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-001154\"></td><td class=\"pt-001155\"></td></tr><tr class=\"pt-000123\"><td class=\"pt-001156\"><p class=\"pt-Normalny-001157\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Kapita\u0142 ze sprzeda\u017cy akcji powy\u017cej ich warto\u015bci nominalnej na dzie\u0144 31.12.2020 roku</span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">62 968</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001156\"><p class=\"pt-Normalny-001157\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Kapita\u0142 ze sprzeda\u017cy akcji powy\u017cej ich warto\u015bci nominalnej na dzie\u0144 31.12.2021 roku</span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">62 968</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001159\"><p class=\"pt-Normalny-001157\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Kapita\u0142 ze </span><span class=\"pt-Domylnaczcionkaakapitu-001160\">sprzeda\u017cy akcji powy\u017cej ich</span><span class=\"pt-Domylnaczcionkaakapitu-000002\"> warto\u015bci nominalnej na dzie\u0144 31.12.2022 roku</span></p></td><td class=\"pt-001161\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">62 968</span></p></td></tr></table><a class=\"pt-000084\" id=\"XBRLBlock__1743275520_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_2123792729_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1704289929_end\"></a></div><a class=\"pt-000084\" id=\"XBRLBlock__425641702_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-001163\">W</span><span class=\"pt-Domylnaczcionkaakapitu-001164\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">okresie obj\u0119tym sprawozdaniem nie wyst\u0119powa\u0142y pozosta\u0142e kapita\u0142y.</span><a class=\"pt-000084\" id=\"XBRLBlock_1571810375_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__293724115_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__425641702_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfShareCapitalReservesAndOtherEquityInterestExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A078f3326c0f94f42be2646ceaae72fa0_489": {
   "value": "<h6 class=\"pt-Nagwek6\"><a class=\"pt-000084\" id=\"XBRLBlock_2042769976_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1434549028_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000387\">P\u0142atno\u015bci w formie akcji</span></h6><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">W Grupie realizowany by\u0142 program motywacyjny, w ramach kt\u00f3rego kluczowym cz\u0142onkom kadry mened\u017cerskiej przyznawane by\u0142y opcje zamienne na akcje Sp\u00f3\u0142ki dominuj\u0105cej.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015b\u0107 wynagrodzenia za prac\u0119 kadry mened\u017cerskiej okre\u015blana by\u0142a w spos\u00f3b po\u015bredni poprzez odniesienie do warto\u015bci godziwej przyznanych instrument\u00f3w kapita\u0142owych. Warto\u015b\u0107 godziwa opcji wyceniana by\u0142a na dzie\u0144 przyznania, przy czym nierynkowe warunki nabycia uprawnie\u0144 (osi\u0105gni\u0119cie zak\u0142adanego poziomu wyniku finansowego) nie by\u0142y uwzgl\u0119dniane w szacowaniu warto\u015bci godziwej opcji na akcje. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Koszt wynagrodze\u0144 oraz drugostronnie zwi\u0119kszenie kapita\u0142u w\u0142asnego ujmowane by\u0142o na podstawie najlepszych dost\u0119pnych szacunk\u00f3w co do liczby opcji, do kt\u00f3rych nast\u0105pi\u0142o nabycie uprawnie\u0144 w danym okresie. Przy ustalaniu liczby opcji, do kt\u00f3rych nast\u0105pi\u0142o nabycie uprawnie\u0144, by\u0142y uwzgl\u0119dniane nierynkowe warunki nabycia uprawnie\u0144. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa dokona\u0142a korekt tych szacunk\u00f3w, je\u017celi p\u00f3\u017aniejsze informacje wskazywa\u0142y, \u017ce liczba przyznanych opcji r\u00f3\u017cni si\u0119 od wcze\u015bniejszych oszacowa\u0144. Korekty szacunk\u00f3w dotycz\u0105ce liczby przyznanych opcji ujmowane by\u0142y w wyniku finansowym bie\u017c\u0105cego okresu \u2013 Grupa nie dokonywa\u0142a korekt poprzednich okres\u00f3w. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Po wykonaniu opcji zamiennych na akcje, kwota kapita\u0142u z wyceny przyznanych opcji zosta\u0142a przeniesiona do kapita\u0142u ze sprzeda\u017cy akcji powy\u017cej ich warto\u015bci nominalnej, po pomniejszeniu o koszty emisji akcji</span><span class=\"pt-Domylnaczcionkaakapitu-000398\">.</span><a class=\"pt-000084\" id=\"XBRLBlock_2042769976_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1434549028_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForSharebasedPaymentTransactionsExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Adfc3fd2e809b44fcbbd428a36719bfe6_491": {
   "value": "<h6 class=\"pt-Nagwek6\"><a class=\"pt-000084\" id=\"XBRLBlock__1754460814_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__231507658_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000387\">\u015awiadczenia pracownicze</span></h6><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Wykazywane w bilansie zobowi\u0105zania i rezerwy na \u015bwiadczenia pracownicze obejmuj\u0105 nast\u0119puj\u0105ce tytu\u0142y:</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">kr\u00f3tkoterminowe \u015bwiadczenia pracownicze z tytu\u0142u wynagrodze\u0144 (wraz z premiami) oraz sk\u0142adek na ubezpieczenia spo\u0142eczne,</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">rezerwy na niewykorzystane urlopy oraz</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">inne d\u0142ugoterminowe \u015bwiadczenia pracownicze, do kt\u00f3rych Grupa zalicza odprawy emerytalne.</span><a class=\"pt-000084\" id=\"XBRLBlock__1754460814_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__231507658_end\"></a></p><h6 class=\"pt-Nagwek6\"><a class=\"pt-000084\" id=\"XBRLBlock_2108009384_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1616512301_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000387\">Kr\u00f3tkoterminowe \u015bwiadczenia pracownicze</span></h6><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015b\u0107 zobowi\u0105za\u0144 z tytu\u0142u kr\u00f3tkoterminowych \u015bwiadcze\u0144 pracowniczych ustala si\u0119 bez dyskonta i wykazuje w bilansie </span><span class=\"pt-Domylnaczcionkaakapitu-000346\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">w kwocie wymaganej zap\u0142aty.</span><a class=\"pt-000084\" id=\"XBRLBlock_2108009384_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1616512301_end\"></a></p><h6 class=\"pt-Nagwek6\"><a class=\"pt-000084\" id=\"XBRLBlock_1813658129_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_498549359_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000387\">Rezerwy na niewykorzystane urlopy</span></h6><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa tworzy rezerw\u0119 na koszty kumulowanych p\u0142atnych nieobecno\u015bci, kt\u00f3re b\u0119dzie musia\u0142a ponie\u015b\u0107 w wyniku niewykorzystanego przez pracownik\u00f3w uprawnienia, a kt\u00f3re to uprawnienie naros\u0142o na dzie\u0144 bilansowy. Rezerwa na niewykorzystane urlopy stanowi rezerw\u0119 kr\u00f3tkoterminow\u0105 i nie podlega dyskontowaniu.</span><a class=\"pt-000084\" id=\"XBRLBlock_1813658129_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_498549359_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForEmployeeBenefitsExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A571147c9740846519afa6072aeab4dbb_497": {
   "value": "<h6 class=\"pt-Nagwek6\"><a class=\"pt-000084\" id=\"XBRLBlock_541771481_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1847163395_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000387\">Odprawy emerytalne i nagrody jubileuszowe</span></h6><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zgodnie z systemami wynagradzania obowi\u0105zuj\u0105cymi w Grupie pracownicy sp\u00f3\u0142ek Grupy maj\u0105 prawo do odpraw emerytalnych. Odprawy emerytalne s\u0105 wyp\u0142acane jednorazowo, w momencie przej\u015bcia na emerytur\u0119. Wysoko\u015b\u0107 odpraw emerytalnych zale\u017cy od \u015bredniego wynagrodzenia pracownika, liczonego jak wysoko\u015b\u0107 ekwiwalentu za urlop. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa tworzy rezerw\u0119 na przysz\u0142e zobowi\u0105zania z tytu\u0142u odpraw emerytalnych w celu przyporz\u0105dkowania koszt\u00f3w do okres\u00f3w nabywania uprawnie\u0144 przez pracownik\u00f3w. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015b\u0107 bie\u017c\u0105ca rezerw na ka\u017cdy dzie\u0144 bilansowy jest szacowana przez Grup\u0119 metod\u0105 prognozowanych uprawnie\u0144 jednostkowych \u2013 metod\u0105 aktuarialn\u0105. Naliczone rezerwy s\u0105 r\u00f3wne zdyskontowanym p\u0142atno\u015bciom, kt\u00f3re w przysz\u0142o\u015bci zostan\u0105 dokonane i dotycz\u0105 okresu do dnia bilansowego. Informacje demograficzne oraz informacje o rotacji zatrudnienia oparte s\u0105 na danych historycznych. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zyski i straty z oblicze\u0144 aktuarialnych oraz koszty przesz\u0142ego zatrudnienia rozpoznawane s\u0105 bezzw\u0142ocznie w rachunku zysk\u00f3w i strat w pozosta\u0142ych przychodach lub kosztach operacyjnych.</span></p><p class=\"pt-Normalny-000413\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zgodnie z obowi\u0105zuj\u0105cym w Grupie regulaminem wynagrodzenia, nie przewiduje si\u0119 wyp\u0142at nagr\u00f3d jubileuszowych.</span><a class=\"pt-000084\" id=\"XBRLBlock_541771481_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1847163395_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForTerminationBenefits",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Ab5b9a2f1e5d949e59ce2cb3500d00a4a_1761866161": {
   "value": "<p class=\"pt-0HLBpismo\"><a class=\"pt-000084\" id=\"XBRLBlock__430883827_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_713954263_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Rezerwy tworzone s\u0105 w\u00f3wczas, gdy na Grupie ci\u0105\u017cy istniej\u0105cy obowi\u0105zek (prawny lub zwyczajowo oczekiwany) wynikaj\u0105cy ze zdarze\u0144 przesz\u0142ych, i gdy prawdopodobne jest, \u017ce wype\u0142nienie tego obowi\u0105zku spowoduje konieczno\u015b\u0107 wyp\u0142ywu korzy\u015bci ekonomicznych oraz mo\u017cna dokona\u0107 wiarygodnego oszacowania kwoty tego zobowi\u0105zania. Termin poniesienia oraz kwota wymagaj\u0105ca uregulowania mo\u017ce by\u0107 niepewna.  </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Rezerwy tworzy si\u0119 m.in. na nast\u0119puj\u0105ce tytu\u0142y:</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">udzielone gwarancje obs\u0142ugi posprzeda\u017cowej produkt\u00f3w i wykonanych us\u0142ug, </span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">tocz\u0105ce si\u0119 post\u0119powania s\u0105dowe oraz sprawy sporne,</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">kary umowne wynikaj\u0105ce z realizowanych um\u00f3w,</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">restrukturyzacja, tylko je\u017celi na podstawie odr\u0119bnych przepis\u00f3w Grupa jest zobowi\u0105zana do jej przeprowadzenia lub zawarto w tej sprawie wi\u0105\u017c\u0105ce umowy.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nie tworzy si\u0119 rezerw na przysz\u0142e straty operacyjne.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Rezerwy ujmuje si\u0119 w warto\u015bci szacowanych nak\u0142ad\u00f3w niezb\u0119dnych do wype\u0142nienia obecnego obowi\u0105zku, na podstawie najbardziej wiarygodnych dowod\u00f3w dost\u0119pnych na dzie\u0144 sporz\u0105dzenia sprawozdania finansowego, w tym dotycz\u0105cych ryzyka oraz stopnia niepewno\u015bci. W przypadku, gdy wp\u0142yw warto\u015bci pieni\u0105dza w czasie jest istotny, wielko\u015b\u0107 rezerwy jest ustalana poprzez zdyskontowanie prognozowanych przysz\u0142ych przep\u0142yw\u00f3w pieni\u0119\u017cnych do warto\u015bci bie\u017c\u0105cej, przy zastosowaniu stopy dyskontowej odzwierciedlaj\u0105cej aktualne oceny rynkowe warto\u015bci pieni\u0105dza w czasie oraz ewentualnego ryzyka zwi\u0105zanego z danym zobowi\u0105zaniem. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Je\u017celi Grupa spodziewa si\u0119, \u017ce koszty obj\u0119te rezerw\u0105 zostan\u0105 zwr\u00f3cone, na przyk\u0142ad na mocy umowy ubezpieczenia, w\u00f3wczas zwrot ten jest ujmowany jako odr\u0119bny sk\u0142adnik aktyw\u00f3w, ale tylko w\u00f3wczas, gdy istnieje wystarczaj\u0105ca pewno\u015b\u0107, \u017ce zwrot ten rzeczywi\u015bcie nast\u0105pi. Jednak\u017ce warto\u015b\u0107 tego aktywa nie mo\u017ce przewy\u017cszy\u0107 kwoty rezerwy.</span><a class=\"pt-000084\" id=\"XBRLBlock__430883827_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_713954263_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForProvisionsExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A78bba0f654d3491e98b7d0225f42eba8_501": {
   "value": "<p class=\"pt-0HLBpismo\"><a class=\"pt-000084\" id=\"XBRLBlock__128988367_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_2091484796_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">W przypadku gdy wydatkowanie \u015brodk\u00f3w w celu wype\u0142nienia obecnego obowi\u0105zku nie jest prawdopodobne, kwoty zobowi\u0105zania warunkowego nie ujmuje si\u0119 w bilansie, za wyj\u0105tkiem zobowi\u0105za\u0144 warunkowych identyfikowanych </span><span class=\"pt-Domylnaczcionkaakapitu-000346\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">w procesie po\u0142\u0105czenia jednostek gospodarczych zgodnie z MSSF 3.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Informacj\u0119 o zobowi\u0105zaniach warunkowych ujawnia si\u0119 w cz\u0119\u015bci opisowej skonsolidowanego sprawozdania finansowego w nocie nr 27. Grupa prezentuje r\u00f3wnie\u017c informacj\u0119 o warunkowych zobowi\u0105zaniach z tytu\u0142u op\u0142at leasingowych wynikaj\u0105cych z um\u00f3w leasingu (nota nr 7). </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Mo\u017cliwe wp\u0142ywy zawieraj\u0105ce korzy\u015bci ekonomiczne dla Grupy, kt\u00f3re nie spe\u0142niaj\u0105 jeszcze kryteri\u00f3w uj\u0119cia jako aktywa, stanowi\u0105 aktywa warunkowe, kt\u00f3rych nie ujmuje si\u0119 w bilansie. Informacj\u0119 o aktywach warunkowych ujawnia si\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000346\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">w dodatkowych notach obja\u015bniaj\u0105cych.\u00a0</span><a class=\"pt-000084\" id=\"XBRLBlock__128988367_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_2091484796_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForContingentLiabilitiesAndContingentAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A30bbe0a5b8de447fac24b57dc455e56d_503": {
   "value": "<h6 class=\"pt-Nagwek6\"><a class=\"pt-000084\" id=\"XBRLBlock__1294328184_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__457777057_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000387\">Gwarancje finansowe</span></h6><p class=\"pt-pt-normalny-000650-000414\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Sp\u00f3\u0142ka zabezpiecza realizowane kontrakty oraz inne \u015bwiadczenia w oparciu o gwarancje ubezpieczeniowe i bankowe, udzielane na podstawie wcze\u015bniej przyznanych limit\u00f3w przez instytucje finansowe. W przypadku wyp\u0142at z tytu\u0142u gwarancji wystawiaj\u0105cy ma prawo regresu w stosunku do Sp\u00f3\u0142ki/Grupy.</span><a class=\"pt-000084\" id=\"XBRLBlock__1294328184_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__457777057_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialGuaranteesExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Ac645a26089a74c739fe1c77555724967_507": {
   "value": "<p class=\"pt-0HLBpismo\"><a class=\"pt-000084\" id=\"XBRLBlock__346853958_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__76279150_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__2063935922_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa wykazuje w aktywach bilansu w pozycjach \u201eNalezno\u015bci d\u0142ugoterminowe\u201d oraz \u201eNale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci\u201d rozliczenia mi\u0119dzyokresowe tj. op\u0142acone z g\u00f3ry koszty dotycz\u0105ce przysz\u0142ych okres\u00f3w sprawozdawczych.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">W pozycjach \u201eD\u0142ugoterminowe i kr\u00f3tkoterminowe zobowi\u0105zani z tyt. dostaw i us\u0142ug\u201d prezentowane s\u0105 rozliczenia mi\u0119dzyokresowe\u201d .W pasywach bilansu w pozycjach tych wykazywane s\u0105 przychody przysz\u0142ych okres\u00f3w, w tym r\u00f3wnie\u017c \u015brodki pieni\u0119\u017cne otrzymane na sfinansowanie \u015brodk\u00f3w trwa\u0142ych, kt\u00f3re rozliczane s\u0105 zgodnie z MSR 20 \u201eDotacje rz\u0105dowe\u201d.\u00a0</span><a class=\"pt-000084\" id=\"XBRLBlock__346853958_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__76279150_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__2063935922_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForTradeAndOtherPayablesExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A6e172691e93d4e3dbe8f2aa5f0fa5654_508": {
   "value": "<p class=\"pt-0HLBpismo\"><a class=\"pt-000084\" id=\"XBRLBlock__1023915739_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__422072563_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Dotacje ujmowane s\u0105 wy\u0142\u0105cznie w\u00f3wczas, gdy istnieje wystarczaj\u0105ca pewno\u015b\u0107, \u017ce Grupa spe\u0142ni warunki zwi\u0105zane z dan\u0105 dotacj\u0105 oraz \u017ce dana dotacja zostanie faktycznie otrzymana.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Dotacja dotycz\u0105ca danej pozycji kosztowej jest ujmowana jako przych\u00f3d w spos\u00f3b wsp\u00f3\u0142mierny do koszt\u00f3w, kt\u00f3re dotacja ta ma w zamierzeniu kompensowa\u0107. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Dotacja finansuj\u0105ca sk\u0142adnik aktyw\u00f3w jest stopniowo ujmowana w rachunku zysk\u00f3w i strat jako przych\u00f3d na przestrzeni okres\u00f3w proporcjonalnie do odpis\u00f3w amortyzacyjnych dokonywanych od tego sk\u0142adnika aktyw\u00f3w. Grupa Kapita\u0142owa dla cel\u00f3w prezentacji w skonsolidowanym bilansie nie odejmuje dotacji od warto\u015bci bilansowej aktyw\u00f3w, lecz wykazuje dotacje jako przychody przysz\u0142ych okres\u00f3w w pozycji \u201eRozliczenia mi\u0119dzyokresowe\u201d.</span><a class=\"pt-000084\" id=\"XBRLBlock__1023915739_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__422072563_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForGovernmentGrants",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A702ec6922adc404a9e4ac340c7ce3d9a_220810305": {
   "value": "<h6 class=\"pt-Nagwek6\"><a class=\"pt-000084\" id=\"XBRLBlock__467401001_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__498889690_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000387\">Przychody ze sprzeda\u017cy</span></h6><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Przychody ze sprzeda\u017cy ujmowane s\u0105 w warto\u015bci godziwej zap\u0142at otrzymanych lub nale\u017cnych i\u00a0reprezentuj\u0105 nale\u017cno\u015bci za produkty, towary i us\u0142ugi dostarczone w ramach normalnej dzia\u0142alno\u015bci gospodarczej, po pomniejszeniu o rabaty, podatek od towar\u00f3w i us\u0142ug oraz inne podatki zwi\u0105zane ze sprzeda\u017c\u0105 (podatek akcyzowy). Przychody s\u0105 ujmowane w takiej wysoko\u015bci, w jakiej jest prawdopodobne, \u017ce Grupa uzyska korzy\u015bci ekonomiczne zwi\u0105zane z dan\u0105 transakcj\u0105 oraz gdy kwot\u0119 przychod\u00f3w mo\u017cna wyceni\u0107 w wiarygodny spos\u00f3b. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Generalne warunki ujawniania przychod\u00f3w zgodnie z MSSF 15 stosowanych przez Grup\u0119:</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">wszystkie realizowane umowy na dzie\u0144 bilansowy traktowane s\u0105 jako jednolite kontrakty, </span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">koszty pozyskania kontrakt\u00f3w ponoszone bez wzgl\u0119du na to, czy umowa zostanie zawarta, ujmowana s\u0105 w kosztach w momencie ich poniesienia. Wielko\u015b\u0107 tych koszt\u00f3w stanowi nieistotn\u0105 warto\u015b\u0107 oscyluj\u0105c\u0105 poni\u017cej 0,5% warto\u015bci potencjalnego kontraktu, </span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa nie rozpoznaje komponentu finansuj\u0105cego w nale\u017cno\u015bciach handlowych, poniewa\u017c terminy p\u0142atno\u015bci nie przekraczaj\u0105 1 roku; w przypadku nale\u017cno\u015bci handlowych wynikaj\u0105cych z kwot zatrzymanych z terminem p\u0142atno\u015bci przekraczaj\u0105cym 1 rok, stanowi\u0105cych zabezpieczenie dobrego wykonania kontraktu, Emitent kieruj\u0105c si\u0119 wskazaniami MSSF 15 i nie identyfikuje komponentu finansuj\u0105cego w tych umowach,</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">aneksy do um\u00f3w, je\u015bli nie stanowi\u0105 odr\u0119bnego obowi\u0105zku ujmowane s\u0105 \u0142\u0105cznie z umowami podstawowymi, </span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">udzielana gwarancja na podstawie zawartych um\u00f3w nie tworzy oddzielnej us\u0142ugi, poniewa\u017c zapewnia ona tylko zgodne dzia\u0142anie produkt\u00f3w, czyli nie wykracza poza typowe warunki gwarancji.</span></p><p class=\"pt-Normalny-000011\"><span class=\"pt-000012\">\u00a0</span></p><h6 class=\"pt-Nagwek6\"><span class=\"pt-Domylnaczcionkaakapitu-000387\">Przychody ze sprzeda\u017cy  towar\u00f3w i produkt\u00f3w </span></h6><p class=\"pt-Normalny-000011\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Przychody ze sprzeda\u017cy towar\u00f3w i produkt\u00f3w ujmowane s\u0105, je\u017celi spe\u0142nione zosta\u0142y nast\u0119puj\u0105ce warunki:</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa przekaza\u0142a fizycznie nabywcy sk\u0142adnik aktyw\u00f3w oraz przenios\u0142a na klienta istotne ryzyka i uzyska\u0142a przez klienta korzy\u015bci wynikaj\u0105cych z w\u0142asno\u015bci sk\u0142adnika aktyw\u00f3w. Warunek uznaje si\u0119 za spe\u0142niony z chwil\u0105 bezspornego dostarczenia towar\u00f3w lub produkt\u00f3w do odbiorcy, </span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">kwot\u0119 przychod\u00f3w mo\u017cna wyceni\u0107 w wiarygodny spos\u00f3b, </span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">istnieje prawdopodobie\u0144stwo, \u017ce Sp\u00f3\u0142ka uzyska korzy\u015bci ekonomiczne z tytu\u0142u transakcji oraz</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">koszty poniesione oraz te, kt\u00f3re zostan\u0105 poniesione w zwi\u0105zku z transakcj\u0105, mo\u017cna wyceni\u0107 w wiarygodny spos\u00f3b.</span></p><p class=\"pt-Normalny-000011\"><span class=\"pt-000406\">\u00a0</span></p><h6 class=\"pt-Nagwek6\"><span class=\"pt-Domylnaczcionkaakapitu-000387\">Przychody ze sprzeda\u017cy us\u0142ug</span></h6><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Us\u0142ugi \u015bwiadczone przez Grup\u0119 obejmuj\u0105: us\u0142ugi wykonawcze (kontrakty budowlane), us\u0142ugi eksploatacyjne, us\u0142ugi obr\u00f3bki stali, us\u0142ugi zwi\u0105zane z odnawialnymi \u017ar\u00f3d\u0142ami energii oraz najem nieruchomo\u015bci.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Przychody z tytu\u0142u us\u0142ug eksploatacyjnych / wynajmu nieruchomo\u015bci inwestycyjnych, us\u0142ug obr\u00f3bki stali i us\u0142ug OZE realizowanych dla prosument\u00f3w ujmowane s\u0105 metod\u0105 liniow\u0105 przez okres wynikaj\u0105cy z zawartych um\u00f3w. </span><span class=\"pt-Domylnaczcionkaakapitu-000057\">S</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">pe\u0142nienie \u015bwiadczenia nast\u0119puje w momencie fizycznego przekazania sk\u0142adnika aktyw\u00f3w oraz przeniesienia na klienta istotnego ryzyka i uzyskania przez klienta korzy\u015bci wynikaj\u0105cych z w\u0142asno\u015bci sk\u0142adnika aktyw\u00f3w.\u00a0\u00a0</span><a class=\"pt-000084\" id=\"XBRLBlock__467401001_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__498889690_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForRecognitionOfRevenue",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A66f0a49aafae4ff79763282200078d58_512": {
   "value": "<p class=\"pt-0HLBpismo\"><a class=\"pt-000084\" id=\"XBRLBlock__1443059523_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__846280483_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa zawiera umowy o us\u0142ug\u0119 budowlan\u0105 w cenach sta\u0142ych, kt\u00f3re wchodz\u0105 w zakres MSSF 15. Je\u017celi wynik z wykonania kontrakt\u00f3w budowlanych mo\u017cna oszacowa\u0107 w wiarygodny spos\u00f3b, przychody z tytu\u0142u \u015bwiadczenia us\u0142ug budowlanych s\u0105 ujmowane na podstawie stopnia zaawansowania ich realizacji, poniewa\u017c wype\u0142nienie \u015bwiadczenia zostaje wykonane w miar\u0119 up\u0142ywu czasu. Procentowy stan zaawansowania realizacji us\u0142ugi ustalany jest jako stosunek koszt\u00f3w poniesionych do dnia bilansowego do og\u00f3\u0142u szacowanych koszt\u00f3w wykonania danego kontraktu. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Je\u017celi wyniku \u015bwiadczonej us\u0142ugi nie mo\u017cna wiarygodnie oszacowa\u0107, w\u00f3wczas przychody uzyskiwane z tytu\u0142u tego kontraktu s\u0105 ujmowane tylko do wysoko\u015bci poniesionych koszt\u00f3w, kt\u00f3re Grupa spodziewa si\u0119 odzyska\u0107. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Je\u017celi istnieje prawdopodobie\u0144stwo, \u017ce \u0142\u0105czne koszty umowy przekrocz\u0105 \u0142\u0105czne przychody z danego kontraktu, przewidywan\u0105 strat\u0119 ujmuje si\u0119 bezzw\u0142ocznie jako koszt, zgodnie z MSSF 15.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kwoty netto nale\u017cne od zamawiaj\u0105cych z tytu\u0142u prac wynikaj\u0105cych z um\u00f3w prezentowane s\u0105 </span><span class=\"pt-Domylnaczcionkaakapitu-000346\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">w aktywach bilansu w pozycji \u201eNale\u017cno\u015bci z tytu\u0142u um\u00f3w o us\u0142ug\u0119 budowlan\u0105\u201d.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kwoty netto nale\u017cne zamawiaj\u0105cym z tytu\u0142u prac wynikaj\u0105cych z um\u00f3w prezentowane s\u0105 w bilansie jako zobowi\u0105zania </span><span class=\"pt-Domylnaczcionkaakapitu-000346\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">w ramach pozycji \u201eZobowi\u0105zania z tytu\u0142u um\u00f3w o us\u0142ug\u0119 budowlan\u0105\u201d.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Je\u017celi istnieje ryzyko, \u017ce osi\u0105gni\u0119cie korzy\u015bci ekonomicznych z tytu\u0142u wykazywanych \u201eNale\u017cno\u015bci z tytu\u0142u um\u00f3w o us\u0142ug\u0119 budowlan\u0105\u201d jest ma\u0142o prawdopodobne, Grupa dokonuje odpisu aktualizuj\u0105cego warto\u015b\u0107 takiej nale\u017cno\u015bci.</span><a class=\"pt-000084\" id=\"XBRLBlock__1443059523_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__846280483_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForConstructionInProgressExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Ac1711270fbec48eaa8ccb561ca146c9b_514": {
   "value": "<a class=\"pt-000084\" id=\"XBRLBlock_844043913_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_495138556_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Przychody z tytu\u0142u odsetek ujmowane s\u0105 sukcesywnie w miar\u0119 ich narastania zgodnie z metod\u0105 efektywnej stopy procentowej.\u00a0\u00a0</span><a class=\"pt-000084\" id=\"XBRLBlock_325377204_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_844043913_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_495138556_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForInterestIncomeAndExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Abef10166128e41339242e93c6c3cb13b_515": {
   "value": "<a class=\"pt-000084\" id=\"XBRLBlock_495138556_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Przychody z tytu\u0142u odsetek ujmowane s\u0105 sukcesywnie w miar\u0119 ich narastania zgodnie z metod\u0105 efektywnej stopy procentowej.\u00a0\u00a0</span><a class=\"pt-000084\" id=\"XBRLBlock_325377204_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_844043913_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_495138556_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinanceIncomeAndCostsExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A18a2c69be9f347a49021490b3be499b1_517": {
   "value": "<a class=\"pt-000084\" id=\"XBRLBlock__230431489_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Dywidendy s\u0105 ujmowane w momencie ustalenia praw akcjonariuszy lub udzia\u0142owc\u00f3w do ich otrzymania.</span><a class=\"pt-000084\" id=\"XBRLBlock_2118866606_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__230431489_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDividendsExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A30ba0cd7ce524fc58015568702198d56_519": {
   "value": "<a class=\"pt-000084\" id=\"XBRLBlock_222508777_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Koszty operacyjne s\u0105 ujmowane w rachunku zysk\u00f3w i strat zgodnie z zasad\u0105 wsp\u00f3\u0142mierno\u015bci przychod\u00f3w i koszt\u00f3w. Grupa prezentuje w sprawozdaniu finansowym koszty wed\u0142ug miejsc powstawania.</span><a class=\"pt-000084\" id=\"XBRLBlock__16713826_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_222508777_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForExpensesExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Aed5273de4eef4fc483541930b94179ee_522": {
   "value": "<h6 class=\"pt-Nagwek6\"><a class=\"pt-000084\" id=\"XBRLBlock_129034288_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__557782786_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000387\">Koszty finansowe </span></h6><p class=\"pt-pt-normalny-000650-000414\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Do koszt\u00f3w finansowych klasyfikowane s\u0105 koszty z tytu\u0142u wykorzystywania zewn\u0119trznych \u017ar\u00f3de\u0142 finansowania, odsetki p\u0142atne z tytu\u0142u um\u00f3w leasingu finansowego, odpis aktualizuj\u0105cy na nale\u017cno\u015bci z tytu\u0142u odsetek oraz straty z tytu\u0142u r\u00f3\u017cnic kursowych. Koszty finansowe z tytu\u0142u um\u00f3w leasingu finansowego obejmuj\u0105 odsetki wynikaj\u0105ce z umowy.</span><a class=\"pt-000084\" id=\"XBRLBlock_129034288_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__557782786_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinanceCostsExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Afbec5bd38c324b3da6332702cf716cec_523": {
   "value": "<p class=\"pt-0HLBpismo\"><a class=\"pt-000084\" id=\"XBRLBlock_1414542008_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_265399642_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Na obowi\u0105zkowe obci\u0105\u017cenia wyniku finansowego sk\u0142adaj\u0105 si\u0119: podatek dochodowy bie\u017c\u0105cy oraz odroczony, kt\u00f3ry nie zosta\u0142 uj\u0119ty w innych dochodach ca\u0142kowitych lub bezpo\u015brednio w kapitale.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Bie\u017c\u0105ce obci\u0105\u017cenie podatkowe jest obliczane dla ka\u017cdej sp\u00f3\u0142ki z Grupy oddzielnie na podstawie wyniku podatkowego (podstawy opodatkowania) danego roku obrotowego. Zysk / strata podatkowa r\u00f3\u017cni si\u0119 od ksi\u0119gowego zysku / straty brutto w zwi\u0105zku z czasowym przesuni\u0119ciem przychod\u00f3w podlegaj\u0105cych opodatkowaniu i koszt\u00f3w stanowi\u0105cych koszty uzyskania przychod\u00f3w do innych okres\u00f3w oraz wy\u0142\u0105czeniem pozycji koszt\u00f3w i przychod\u00f3w, kt\u00f3re nigdy nie b\u0119d\u0105 podlega\u0142y opodatkowaniu. Obci\u0105\u017cenia podatkowe s\u0105 wyliczane w\u00a0oparciu o stawki podatkowe obowi\u0105zuj\u0105ce w danym roku obrotowym.\u00a0</span><a class=\"pt-000084\" id=\"XBRLBlock_1414542008_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_265399642_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIncomeTaxExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A7b5cf90752a44f05ad1e7f1d18c2337f_525": {
   "value": "<p class=\"pt-0HLBpismo-000340\"><a class=\"pt-000084\" id=\"XBRLBlock__1884901292_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1932300872_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Podatek odroczony jest wyliczany metod\u0105 bilansow\u0105 jako podatek podlegaj\u0105cy zap\u0142aceniu lub zwrotowi w przysz\u0142o\u015bci na r\u00f3\u017cnicach pomi\u0119dzy warto\u015bciami bilansowymi aktyw\u00f3w i pasyw\u00f3w a odpowiadaj\u0105cymi im warto\u015bciami podatkowymi wykorzystywanymi do wyliczenia podstawy opodatkowania. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Rezerwa na podatek odroczony jest tworzona od wszystkich dodatnich r\u00f3\u017cnic przej\u015bciowych podlegaj\u0105cych opodatkowaniu, natomiast sk\u0142adnik aktyw\u00f3w z tytu\u0142u podatku odroczonego jest rozpoznawany do wysoko\u015bci, w jakiej jest prawdopodobne, \u017ce b\u0119dzie mo\u017cna pomniejszy\u0107 przysz\u0142e zyski podatkowe o rozpoznane ujemne r\u00f3\u017cnice przej\u015bciowe. Nie ujmuje si\u0119 aktyw\u00f3w ani rezerwy, je\u015bli r\u00f3\u017cnica przej\u015bciowa wynika z pocz\u0105tkowego uj\u0119cia sk\u0142adnika aktyw\u00f3w lub zobowi\u0105za\u0144 w\u00a0transakcji, kt\u00f3ra nie jest po\u0142\u0105czeniem jednostek gospodarczych oraz kt\u00f3ra w czasie jej wyst\u0105pienia nie ma wp\u0142ywu ani na wynik podatkowy ani na wynik ksi\u0119gowy. Nie ujmuje si\u0119 rezerwy na podatek odroczony od warto\u015bci firmy, kt\u00f3ra nie podlega amortyzacji na gruncie przepis\u00f3w podatkowych.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Podatek odroczony jest wyliczany przy u\u017cyciu stawek podatkowych, kt\u00f3re b\u0119d\u0105 obowi\u0105zywa\u0107 w\u00a0momencie, gdy pozycja aktyw\u00f3w zostanie zrealizowana lub rezerwa rozliczona, przyjmuj\u0105c za podstaw\u0119 przepisy prawne obowi\u0105zuj\u0105ce na dzie\u0144 bilansowy.</span></p><p class=\"pt-0HLBpismo-000340\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015b\u0107 sk\u0142adnika aktyw\u00f3w z tytu\u0142u podatku odroczonego podlega analizie na ka\u017cdy dzie\u0144 bilansowy, a w\u00a0przypadku, gdy spodziewane przysz\u0142e zyski podatkowe nie b\u0119d\u0105 wystarczaj\u0105ce dla realizacji sk\u0142adnika aktyw\u00f3w lub jego cz\u0119\u015bci nast\u0119puje jego odpis.\u00a0</span><a class=\"pt-000084\" id=\"XBRLBlock__1884901292_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1932300872_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDeferredIncomeTaxExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A2502d375444d4bcbb12dfdf67b52dab9_1529981878": {
   "value": "<h6 class=\"pt-Nagwek6\"><a class=\"pt-000084\" id=\"XBRLBlock__1770443466_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1242775435_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1004175398_start\"></a><a class=\"pt-000084\" id=\"XBRLTextBlock_1516134277_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000387\">Subiektywne oceny Zarz\u0105du oraz niepewno\u015b\u0107 szacunk\u00f3w</span></h6><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Przy sporz\u0105dzaniu skonsolidowanego sprawozdania finansowego Zarz\u0105d Sp\u00f3\u0142ki dominuj\u0105cej kieruje si\u0119 os\u0105dem przy dokonywaniu licznych szacunk\u00f3w i za\u0142o\u017ce\u0144, kt\u00f3re maj\u0105 wp\u0142yw na stosowane zasady rachunkowo\u015bci oraz prezentowane warto\u015bci aktyw\u00f3w, zobowi\u0105za\u0144, przychod\u00f3w oraz koszt\u00f3w. Faktycznie zrealizowane warto\u015bci mog\u0105 r\u00f3\u017cni\u0107 si\u0119 od szacowanych przez Zarz\u0105d. Informacje o dokonanych szacunkach i za\u0142o\u017ceniach, kt\u00f3re s\u0105 znacz\u0105ce dla skonsolidowanego sprawozdania finansowego, zosta\u0142y zaprezentowane poni\u017cej:</span></p><p class=\"pt-000415\"><span class=\"pt-000416\">\uf02d</span><span class=\"pt-Domylnaczcionkaakapitu-000100\">okresy ekonomicznej u\u017cyteczno\u015bci aktyw\u00f3w trwa\u0142ych</span><span class=\"pt-Domylnaczcionkaakapitu-000057\"> - Zarz\u0105d Sp\u00f3\u0142ki dominuj\u0105cej dokonuje corocznej weryfikacji okres\u00f3w ekonomicznej u\u017cyteczno\u015bci aktyw\u00f3w trwa\u0142ych, podlegaj\u0105cych amortyzacji. Na dzie\u0144 31.12.2022 roku Zarz\u0105d ocenia, \u017ce okresy u\u017cyteczno\u015bci aktyw\u00f3w przyj\u0119te przez Grup\u0119 dla cel\u00f3w amortyzacji odzwierciedlaj\u0105 oczekiwany okres przynoszenia korzy\u015bci ekonomicznych przez te aktywa w przysz\u0142o\u015bci. Jednak\u017ce faktyczne okresy przynoszenia korzy\u015bci przez te aktywa w przysz\u0142o\u015bci mog\u0105 r\u00f3\u017cni\u0107 si\u0119 od zak\u0142adanych, w tym r\u00f3wnie\u017c ze wzgl\u0119du na techniczne starzenie si\u0119 maj\u0105tku. Warto\u015b\u0107 bilansowa aktyw\u00f3w trwa\u0142ych podlegaj\u0105cych amortyzacji prezentowana jest w notach nr 5, 6, 7 i 8.</span></p><p class=\"pt-000417\"><span class=\"pt-000416\">\uf02d</span><span class=\"pt-Domylnaczcionkaakapitu-000100\">przychody z um\u00f3w o us\u0142ug\u0119 budowlan\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000057\"> \u2013 na kwot\u0119 przychod\u00f3w oraz nale\u017cno\u015bci z um\u00f3w o us\u0142ug\u0119 budowlan\u0105 uj\u0119t\u0105 </span><span class=\"pt-Domylnaczcionkaakapitu-000346\"><br/><span class=\"pt-000418\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">w skonsolidowanym sprawozdaniu finansowym wp\u0142ywaj\u0105 szacunki Zarz\u0105du dotycz\u0105ce stopnia zaawansowania kontrakt\u00f3w budowlanych oraz mar\u017cy, jak\u0105 planuje si\u0119 osi\u0105gn\u0105\u0107 na poszczeg\u00f3lnych kontraktach. Bud\u017cetowane koszty pozostaj\u0105ce do poniesienia w zwi\u0105zku z realizacj\u0105 poszczeg\u00f3lnych zada\u0144 s\u0105 na bie\u017c\u0105co monitorowane przez kadr\u0119 kierownicz\u0105 nadzoruj\u0105c\u0105 post\u0119p prac budowlanych, w efekcie czego bud\u017cety poszczeg\u00f3lnych kontrakt\u00f3w podlegaj\u0105 aktualizacji przynajmniej w okresach kwartalnych. Jednak\u017ce pozostaj\u0105ce do poniesienia koszty oraz rentowno\u015b\u0107 realizowanych prac obarczona jest pewnym stopniem niepewno\u015bci, zw\u0142aszcza w przypadku zada\u0144 budowlanych </span><span class=\"pt-Domylnaczcionkaakapitu-000346\"><br/><span class=\"pt-000418\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">o du\u017cym stopniu z\u0142o\u017cono\u015bci, prowadzonych w d\u0142ugim okresie. Bud\u017cetowane przez Zarz\u0105d i poszczeg\u00f3lne sp\u00f3\u0142ki z Grupy wyniki z um\u00f3w o us\u0142ug\u0119 budowlan\u0105, kt\u00f3re by\u0142y w trakcie realizacji na dzie\u0144 bilansowy przedstawiaj\u0105 si\u0119 nast\u0119puj\u0105co:</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-000420\"></td><td class=\"pt-000421\"></td><td class=\"pt-000421\"></td></tr><tr class=\"pt-000025\"><th class=\"pt-000422\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000003\"></span></p><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0Wyszczeg\u00f3lnienie</span></p></th><th class=\"pt-000423\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">31.12.2022</span></p></th><th class=\"pt-000423\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">31.12.2021</span></p></th><td></td></tr><tr class=\"pt-000123\"><td class=\"pt-000424\"><p class=\"pt-Normalny-000425\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kwota przychod\u00f3w z us\u0142ug budowlanych pocz\u0105tkowo ustalona w umowie</span></p></td><td class=\"pt-000426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">191 582</span></p></td><td class=\"pt-000426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">198 412</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000427\"><p class=\"pt-Normalny-000425\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zmiana przychod\u00f3w z umowy</span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">48</span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(2)</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000429\"><p class=\"pt-Normalny-000425\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u0141\u0105czna kwota przychod\u00f3w z umowy</span></p></td><td class=\"pt-000430\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">191 630</span></p></td><td class=\"pt-000430\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">198 410</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000424\"><p class=\"pt-Normalny-000425\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Koszty umowy poniesione do dnia bilansowego</span></p></td><td class=\"pt-000426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">70 242</span></p></td><td class=\"pt-000426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">80 820</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000427\"><p class=\"pt-Normalny-000425\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Koszty pozostaj\u0105ce do realizacji umowy</span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">88 344</span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">90 222</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000429\"><p class=\"pt-Normalny-000425\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Szacunkowe \u0142\u0105czne koszty umowy</span></p></td><td class=\"pt-000430\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">158 586</span></p></td><td class=\"pt-000430\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">171 041</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000431\"><p class=\"pt-Normalny-000425\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Szacunkowe \u0142\u0105czne wyniki z um\u00f3w o us\u0142ug\u0119 budowlan\u0105, w tym:</span></p></td><td class=\"pt-000432\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">33 044</span></p></td><td class=\"pt-000432\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">27 369</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000424\"><p class=\"pt-Normalny-000433\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">zyski</span></p></td><td class=\"pt-000426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">33 050</span></p></td><td class=\"pt-000426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">27 369</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000427\"><p class=\"pt-Normalny-000433\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">straty (-)</span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(6)</span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr></table></div><p class=\"pt-Normalny-000011\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo-000434\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Wykazana w skonsolidowanym sprawozdaniu finansowym kwota nale\u017cno\u015bci oraz zobowi\u0105za\u0144 z tytu\u0142u um\u00f3w o us\u0142ug\u0119 budowlan\u0105 oraz uj\u0119te z tego tytu\u0142u przychody odzwierciedlaj\u0105 najlepsze szacunki Zarz\u0105du i poszczeg\u00f3lnych sp\u00f3\u0142ek z Grupy co do wynik\u00f3w oraz stopnia zaawansowania poszczeg\u00f3lnych kontrakt\u00f3w budowlanych.</span></p><p class=\"pt-000415\"><span class=\"pt-000416\">\uf02d</span><span class=\"pt-Domylnaczcionkaakapitu-000100\">odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci oraz udzielonych po\u017cyczek - </span><span class=\"pt-Domylnaczcionkaakapitu-000057\">przy sporz\u0105dzeniu odpis\u00f3w aktualizuj\u0105cych warto\u015b\u0107 nale\u017cno\u015bci i po\u017cyczek, Zarz\u0105d Sp\u00f3\u0142ki dominuj\u0105cej kierowa\u0142 si\u0119 zasad\u0105 ostro\u017cno\u015bci. W przypadku nale\u017cno\u015bci, kt\u00f3rych termin p\u0142atno\u015bci up\u0142yn\u0105\u0142, odpisy aktualizuj\u0105ce tworzone s\u0105 w zale\u017cno\u015bci od prawdopodobie\u0144stwa otrzymania zaleg\u0142ych nale\u017cno\u015bci z uwzgl\u0119dnieniem aktualnej na dzie\u0144 bilansowy sytuacji finansowej wierzyciela. Grupa tworzy r\u00f3wnie\u017c, na podstawie zbudowanego modelu do szacowania oczekiwanych strat z portfela nale\u017cno\u015bci opartego o wska\u017anik wyliczony na bazie danych historycznych, odpisy na sk\u0142adniki aktyw\u00f3w finansowych z tytu\u0142u oczekiwanych strat kredytowych. W przypadku odzyskania, w p\u00f3\u017aniejszym okresie wcze\u015bniej zaktualizowanych nale\u017cno\u015bci, Grupa b\u0119dzie dokonywa\u0142a korekty odpisu nale\u017cno\u015bci, skutkuj\u0105cej powstaniem pozosta\u0142ych przychod\u00f3w operacyjnych. </span></p><p class=\"pt-000415\"><span class=\"pt-000416\">\uf02d</span><span class=\"pt-Domylnaczcionkaakapitu-000100\">rezerwy na przewidywane kary umowne i tocz\u0105ce si\u0119 post\u0119powanie administracyjne </span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u2013 w toku prowadzenia dzia\u0142alno\u015bci operacyjnej powstaj\u0105 zobowi\u0105zania, co do kt\u00f3rych kwota lub termin p\u0142atno\u015bci nie s\u0105 pewne. Na zobowi\u0105zania te Grupa tworzy rezerwy. Podstaw\u0105 ich utworzenia s\u0105 umowy zawarte z innymi podmiotami oraz szacunki w\u0142asne. Ze wzgl\u0119du na zdarzenia przesz\u0142e istnieje obecny obowi\u0105zek spe\u0142nienia \u015bwiadczenia oraz wyst\u0119puje prawdopodobie\u0144stwo wydatkowania korzy\u015bci ekonomicznych, kt\u00f3rych warto\u015b\u0107 mo\u017cna w wiarygodny spos\u00f3b oszacowa\u0107. Grupa na dzie\u0144 bilansowy dokonuje analizy realizowanych kontrakt\u00f3w oraz szacuje ryzyko/prawdopodobie\u0144stwo poniesienia kar zwi\u0105zanych z prowadzon\u0105 dzia\u0142alno\u015bci\u0105. Je\u015bli obowi\u0105zek zap\u0142aty kar jest bardziej prawdopodobny ani\u017celi jego brak Grupa na dzie\u0144 bilansowy tworzy rezerwy. Najcz\u0119stszym powodem utworzenia rezerw na kary umowne s\u0105 b\u0142\u0119dy wykonanych um\u00f3w lub wykonanie us\u0142ugi po umownym terminie jej zako\u0144czenia. Wykazane rezerwy na kary umowne odzwierciedlaj\u0105 najlepsze szacunki Zarz\u0105du Sp\u00f3\u0142ki dominuj\u0105cej dokonane na dzie\u0144 bilansowy. Jednak\u017ce w przysz\u0142o\u015bci mo\u017ce si\u0119 okaza\u0107, \u017ce wielko\u015b\u0107 wyp\u0142ywu korzy\u015bci ekonomicznych jest inna ani\u017celi warto\u015b\u0107 utworzonej rezerwy. </span></p><p class=\"pt-000415\"><span class=\"pt-000416\">\uf02d</span><span class=\"pt-Domylnaczcionkaakapitu-000100\">rezerwy na koszty zwi\u0105zane z prowadzonymi sporami s\u0105dowymi \u2013 </span><span class=\"pt-Domylnaczcionkaakapitu-000057\">w toku prowadzonej dzia\u0142alno\u015bci pomi\u0119dzy sp\u00f3\u0142kami Grupy a jej kontrahentami mo\u017ce dochodzi\u0107 do sporu. Niemo\u017cno\u015b\u0107 jego rozstrzygni\u0119cia przez strony sporu powoduje skierowanie sprawy na drog\u0119 post\u0119powania s\u0105dowego prowadzonego przez s\u0105dy powszechne b\u0105d\u017a s\u0105dy arbitra\u017cowe. Niekorzystne rozstrzygni\u0119cie sporu mo\u017ce spowodowa\u0107 w przysz\u0142o\u015bci wyp\u0142yw korzy\u015bci ekonomicznych Grupy. Zarz\u0105dy sp\u00f3\u0142ek Grupy szacuj\u0105 ryzyko/prawdopodobie\u0144stwo niekorzystnego rozstrzygni\u0119cia sporu. Je\u015bli obowi\u0105zek wyp\u0142ywu korzy\u015bci jest bardziej prawdopodobny ani\u017celi jego brak, na dzie\u0144 bilansowy tworzone s\u0105 rezerwy.</span></p><p class=\"pt-000415\"><span class=\"pt-000416\">\uf02d</span><span class=\"pt-Domylnaczcionkaakapitu-000100\">rezerwy na \u015bwiadczenia pracownicze</span><span class=\"pt-Domylnaczcionkaakapitu-000057\"> \u2013 odprawy emerytalne \u2013 szacowane s\u0105 przy zastosowaniu metod aktuarialnych. Wykazana w skonsolidowanym sprawozdaniu finansowym kwota rezerw na \u015bwiadczenia pracownicze wynika </span><span class=\"pt-Domylnaczcionkaakapitu-000346\"><br/><span class=\"pt-000418\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">z oszacowania dokonanego metod\u0105 prognozowanych uprawnie\u0144. Na poziom rezerw wp\u0142yw maj\u0105 za\u0142o\u017cenia dotycz\u0105ce stopy dyskonta oraz wska\u017anika wzrostu wynagrodze\u0144. </span></p><p class=\"pt-000415\"><span class=\"pt-000416\">\uf02d</span><span class=\"pt-Domylnaczcionkaakapitu-000100\">aktywa na podatek odroczony</span><span class=\"pt-Domylnaczcionkaakapitu-000057\"> \u2013 prawdopodobie\u0144stwo rozliczenia sk\u0142adnika aktyw\u00f3w z tytu\u0142u podatku odroczonego </span><span class=\"pt-Domylnaczcionkaakapitu-000346\"><br/><span class=\"pt-000418\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">z przysz\u0142ymi zyskami podatkowymi opiera si\u0119 na bud\u017cetach sp\u00f3\u0142ek Grupy zatwierdzonych przez Zarz\u0105d. Je\u017celi prognozowane wyniki finansowe wskazuj\u0105, \u017ce sp\u00f3\u0142ki Grupy osi\u0105gn\u0105 doch\u00f3d do opodatkowania, aktywa na podatek odroczony ujmowane s\u0105 w pe\u0142nej wysoko\u015bci.</span><span class=\"pt-Domylnaczcionkaakapitu-000057\"> Na koniec ka\u017cdego okresu sprawozdawczego zarz\u0105dy sp\u00f3\u0142ek ponownie oceniaj\u0105 dot\u0105d nieuj\u0119te aktywa z tytu\u0142u odroczonego podatku dochodowego, czy prawdopodobne jest osi\u0105gni\u0119cie zysku do opodatkowania niezb\u0119dnego do zrealizowania sk\u0142adnika aktyw\u00f3w.</span></p><p class=\"pt-000417\"><span class=\"pt-000416\">\uf02d</span><a class=\"pt-000084\" id=\"XBRLBlock_1828867775_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1304986175_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_793268783_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000100\">utrata warto\u015bci pozosta\u0142ych aktyw\u00f3w niefinansowych</span><span class=\"pt-Domylnaczcionkaakapitu-000057\"> - w celu okre\u015blenia warto\u015bci u\u017cytkowej Zarz\u0105d szacuje prognozowane przep\u0142ywy pieni\u0119\u017cne oraz stop\u0119, kt\u00f3r\u0105 przep\u0142ywy dyskontowane s\u0105 do warto\u015bci bie\u017c\u0105cej (patrz podpunkt dotycz\u0105cy utraty warto\u015bci aktyw\u00f3w niefinansowych). W procesie wyceny warto\u015bci bie\u017c\u0105cej przysz\u0142ych przep\u0142yw\u00f3w dokonywane s\u0105 za\u0142o\u017cenia dotycz\u0105ce prognozowanych wynik\u00f3w finansowych. Za\u0142o\u017cenia te odnosz\u0105 si\u0119 do przysz\u0142ych zdarze\u0144 i okoliczno\u015bci. Faktycznie zrealizowane warto\u015bci mog\u0105 r\u00f3\u017cni\u0107 si\u0119 od szacowanych, co w kolejnych okresach sprawozdawczych mo\u017ce przyczyni\u0107 si\u0119 do znacz\u0105cych korekt warto\u015bci aktyw\u00f3w Grupy.</span><a class=\"pt-000084\" id=\"XBRLBlock__1770443466_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1242775435_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1004175398_end\"></a><a class=\"pt-000084\" id=\"XBRLTextBlock_1516134277_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1828867775_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1304986175_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_793268783_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:ExplanationOfAssumptionAboutFutureWithSignificantRiskOfResultingInMaterialAdjustments",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Abd1772308e64436f973ef9957e884ca8_1529981878": {
   "value": "<h6 class=\"pt-Nagwek6\"><a class=\"pt-000084\" id=\"XBRLBlock__1770443466_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1242775435_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1004175398_start\"></a><a class=\"pt-000084\" id=\"XBRLTextBlock_1516134277_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000387\">Subiektywne oceny Zarz\u0105du oraz niepewno\u015b\u0107 szacunk\u00f3w</span></h6><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Przy sporz\u0105dzaniu skonsolidowanego sprawozdania finansowego Zarz\u0105d Sp\u00f3\u0142ki dominuj\u0105cej kieruje si\u0119 os\u0105dem przy dokonywaniu licznych szacunk\u00f3w i za\u0142o\u017ce\u0144, kt\u00f3re maj\u0105 wp\u0142yw na stosowane zasady rachunkowo\u015bci oraz prezentowane warto\u015bci aktyw\u00f3w, zobowi\u0105za\u0144, przychod\u00f3w oraz koszt\u00f3w. Faktycznie zrealizowane warto\u015bci mog\u0105 r\u00f3\u017cni\u0107 si\u0119 od szacowanych przez Zarz\u0105d. Informacje o dokonanych szacunkach i za\u0142o\u017ceniach, kt\u00f3re s\u0105 znacz\u0105ce dla skonsolidowanego sprawozdania finansowego, zosta\u0142y zaprezentowane poni\u017cej:</span></p><p class=\"pt-000415\"><span class=\"pt-000416\">\uf02d</span><span class=\"pt-Domylnaczcionkaakapitu-000100\">okresy ekonomicznej u\u017cyteczno\u015bci aktyw\u00f3w trwa\u0142ych</span><span class=\"pt-Domylnaczcionkaakapitu-000057\"> - Zarz\u0105d Sp\u00f3\u0142ki dominuj\u0105cej dokonuje corocznej weryfikacji okres\u00f3w ekonomicznej u\u017cyteczno\u015bci aktyw\u00f3w trwa\u0142ych, podlegaj\u0105cych amortyzacji. Na dzie\u0144 31.12.2022 roku Zarz\u0105d ocenia, \u017ce okresy u\u017cyteczno\u015bci aktyw\u00f3w przyj\u0119te przez Grup\u0119 dla cel\u00f3w amortyzacji odzwierciedlaj\u0105 oczekiwany okres przynoszenia korzy\u015bci ekonomicznych przez te aktywa w przysz\u0142o\u015bci. Jednak\u017ce faktyczne okresy przynoszenia korzy\u015bci przez te aktywa w przysz\u0142o\u015bci mog\u0105 r\u00f3\u017cni\u0107 si\u0119 od zak\u0142adanych, w tym r\u00f3wnie\u017c ze wzgl\u0119du na techniczne starzenie si\u0119 maj\u0105tku. Warto\u015b\u0107 bilansowa aktyw\u00f3w trwa\u0142ych podlegaj\u0105cych amortyzacji prezentowana jest w notach nr 5, 6, 7 i 8.</span></p><p class=\"pt-000417\"><span class=\"pt-000416\">\uf02d</span><span class=\"pt-Domylnaczcionkaakapitu-000100\">przychody z um\u00f3w o us\u0142ug\u0119 budowlan\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000057\"> \u2013 na kwot\u0119 przychod\u00f3w oraz nale\u017cno\u015bci z um\u00f3w o us\u0142ug\u0119 budowlan\u0105 uj\u0119t\u0105 </span><span class=\"pt-Domylnaczcionkaakapitu-000346\"><br/><span class=\"pt-000418\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">w skonsolidowanym sprawozdaniu finansowym wp\u0142ywaj\u0105 szacunki Zarz\u0105du dotycz\u0105ce stopnia zaawansowania kontrakt\u00f3w budowlanych oraz mar\u017cy, jak\u0105 planuje si\u0119 osi\u0105gn\u0105\u0107 na poszczeg\u00f3lnych kontraktach. Bud\u017cetowane koszty pozostaj\u0105ce do poniesienia w zwi\u0105zku z realizacj\u0105 poszczeg\u00f3lnych zada\u0144 s\u0105 na bie\u017c\u0105co monitorowane przez kadr\u0119 kierownicz\u0105 nadzoruj\u0105c\u0105 post\u0119p prac budowlanych, w efekcie czego bud\u017cety poszczeg\u00f3lnych kontrakt\u00f3w podlegaj\u0105 aktualizacji przynajmniej w okresach kwartalnych. Jednak\u017ce pozostaj\u0105ce do poniesienia koszty oraz rentowno\u015b\u0107 realizowanych prac obarczona jest pewnym stopniem niepewno\u015bci, zw\u0142aszcza w przypadku zada\u0144 budowlanych </span><span class=\"pt-Domylnaczcionkaakapitu-000346\"><br/><span class=\"pt-000418\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">o du\u017cym stopniu z\u0142o\u017cono\u015bci, prowadzonych w d\u0142ugim okresie. Bud\u017cetowane przez Zarz\u0105d i poszczeg\u00f3lne sp\u00f3\u0142ki z Grupy wyniki z um\u00f3w o us\u0142ug\u0119 budowlan\u0105, kt\u00f3re by\u0142y w trakcie realizacji na dzie\u0144 bilansowy przedstawiaj\u0105 si\u0119 nast\u0119puj\u0105co:</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-000420\"></td><td class=\"pt-000421\"></td><td class=\"pt-000421\"></td></tr><tr class=\"pt-000025\"><th class=\"pt-000422\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000003\"></span></p><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0Wyszczeg\u00f3lnienie</span></p></th><th class=\"pt-000423\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">31.12.2022</span></p></th><th class=\"pt-000423\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">31.12.2021</span></p></th><td></td></tr><tr class=\"pt-000123\"><td class=\"pt-000424\"><p class=\"pt-Normalny-000425\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kwota przychod\u00f3w z us\u0142ug budowlanych pocz\u0105tkowo ustalona w umowie</span></p></td><td class=\"pt-000426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">191 582</span></p></td><td class=\"pt-000426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">198 412</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000427\"><p class=\"pt-Normalny-000425\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zmiana przychod\u00f3w z umowy</span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">48</span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(2)</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000429\"><p class=\"pt-Normalny-000425\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u0141\u0105czna kwota przychod\u00f3w z umowy</span></p></td><td class=\"pt-000430\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">191 630</span></p></td><td class=\"pt-000430\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">198 410</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000424\"><p class=\"pt-Normalny-000425\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Koszty umowy poniesione do dnia bilansowego</span></p></td><td class=\"pt-000426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">70 242</span></p></td><td class=\"pt-000426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">80 820</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000427\"><p class=\"pt-Normalny-000425\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Koszty pozostaj\u0105ce do realizacji umowy</span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">88 344</span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">90 222</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000429\"><p class=\"pt-Normalny-000425\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Szacunkowe \u0142\u0105czne koszty umowy</span></p></td><td class=\"pt-000430\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">158 586</span></p></td><td class=\"pt-000430\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">171 041</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000431\"><p class=\"pt-Normalny-000425\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Szacunkowe \u0142\u0105czne wyniki z um\u00f3w o us\u0142ug\u0119 budowlan\u0105, w tym:</span></p></td><td class=\"pt-000432\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">33 044</span></p></td><td class=\"pt-000432\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">27 369</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000424\"><p class=\"pt-Normalny-000433\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">zyski</span></p></td><td class=\"pt-000426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">33 050</span></p></td><td class=\"pt-000426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">27 369</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000427\"><p class=\"pt-Normalny-000433\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">straty (-)</span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(6)</span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr></table></div><p class=\"pt-Normalny-000011\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo-000434\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Wykazana w skonsolidowanym sprawozdaniu finansowym kwota nale\u017cno\u015bci oraz zobowi\u0105za\u0144 z tytu\u0142u um\u00f3w o us\u0142ug\u0119 budowlan\u0105 oraz uj\u0119te z tego tytu\u0142u przychody odzwierciedlaj\u0105 najlepsze szacunki Zarz\u0105du i poszczeg\u00f3lnych sp\u00f3\u0142ek z Grupy co do wynik\u00f3w oraz stopnia zaawansowania poszczeg\u00f3lnych kontrakt\u00f3w budowlanych.</span></p><p class=\"pt-000415\"><span class=\"pt-000416\">\uf02d</span><span class=\"pt-Domylnaczcionkaakapitu-000100\">odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci oraz udzielonych po\u017cyczek - </span><span class=\"pt-Domylnaczcionkaakapitu-000057\">przy sporz\u0105dzeniu odpis\u00f3w aktualizuj\u0105cych warto\u015b\u0107 nale\u017cno\u015bci i po\u017cyczek, Zarz\u0105d Sp\u00f3\u0142ki dominuj\u0105cej kierowa\u0142 si\u0119 zasad\u0105 ostro\u017cno\u015bci. W przypadku nale\u017cno\u015bci, kt\u00f3rych termin p\u0142atno\u015bci up\u0142yn\u0105\u0142, odpisy aktualizuj\u0105ce tworzone s\u0105 w zale\u017cno\u015bci od prawdopodobie\u0144stwa otrzymania zaleg\u0142ych nale\u017cno\u015bci z uwzgl\u0119dnieniem aktualnej na dzie\u0144 bilansowy sytuacji finansowej wierzyciela. Grupa tworzy r\u00f3wnie\u017c, na podstawie zbudowanego modelu do szacowania oczekiwanych strat z portfela nale\u017cno\u015bci opartego o wska\u017anik wyliczony na bazie danych historycznych, odpisy na sk\u0142adniki aktyw\u00f3w finansowych z tytu\u0142u oczekiwanych strat kredytowych. W przypadku odzyskania, w p\u00f3\u017aniejszym okresie wcze\u015bniej zaktualizowanych nale\u017cno\u015bci, Grupa b\u0119dzie dokonywa\u0142a korekty odpisu nale\u017cno\u015bci, skutkuj\u0105cej powstaniem pozosta\u0142ych przychod\u00f3w operacyjnych. </span></p><p class=\"pt-000415\"><span class=\"pt-000416\">\uf02d</span><span class=\"pt-Domylnaczcionkaakapitu-000100\">rezerwy na przewidywane kary umowne i tocz\u0105ce si\u0119 post\u0119powanie administracyjne </span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u2013 w toku prowadzenia dzia\u0142alno\u015bci operacyjnej powstaj\u0105 zobowi\u0105zania, co do kt\u00f3rych kwota lub termin p\u0142atno\u015bci nie s\u0105 pewne. Na zobowi\u0105zania te Grupa tworzy rezerwy. Podstaw\u0105 ich utworzenia s\u0105 umowy zawarte z innymi podmiotami oraz szacunki w\u0142asne. Ze wzgl\u0119du na zdarzenia przesz\u0142e istnieje obecny obowi\u0105zek spe\u0142nienia \u015bwiadczenia oraz wyst\u0119puje prawdopodobie\u0144stwo wydatkowania korzy\u015bci ekonomicznych, kt\u00f3rych warto\u015b\u0107 mo\u017cna w wiarygodny spos\u00f3b oszacowa\u0107. Grupa na dzie\u0144 bilansowy dokonuje analizy realizowanych kontrakt\u00f3w oraz szacuje ryzyko/prawdopodobie\u0144stwo poniesienia kar zwi\u0105zanych z prowadzon\u0105 dzia\u0142alno\u015bci\u0105. Je\u015bli obowi\u0105zek zap\u0142aty kar jest bardziej prawdopodobny ani\u017celi jego brak Grupa na dzie\u0144 bilansowy tworzy rezerwy. Najcz\u0119stszym powodem utworzenia rezerw na kary umowne s\u0105 b\u0142\u0119dy wykonanych um\u00f3w lub wykonanie us\u0142ugi po umownym terminie jej zako\u0144czenia. Wykazane rezerwy na kary umowne odzwierciedlaj\u0105 najlepsze szacunki Zarz\u0105du Sp\u00f3\u0142ki dominuj\u0105cej dokonane na dzie\u0144 bilansowy. Jednak\u017ce w przysz\u0142o\u015bci mo\u017ce si\u0119 okaza\u0107, \u017ce wielko\u015b\u0107 wyp\u0142ywu korzy\u015bci ekonomicznych jest inna ani\u017celi warto\u015b\u0107 utworzonej rezerwy. </span></p><p class=\"pt-000415\"><span class=\"pt-000416\">\uf02d</span><span class=\"pt-Domylnaczcionkaakapitu-000100\">rezerwy na koszty zwi\u0105zane z prowadzonymi sporami s\u0105dowymi \u2013 </span><span class=\"pt-Domylnaczcionkaakapitu-000057\">w toku prowadzonej dzia\u0142alno\u015bci pomi\u0119dzy sp\u00f3\u0142kami Grupy a jej kontrahentami mo\u017ce dochodzi\u0107 do sporu. Niemo\u017cno\u015b\u0107 jego rozstrzygni\u0119cia przez strony sporu powoduje skierowanie sprawy na drog\u0119 post\u0119powania s\u0105dowego prowadzonego przez s\u0105dy powszechne b\u0105d\u017a s\u0105dy arbitra\u017cowe. Niekorzystne rozstrzygni\u0119cie sporu mo\u017ce spowodowa\u0107 w przysz\u0142o\u015bci wyp\u0142yw korzy\u015bci ekonomicznych Grupy. Zarz\u0105dy sp\u00f3\u0142ek Grupy szacuj\u0105 ryzyko/prawdopodobie\u0144stwo niekorzystnego rozstrzygni\u0119cia sporu. Je\u015bli obowi\u0105zek wyp\u0142ywu korzy\u015bci jest bardziej prawdopodobny ani\u017celi jego brak, na dzie\u0144 bilansowy tworzone s\u0105 rezerwy.</span></p><p class=\"pt-000415\"><span class=\"pt-000416\">\uf02d</span><span class=\"pt-Domylnaczcionkaakapitu-000100\">rezerwy na \u015bwiadczenia pracownicze</span><span class=\"pt-Domylnaczcionkaakapitu-000057\"> \u2013 odprawy emerytalne \u2013 szacowane s\u0105 przy zastosowaniu metod aktuarialnych. Wykazana w skonsolidowanym sprawozdaniu finansowym kwota rezerw na \u015bwiadczenia pracownicze wynika </span><span class=\"pt-Domylnaczcionkaakapitu-000346\"><br/><span class=\"pt-000418\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">z oszacowania dokonanego metod\u0105 prognozowanych uprawnie\u0144. Na poziom rezerw wp\u0142yw maj\u0105 za\u0142o\u017cenia dotycz\u0105ce stopy dyskonta oraz wska\u017anika wzrostu wynagrodze\u0144. </span></p><p class=\"pt-000415\"><span class=\"pt-000416\">\uf02d</span><span class=\"pt-Domylnaczcionkaakapitu-000100\">aktywa na podatek odroczony</span><span class=\"pt-Domylnaczcionkaakapitu-000057\"> \u2013 prawdopodobie\u0144stwo rozliczenia sk\u0142adnika aktyw\u00f3w z tytu\u0142u podatku odroczonego </span><span class=\"pt-Domylnaczcionkaakapitu-000346\"><br/><span class=\"pt-000418\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">z przysz\u0142ymi zyskami podatkowymi opiera si\u0119 na bud\u017cetach sp\u00f3\u0142ek Grupy zatwierdzonych przez Zarz\u0105d. Je\u017celi prognozowane wyniki finansowe wskazuj\u0105, \u017ce sp\u00f3\u0142ki Grupy osi\u0105gn\u0105 doch\u00f3d do opodatkowania, aktywa na podatek odroczony ujmowane s\u0105 w pe\u0142nej wysoko\u015bci.</span><span class=\"pt-Domylnaczcionkaakapitu-000057\"> Na koniec ka\u017cdego okresu sprawozdawczego zarz\u0105dy sp\u00f3\u0142ek ponownie oceniaj\u0105 dot\u0105d nieuj\u0119te aktywa z tytu\u0142u odroczonego podatku dochodowego, czy prawdopodobne jest osi\u0105gni\u0119cie zysku do opodatkowania niezb\u0119dnego do zrealizowania sk\u0142adnika aktyw\u00f3w.</span></p><p class=\"pt-000417\"><span class=\"pt-000416\">\uf02d</span><a class=\"pt-000084\" id=\"XBRLBlock_1828867775_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1304986175_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_793268783_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000100\">utrata warto\u015bci pozosta\u0142ych aktyw\u00f3w niefinansowych</span><span class=\"pt-Domylnaczcionkaakapitu-000057\"> - w celu okre\u015blenia warto\u015bci u\u017cytkowej Zarz\u0105d szacuje prognozowane przep\u0142ywy pieni\u0119\u017cne oraz stop\u0119, kt\u00f3r\u0105 przep\u0142ywy dyskontowane s\u0105 do warto\u015bci bie\u017c\u0105cej (patrz podpunkt dotycz\u0105cy utraty warto\u015bci aktyw\u00f3w niefinansowych). W procesie wyceny warto\u015bci bie\u017c\u0105cej przysz\u0142ych przep\u0142yw\u00f3w dokonywane s\u0105 za\u0142o\u017cenia dotycz\u0105ce prognozowanych wynik\u00f3w finansowych. Za\u0142o\u017cenia te odnosz\u0105 si\u0119 do przysz\u0142ych zdarze\u0144 i okoliczno\u015bci. Faktycznie zrealizowane warto\u015bci mog\u0105 r\u00f3\u017cni\u0107 si\u0119 od szacowanych, co w kolejnych okresach sprawozdawczych mo\u017ce przyczyni\u0107 si\u0119 do znacz\u0105cych korekt warto\u015bci aktyw\u00f3w Grupy.</span><a class=\"pt-000084\" id=\"XBRLBlock__1770443466_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1242775435_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1004175398_end\"></a><a class=\"pt-000084\" id=\"XBRLTextBlock_1516134277_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1828867775_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1304986175_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_793268783_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAssetsAndLiabilitiesWithSignificantRiskOfMaterialAdjustmentExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Ab38b82289def4de2af4a85f63cd05852_153026159": {
   "value": "<h6 class=\"pt-Nagwek6\"><a class=\"pt-000084\" id=\"XBRLBlock__1770443466_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1242775435_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1004175398_start\"></a><a class=\"pt-000084\" id=\"XBRLTextBlock_1516134277_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000387\">Subiektywne oceny Zarz\u0105du oraz niepewno\u015b\u0107 szacunk\u00f3w</span></h6><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Przy sporz\u0105dzaniu skonsolidowanego sprawozdania finansowego Zarz\u0105d Sp\u00f3\u0142ki dominuj\u0105cej kieruje si\u0119 os\u0105dem przy dokonywaniu licznych szacunk\u00f3w i za\u0142o\u017ce\u0144, kt\u00f3re maj\u0105 wp\u0142yw na stosowane zasady rachunkowo\u015bci oraz prezentowane warto\u015bci aktyw\u00f3w, zobowi\u0105za\u0144, przychod\u00f3w oraz koszt\u00f3w. Faktycznie zrealizowane warto\u015bci mog\u0105 r\u00f3\u017cni\u0107 si\u0119 od szacowanych przez Zarz\u0105d. Informacje o dokonanych szacunkach i za\u0142o\u017ceniach, kt\u00f3re s\u0105 znacz\u0105ce dla skonsolidowanego sprawozdania finansowego, zosta\u0142y zaprezentowane poni\u017cej:</span></p><p class=\"pt-000415\"><span class=\"pt-000416\">\uf02d</span><span class=\"pt-Domylnaczcionkaakapitu-000100\">okresy ekonomicznej u\u017cyteczno\u015bci aktyw\u00f3w trwa\u0142ych</span><span class=\"pt-Domylnaczcionkaakapitu-000057\"> - Zarz\u0105d Sp\u00f3\u0142ki dominuj\u0105cej dokonuje corocznej weryfikacji okres\u00f3w ekonomicznej u\u017cyteczno\u015bci aktyw\u00f3w trwa\u0142ych, podlegaj\u0105cych amortyzacji. Na dzie\u0144 31.12.2022 roku Zarz\u0105d ocenia, \u017ce okresy u\u017cyteczno\u015bci aktyw\u00f3w przyj\u0119te przez Grup\u0119 dla cel\u00f3w amortyzacji odzwierciedlaj\u0105 oczekiwany okres przynoszenia korzy\u015bci ekonomicznych przez te aktywa w przysz\u0142o\u015bci. Jednak\u017ce faktyczne okresy przynoszenia korzy\u015bci przez te aktywa w przysz\u0142o\u015bci mog\u0105 r\u00f3\u017cni\u0107 si\u0119 od zak\u0142adanych, w tym r\u00f3wnie\u017c ze wzgl\u0119du na techniczne starzenie si\u0119 maj\u0105tku. Warto\u015b\u0107 bilansowa aktyw\u00f3w trwa\u0142ych podlegaj\u0105cych amortyzacji prezentowana jest w notach nr 5, 6, 7 i 8.</span></p><p class=\"pt-000417\"><span class=\"pt-000416\">\uf02d</span><span class=\"pt-Domylnaczcionkaakapitu-000100\">przychody z um\u00f3w o us\u0142ug\u0119 budowlan\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-000057\"> \u2013 na kwot\u0119 przychod\u00f3w oraz nale\u017cno\u015bci z um\u00f3w o us\u0142ug\u0119 budowlan\u0105 uj\u0119t\u0105 </span><span class=\"pt-Domylnaczcionkaakapitu-000346\"><br/><span class=\"pt-000418\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">w skonsolidowanym sprawozdaniu finansowym wp\u0142ywaj\u0105 szacunki Zarz\u0105du dotycz\u0105ce stopnia zaawansowania kontrakt\u00f3w budowlanych oraz mar\u017cy, jak\u0105 planuje si\u0119 osi\u0105gn\u0105\u0107 na poszczeg\u00f3lnych kontraktach. Bud\u017cetowane koszty pozostaj\u0105ce do poniesienia w zwi\u0105zku z realizacj\u0105 poszczeg\u00f3lnych zada\u0144 s\u0105 na bie\u017c\u0105co monitorowane przez kadr\u0119 kierownicz\u0105 nadzoruj\u0105c\u0105 post\u0119p prac budowlanych, w efekcie czego bud\u017cety poszczeg\u00f3lnych kontrakt\u00f3w podlegaj\u0105 aktualizacji przynajmniej w okresach kwartalnych. Jednak\u017ce pozostaj\u0105ce do poniesienia koszty oraz rentowno\u015b\u0107 realizowanych prac obarczona jest pewnym stopniem niepewno\u015bci, zw\u0142aszcza w przypadku zada\u0144 budowlanych </span><span class=\"pt-Domylnaczcionkaakapitu-000346\"><br/><span class=\"pt-000418\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">o du\u017cym stopniu z\u0142o\u017cono\u015bci, prowadzonych w d\u0142ugim okresie. Bud\u017cetowane przez Zarz\u0105d i poszczeg\u00f3lne sp\u00f3\u0142ki z Grupy wyniki z um\u00f3w o us\u0142ug\u0119 budowlan\u0105, kt\u00f3re by\u0142y w trakcie realizacji na dzie\u0144 bilansowy przedstawiaj\u0105 si\u0119 nast\u0119puj\u0105co:</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-000420\"></td><td class=\"pt-000421\"></td><td class=\"pt-000421\"></td></tr><tr class=\"pt-000025\"><th class=\"pt-000422\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000003\"></span></p><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0Wyszczeg\u00f3lnienie</span></p></th><th class=\"pt-000423\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">31.12.2022</span></p></th><th class=\"pt-000423\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">31.12.2021</span></p></th><td></td></tr><tr class=\"pt-000123\"><td class=\"pt-000424\"><p class=\"pt-Normalny-000425\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kwota przychod\u00f3w z us\u0142ug budowlanych pocz\u0105tkowo ustalona w umowie</span></p></td><td class=\"pt-000426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">191 582</span></p></td><td class=\"pt-000426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">198 412</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000427\"><p class=\"pt-Normalny-000425\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zmiana przychod\u00f3w z umowy</span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">48</span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(2)</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000429\"><p class=\"pt-Normalny-000425\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u0141\u0105czna kwota przychod\u00f3w z umowy</span></p></td><td class=\"pt-000430\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">191 630</span></p></td><td class=\"pt-000430\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">198 410</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000424\"><p class=\"pt-Normalny-000425\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Koszty umowy poniesione do dnia bilansowego</span></p></td><td class=\"pt-000426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">70 242</span></p></td><td class=\"pt-000426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">80 820</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000427\"><p class=\"pt-Normalny-000425\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Koszty pozostaj\u0105ce do realizacji umowy</span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">88 344</span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">90 222</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000429\"><p class=\"pt-Normalny-000425\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Szacunkowe \u0142\u0105czne koszty umowy</span></p></td><td class=\"pt-000430\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">158 586</span></p></td><td class=\"pt-000430\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">171 041</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000431\"><p class=\"pt-Normalny-000425\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Szacunkowe \u0142\u0105czne wyniki z um\u00f3w o us\u0142ug\u0119 budowlan\u0105, w tym:</span></p></td><td class=\"pt-000432\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">33 044</span></p></td><td class=\"pt-000432\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">27 369</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000424\"><p class=\"pt-Normalny-000433\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">zyski</span></p></td><td class=\"pt-000426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">33 050</span></p></td><td class=\"pt-000426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">27 369</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000427\"><p class=\"pt-Normalny-000433\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">straty (-)</span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(6)</span></p></td><td class=\"pt-000428\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr></table></div><p class=\"pt-Normalny-000011\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo-000434\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Wykazana w skonsolidowanym sprawozdaniu finansowym kwota nale\u017cno\u015bci oraz zobowi\u0105za\u0144 z tytu\u0142u um\u00f3w o us\u0142ug\u0119 budowlan\u0105 oraz uj\u0119te z tego tytu\u0142u przychody odzwierciedlaj\u0105 najlepsze szacunki Zarz\u0105du i poszczeg\u00f3lnych sp\u00f3\u0142ek z Grupy co do wynik\u00f3w oraz stopnia zaawansowania poszczeg\u00f3lnych kontrakt\u00f3w budowlanych.</span></p><p class=\"pt-000415\"><span class=\"pt-000416\">\uf02d</span><span class=\"pt-Domylnaczcionkaakapitu-000100\">odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci oraz udzielonych po\u017cyczek - </span><span class=\"pt-Domylnaczcionkaakapitu-000057\">przy sporz\u0105dzeniu odpis\u00f3w aktualizuj\u0105cych warto\u015b\u0107 nale\u017cno\u015bci i po\u017cyczek, Zarz\u0105d Sp\u00f3\u0142ki dominuj\u0105cej kierowa\u0142 si\u0119 zasad\u0105 ostro\u017cno\u015bci. W przypadku nale\u017cno\u015bci, kt\u00f3rych termin p\u0142atno\u015bci up\u0142yn\u0105\u0142, odpisy aktualizuj\u0105ce tworzone s\u0105 w zale\u017cno\u015bci od prawdopodobie\u0144stwa otrzymania zaleg\u0142ych nale\u017cno\u015bci z uwzgl\u0119dnieniem aktualnej na dzie\u0144 bilansowy sytuacji finansowej wierzyciela. Grupa tworzy r\u00f3wnie\u017c, na podstawie zbudowanego modelu do szacowania oczekiwanych strat z portfela nale\u017cno\u015bci opartego o wska\u017anik wyliczony na bazie danych historycznych, odpisy na sk\u0142adniki aktyw\u00f3w finansowych z tytu\u0142u oczekiwanych strat kredytowych. W przypadku odzyskania, w p\u00f3\u017aniejszym okresie wcze\u015bniej zaktualizowanych nale\u017cno\u015bci, Grupa b\u0119dzie dokonywa\u0142a korekty odpisu nale\u017cno\u015bci, skutkuj\u0105cej powstaniem pozosta\u0142ych przychod\u00f3w operacyjnych. </span></p><p class=\"pt-000415\"><span class=\"pt-000416\">\uf02d</span><span class=\"pt-Domylnaczcionkaakapitu-000100\">rezerwy na przewidywane kary umowne i tocz\u0105ce si\u0119 post\u0119powanie administracyjne </span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u2013 w toku prowadzenia dzia\u0142alno\u015bci operacyjnej powstaj\u0105 zobowi\u0105zania, co do kt\u00f3rych kwota lub termin p\u0142atno\u015bci nie s\u0105 pewne. Na zobowi\u0105zania te Grupa tworzy rezerwy. Podstaw\u0105 ich utworzenia s\u0105 umowy zawarte z innymi podmiotami oraz szacunki w\u0142asne. Ze wzgl\u0119du na zdarzenia przesz\u0142e istnieje obecny obowi\u0105zek spe\u0142nienia \u015bwiadczenia oraz wyst\u0119puje prawdopodobie\u0144stwo wydatkowania korzy\u015bci ekonomicznych, kt\u00f3rych warto\u015b\u0107 mo\u017cna w wiarygodny spos\u00f3b oszacowa\u0107. Grupa na dzie\u0144 bilansowy dokonuje analizy realizowanych kontrakt\u00f3w oraz szacuje ryzyko/prawdopodobie\u0144stwo poniesienia kar zwi\u0105zanych z prowadzon\u0105 dzia\u0142alno\u015bci\u0105. Je\u015bli obowi\u0105zek zap\u0142aty kar jest bardziej prawdopodobny ani\u017celi jego brak Grupa na dzie\u0144 bilansowy tworzy rezerwy. Najcz\u0119stszym powodem utworzenia rezerw na kary umowne s\u0105 b\u0142\u0119dy wykonanych um\u00f3w lub wykonanie us\u0142ugi po umownym terminie jej zako\u0144czenia. Wykazane rezerwy na kary umowne odzwierciedlaj\u0105 najlepsze szacunki Zarz\u0105du Sp\u00f3\u0142ki dominuj\u0105cej dokonane na dzie\u0144 bilansowy. Jednak\u017ce w przysz\u0142o\u015bci mo\u017ce si\u0119 okaza\u0107, \u017ce wielko\u015b\u0107 wyp\u0142ywu korzy\u015bci ekonomicznych jest inna ani\u017celi warto\u015b\u0107 utworzonej rezerwy. </span></p><p class=\"pt-000415\"><span class=\"pt-000416\">\uf02d</span><span class=\"pt-Domylnaczcionkaakapitu-000100\">rezerwy na koszty zwi\u0105zane z prowadzonymi sporami s\u0105dowymi \u2013 </span><span class=\"pt-Domylnaczcionkaakapitu-000057\">w toku prowadzonej dzia\u0142alno\u015bci pomi\u0119dzy sp\u00f3\u0142kami Grupy a jej kontrahentami mo\u017ce dochodzi\u0107 do sporu. Niemo\u017cno\u015b\u0107 jego rozstrzygni\u0119cia przez strony sporu powoduje skierowanie sprawy na drog\u0119 post\u0119powania s\u0105dowego prowadzonego przez s\u0105dy powszechne b\u0105d\u017a s\u0105dy arbitra\u017cowe. Niekorzystne rozstrzygni\u0119cie sporu mo\u017ce spowodowa\u0107 w przysz\u0142o\u015bci wyp\u0142yw korzy\u015bci ekonomicznych Grupy. Zarz\u0105dy sp\u00f3\u0142ek Grupy szacuj\u0105 ryzyko/prawdopodobie\u0144stwo niekorzystnego rozstrzygni\u0119cia sporu. Je\u015bli obowi\u0105zek wyp\u0142ywu korzy\u015bci jest bardziej prawdopodobny ani\u017celi jego brak, na dzie\u0144 bilansowy tworzone s\u0105 rezerwy.</span></p><p class=\"pt-000415\"><span class=\"pt-000416\">\uf02d</span><span class=\"pt-Domylnaczcionkaakapitu-000100\">rezerwy na \u015bwiadczenia pracownicze</span><span class=\"pt-Domylnaczcionkaakapitu-000057\"> \u2013 odprawy emerytalne \u2013 szacowane s\u0105 przy zastosowaniu metod aktuarialnych. Wykazana w skonsolidowanym sprawozdaniu finansowym kwota rezerw na \u015bwiadczenia pracownicze wynika </span><span class=\"pt-Domylnaczcionkaakapitu-000346\"><br/><span class=\"pt-000418\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">z oszacowania dokonanego metod\u0105 prognozowanych uprawnie\u0144. Na poziom rezerw wp\u0142yw maj\u0105 za\u0142o\u017cenia dotycz\u0105ce stopy dyskonta oraz wska\u017anika wzrostu wynagrodze\u0144. </span></p><p class=\"pt-000415\"><span class=\"pt-000416\">\uf02d</span><span class=\"pt-Domylnaczcionkaakapitu-000100\">aktywa na podatek odroczony</span><span class=\"pt-Domylnaczcionkaakapitu-000057\"> \u2013 prawdopodobie\u0144stwo rozliczenia sk\u0142adnika aktyw\u00f3w z tytu\u0142u podatku odroczonego </span><span class=\"pt-Domylnaczcionkaakapitu-000346\"><br/><span class=\"pt-000418\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">z przysz\u0142ymi zyskami podatkowymi opiera si\u0119 na bud\u017cetach sp\u00f3\u0142ek Grupy zatwierdzonych przez Zarz\u0105d. Je\u017celi prognozowane wyniki finansowe wskazuj\u0105, \u017ce sp\u00f3\u0142ki Grupy osi\u0105gn\u0105 doch\u00f3d do opodatkowania, aktywa na podatek odroczony ujmowane s\u0105 w pe\u0142nej wysoko\u015bci.</span><span class=\"pt-Domylnaczcionkaakapitu-000057\"> Na koniec ka\u017cdego okresu sprawozdawczego zarz\u0105dy sp\u00f3\u0142ek ponownie oceniaj\u0105 dot\u0105d nieuj\u0119te aktywa z tytu\u0142u odroczonego podatku dochodowego, czy prawdopodobne jest osi\u0105gni\u0119cie zysku do opodatkowania niezb\u0119dnego do zrealizowania sk\u0142adnika aktyw\u00f3w.</span></p><p class=\"pt-000417\"><span class=\"pt-000416\">\uf02d</span><a class=\"pt-000084\" id=\"XBRLBlock_1828867775_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1304986175_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_793268783_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000100\">utrata warto\u015bci pozosta\u0142ych aktyw\u00f3w niefinansowych</span><span class=\"pt-Domylnaczcionkaakapitu-000057\"> - w celu okre\u015blenia warto\u015bci u\u017cytkowej Zarz\u0105d szacuje prognozowane przep\u0142ywy pieni\u0119\u017cne oraz stop\u0119, kt\u00f3r\u0105 przep\u0142ywy dyskontowane s\u0105 do warto\u015bci bie\u017c\u0105cej (patrz podpunkt dotycz\u0105cy utraty warto\u015bci aktyw\u00f3w niefinansowych). W procesie wyceny warto\u015bci bie\u017c\u0105cej przysz\u0142ych przep\u0142yw\u00f3w dokonywane s\u0105 za\u0142o\u017cenia dotycz\u0105ce prognozowanych wynik\u00f3w finansowych. Za\u0142o\u017cenia te odnosz\u0105 si\u0119 do przysz\u0142ych zdarze\u0144 i okoliczno\u015bci. Faktycznie zrealizowane warto\u015bci mog\u0105 r\u00f3\u017cni\u0107 si\u0119 od szacowanych, co w kolejnych okresach sprawozdawczych mo\u017ce przyczyni\u0107 si\u0119 do znacz\u0105cych korekt warto\u015bci aktyw\u00f3w Grupy.</span><a class=\"pt-000084\" id=\"XBRLBlock__1770443466_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1242775435_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1004175398_end\"></a><a class=\"pt-000084\" id=\"XBRLTextBlock_1516134277_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1828867775_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1304986175_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_793268783_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAccountingJudgementsAndEstimatesExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A5b48054d35654524b499d0f7f6990876_534": {
   "value": "<h1 class=\"pt-000367\"><span class=\"pt-000339\">3.4</span><span class=\"pt-000003\"></span><span class=\"pt-000041\" id=\"_Toc277535642\"></span><span class=\"pt-000041\" id=\"_Toc277536136\"></span><span class=\"pt-000041\" id=\"_Toc277536323\"></span><span class=\"pt-000041\" id=\"_Toc277545025\"></span><span class=\"pt-000041\" id=\"_Toc277545140\"></span><span class=\"pt-000041\" id=\"_Toc277545656\"></span><span class=\"pt-000041\" id=\"_Toc287267263\"></span><span class=\"pt-000041\" id=\"_Toc287267394\"></span><span class=\"pt-000041\" id=\"_Toc287267497\"></span><span class=\"pt-000041\" id=\"_Toc287527967\"></span><span class=\"pt-000041\" id=\"_Toc287528053\"></span><span class=\"pt-000041\" id=\"_Toc287528464\"></span><span class=\"pt-000041\" id=\"_Toc287528816\"></span><span class=\"pt-000041\" id=\"_Toc287706109\"></span><span class=\"pt-000041\" id=\"_Toc133313421\"></span><a class=\"pt-000084\" id=\"XBRLBlock__1382774945_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_635434196_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000002\">Korekty b\u0142\u0119d\u00f3w oraz zmiana zasad rachunkowo\u015bci</span></h1><p class=\"pt-Normalny-000011\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">W skonsolidowanym sprawozdaniu finansowym Grupy sporz\u0105dzonym za okres 12 miesi\u0119cy zako\u0144czony w dniu 31 grudnia 2022 roku nie dokonano korekty b\u0142\u0119d\u00f3w wynikaj\u0105cych ze zmiany mi\u0119dzynarodowych standard\u00f3w rachunkowo\u015bci</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">.\u00a0</span><a class=\"pt-000084\" id=\"XBRLBlock__1382774945_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_635434196_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfChangesInAccountingPoliciesAccountingEstimatesAndErrorsExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A8251cd8f42e0465e8b96b87ee4320e56_759453950": {
   "value": "<p class=\"pt-0HLBpismo-000340\"><a class=\"pt-000084\" id=\"XBRLBlock_1713383186_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__428269764_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Przy wyodr\u0119bnianiu segment\u00f3w operacyjnych kierownictwo Grupy kieruje si\u0119 </span><span class=\"pt-Domylnaczcionkaakapitu-000057\">kryterium rodzaju us\u0142ug </span><span class=\"pt-Domylnaczcionkaakapitu-000057\">dostarczanych przez Grup\u0119 Kapita\u0142ow\u0105 TESGAS. Ka\u017cdy z segment\u00f3w jest zarz\u0105dzany odr\u0119bnie, z uwagi na specyfik\u0119 \u015bwiadczonych us\u0142ug wymagaj\u0105cych odmiennych zasob\u00f3w oraz podej\u015bcia do realizacji. </span></p><p class=\"pt-0HLBpismo-000340\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Wyniki segment\u00f3w operacyjnych wynikaj\u0105 z wewn\u0119trznych raport\u00f3w weryfikowanych okresowo przez g\u0142\u00f3wny organ odpowiedzialny za podejmowanie decyzji operacyjnych w jednostce. Podejmuje on decyzje i analizuje wyniki segment\u00f3w operacyjnych na poziomie zysku (straty) z dzia\u0142alno\u015bci operacyjnej. Pomiar wynik\u00f3w segment\u00f3w operacyjnych stosowany w kalkulacjach zarz\u0105dczych zbie\u017cny jest z zasadami rachunkowo\u015bci zastosowanymi przy sporz\u0105dzaniu sprawozdania finansowego.</span></p><p class=\"pt-0HLBpismo-000340\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Przychody ze sprzeda\u017cy wykazane w rachunku zysk\u00f3w i strat nie r\u00f3\u017cni\u0105 si\u0119 od przychod\u00f3w prezentowanych w ramach segment\u00f3w operacyjnych, za wyj\u0105tkiem przychod\u00f3w nie przypisanych do segment\u00f3w. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Aktywa Grupy, kt\u00f3rych nie mo\u017cna bezpo\u015brednio przypisa\u0107 do dzia\u0142alno\u015bci danego segmentu operacyjnego, nie s\u0105 alokowane do aktyw\u00f3w segment\u00f3w operacyjnych. Do najistotniejszych aktyw\u00f3w nie ujmowanych w ramach segment\u00f3w operacyjnych nale\u017c\u0105:  \u015brodki pieni\u0119\u017cne i ich ekwiwalenty, po\u017cyczki udzielone, aktywa z tytu\u0142u podatku odroczonego, nale\u017cno\u015bci z tytu\u0142u podatk\u00f3w i innych \u015bwiadcze\u0144.</span></p><p class=\"pt-0HLBpismo-000438\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Ze wzgl\u0119du na to, i\u017c zobowi\u0105zania segment\u00f3w nie s\u0105 regularnie dostarczane g\u0142\u00f3wnemu </span><span class=\"pt-Domylnaczcionkaakapitu-000057\">organowi odpowiedzialnemu za podejmowanie decyzji operacyjnych w Grupie Kapita\u0142owej</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">, Sp\u00f3\u0142ka nie zamie\u015bci\u0142a ujawnie\u0144 dotycz\u0105cych zobowi\u0105za\u0144 segment\u00f3w. </span></p><p class=\"pt-0HLBpismo-000340\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">W dzia\u0142alno\u015bci Grupy Kapita\u0142owej TESGAS wyr\u00f3\u017cnia si\u0119 nast\u0119puj\u0105ce segmenty operacyjne:</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Segment I - Us\u0142ugi dla gazownictwa,</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Segment II - Obr\u00f3bka metali, </span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Segment III - </span><span class=\"pt-Domylnaczcionkaakapitu-000057\">OZE \u2013 odnawialne \u017ar\u00f3d\u0142a energii</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">,</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Segment IV \u2013 Pozosta\u0142e.</span></p><p class=\"pt-0HLBpismo-000388\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Rodzaje dzia\u0142alno\u015bci prowadzonej przez Grup\u0119 Kapita\u0142ow\u0105 zosta\u0142y przedstawione poni\u017cej.</span></p><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Segment \u201eUs\u0142ugi dla gazownictwa\u201d zalicza si\u0119 nast\u0119puj\u0105ce zakresy wykonywanych prac:</span></p><p class=\"pt-000439\"><span class=\"pt-000440\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000387\">Us\u0142ugi \u015bwiadczone przez podmiot dominuj\u0105cy:</span></p><p class=\"pt-000441\"><span class=\"pt-000442\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">realizacja inwestycji zwi\u0105zanych z przesy\u0142em i dystrybucj\u0105 gazu ziemnego,</span></p><p class=\"pt-000441\"><span class=\"pt-000442\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">budowa i remonty sieci gazowych wysokiego, \u015bredniego i niskiego ci\u015bnienia,</span></p><p class=\"pt-000441\"><span class=\"pt-000442\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">budowa i remonty stacji i kot\u0142owni gazowych,</span></p><p class=\"pt-000441\"><span class=\"pt-000442\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">budowa i remonty obiekt\u00f3w zwi\u0105zanych z wydobyciem gazu ziemnego i ropy naftowej,</span></p><p class=\"pt-000441\"><span class=\"pt-000442\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">projektowanie wszelkich obiekt\u00f3w gazowych,</span></p><p class=\"pt-000441\"><span class=\"pt-000442\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">przeprowadzanie pr\u00f3b ci\u015bnieniowych gazoci\u0105g\u00f3w,</span></p><p class=\"pt-000441\"><span class=\"pt-000442\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">dow\u00f3z THT i nape\u0142nianie instalacji nawaniaj\u0105cych,</span></p><p class=\"pt-0HLBpismo-000340\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Dzia\u0142alno\u015b\u0107 w zakresie segmentu \u201eUs\u0142ugi dla gazownictwa\u201d wykonywana jest przez Emitenta i w w\u0119\u017cszym zakresie przez sp\u00f3\u0142k\u0119 zale\u017cn\u0105 SEGUS Sp. z o.o.,</span></p><p class=\"pt-0HLBpismo-000443\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">W ramach segmentu \u201eObr\u00f3bka metali\u201d wyr\u00f3\u017cnia si\u0119 nast\u0119puj\u0105ce zakresy wykonywanych us\u0142ug: </span></p><p class=\"pt-000444\"><span class=\"pt-000445\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">obr\u00f3bka skrawania (CNC i konwencjonalna), </span></p><p class=\"pt-000444\"><span class=\"pt-000445\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">obr\u00f3bka plastyczna blach,</span></p><p class=\"pt-000444\"><span class=\"pt-000445\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">termiczne wypalanie blach,</span></p><p class=\"pt-000444\"><span class=\"pt-000445\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">projektowanie we w\u0142asnym centrum technologiczno-konstrukcyjnym,</span></p><p class=\"pt-000444\"><span class=\"pt-000445\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">wykonawstwo stalowych obud\u00f3w stacji gazowych i energetycznych, obud\u00f3w agregat\u00f3w pr\u0105dotw\u00f3rczych, elementy po\u0142\u0105cze\u0144 ko\u0142nierzowych oraz cz\u0119\u015bci urz\u0105dze\u0144 dla gazownictwa.</span></p><p class=\"pt-0HLBpismo-000340\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Dzia\u0142alno\u015b\u0107 w zakresie obr\u00f3bki metali wykonywana jest przez jednostk\u0119 zale\u017cn\u0105 Stal Warsztat Sp. z o.o.</span></p><p class=\"pt-0HLBpismo-000446\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">W ramach segmentu \u201eOZE\u201d wyr\u00f3\u017cnia si\u0119 nast\u0119puj\u0105ce zakresy wykonywanych us\u0142ug: </span></p><p class=\"pt-000447\"><span class=\"pt-000448\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">budowa instalacji fotowoltaicznych,</span></p><p class=\"pt-000447\"><span class=\"pt-000448\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">budowa instalacji kolektor\u00f3w s\u0142onecznych, </span></p><p class=\"pt-000447\"><span class=\"pt-000448\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">sprzeda\u017c i monta\u017c lamp solarnych,</span></p><p class=\"pt-000447\"><span class=\"pt-000448\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">budowa i monta\u017c innych urz\u0105dze\u0144 i instalacji zasilaj\u0105cych z energii wytwarzanej ze s\u0142o\u0144ca.</span></p><p class=\"pt-0HLBpismo-000340\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Dzia\u0142alno\u015b\u0107 w zakresie odnawialnych \u017ar\u00f3de\u0142 energii wykonywana jest g\u0142\u00f3wnie przez jednostk\u0119 zale\u017cn\u0105 piTERN Sp. z o.o.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Segmenty operacyjne, kt\u00f3re nie przekroczy\u0142y prog\u00f3w ilo\u015bciowych, prezentowane s\u0105 w kategorii \u201ePozosta\u0142e\u201d i obejmuj\u0105 nast\u0119puj\u0105ce rodzaje dzia\u0142alno\u015bci b\u0119d\u0105ce \u017ar\u00f3d\u0142em przychod\u00f3w Grupy:</span></p><p class=\"pt-000449\"><span class=\"pt-000448\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">wynajem nieruchomo\u015bci, </span></p><p class=\"pt-000449\"><span class=\"pt-000448\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">sprzeda\u017c towar\u00f3w i materia\u0142\u00f3w.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo-000399\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">W tabeli poni\u017cej zaprezentowano informacje o przychodach, wyniku, istotnych pozycjach niepieni\u0119\u017cnych oraz aktywach segment\u00f3w operacyjnych:</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><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><td class=\"pt-000455\"></td></tr><tr class=\"pt-000456\"><th class=\"pt-000457\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Wyszczeg\u00f3lnienie</span></p></th><th class=\"pt-000458\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Us\u0142ugi dla gazownictwa</span></p></th><th class=\"pt-000459\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Obr\u00f3bka metali</span></p></th><th class=\"pt-000460\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">OZE</span></p></th><th class=\"pt-000461\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Pozosta\u0142e</span></p></th><th class=\"pt-000462\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Og\u00f3\u0142em</span></p></th><td></td></tr><tr class=\"pt-000025\"><td class=\"pt-000463\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000079\"> za okres od 01.01 do 31.12.2022 roku</span></p></td><td class=\"pt-000464\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000465\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000466\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000467\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000469\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Przychody od klient\u00f3w zewn\u0119trznych</span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">93 274</span></p></td><td class=\"pt-000471\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9 395</span></p></td><td class=\"pt-000472\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">25 241</span></p></td><td class=\"pt-000473\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">925</span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">128 835</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000469\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Przychody ze sprzeda\u017cy mi\u0119dzy segmentami</span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000471\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000472\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000473\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000469\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Przychody og\u00f3\u0142em</span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">93 274</span></p></td><td class=\"pt-000471\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9 395</span></p></td><td class=\"pt-000472\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">25 241</span></p></td><td class=\"pt-000473\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">925</span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">128 835</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000475\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Wynik operacyjny segmentu</span></p></td><td class=\"pt-000476\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">4 720</span></p></td><td class=\"pt-000477\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">(497)</span></p></td><td class=\"pt-000478\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">(118)</span></p></td><td class=\"pt-000479\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">343</span></p></td><td class=\"pt-000480\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">4 447</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000469\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">Pozosta\u0142e informacje:</span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000471\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000472\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000473\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000469\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Amortyzacja</span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 980</span></p></td><td class=\"pt-000471\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">941</span></p></td><td class=\"pt-000472\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">447</span></p></td><td class=\"pt-000473\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">327</span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 696</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000469\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Utrata warto\u015bci niefinansowych aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000471\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000472\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000473\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000469\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Aktywa segmentu operacyjnego</span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">83 909</span></p></td><td class=\"pt-000471\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">16 530</span></p></td><td class=\"pt-000472\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">8 255</span></p></td><td class=\"pt-000473\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 260</span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">112 953</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000469\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nak\u0142ady na aktywa trwa\u0142e segmentu operacyjnego</span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">5 037</span></p></td><td class=\"pt-000471\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">786</span></p></td><td class=\"pt-000472\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">25</span></p></td><td class=\"pt-000473\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">158</span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">6 006</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000463\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000079\"> za okres od 01.01 do 31.12.2021 roku</span></p></td><td class=\"pt-000464\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000130\"></span></p></td><td class=\"pt-000465\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000130\"></span></p></td><td class=\"pt-000466\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000130\"></span></p></td><td class=\"pt-000467\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000130\"></span></p></td><td class=\"pt-000468\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000130\"></span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000469\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Przychody od klient\u00f3w zewn\u0119trznych</span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">80 288</span></p></td><td class=\"pt-000471\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 685</span></p></td><td class=\"pt-000472\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">27 799</span></p></td><td class=\"pt-000473\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">822</span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">113 593</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000469\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Przychody ze sprzeda\u017cy mi\u0119dzy segmentami</span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000471\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000472\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000473\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000469\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Przychody og\u00f3\u0142em</span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">80 288</span></p></td><td class=\"pt-000471\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 685</span></p></td><td class=\"pt-000472\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">27 799</span></p></td><td class=\"pt-000473\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">822</span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">113 593</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000475\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Wynik operacyjny segmentu</span></p></td><td class=\"pt-000476\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">6 466</span></p></td><td class=\"pt-000477\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">(1\u00a0467)</span></p></td><td class=\"pt-000478\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">(92)</span></p></td><td class=\"pt-000479\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">131</span></p></td><td class=\"pt-000480\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">5 037</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000469\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">Pozosta\u0142e informacje:</span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000471\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000472\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000473\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000469\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Amortyzacja</span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 923</span></p></td><td class=\"pt-000471\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">968</span></p></td><td class=\"pt-000472\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">464</span></p></td><td class=\"pt-000473\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">322</span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 676</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000469\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Utrata warto\u015bci niefinansowych aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000471\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000472\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000473\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000469\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Aktywa segmentu operacyjnego</span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">63 409</span></p></td><td class=\"pt-000471\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">14 820</span></p></td><td class=\"pt-000472\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">7 829</span></p></td><td class=\"pt-000473\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 351</span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">90 410</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000469\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nak\u0142ady na aktywa trwa\u0142e segmentu operacyjnego</span></p></td><td class=\"pt-000470\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 459</span></p></td><td class=\"pt-000471\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">433</span></p></td><td class=\"pt-000472\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000473\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">94</span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 986</span></p></td></tr></table></div><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo-000399\"><a class=\"pt-000084\" id=\"XBRLBlock__45026903_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Przychody Grupy uzyskiwane od klient\u00f3w zewn\u0119trznych oraz aktywa trwa\u0142e w przekroju obszar\u00f3w geograficznych przedstawiaj\u0105 si\u0119 nast\u0119puj\u0105co:</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-000481\"></td><td class=\"pt-000481\"></td><td class=\"pt-000482\"></td><td class=\"pt-000482\"></td><td class=\"pt-000483\"></td></tr><tr class=\"pt-000484\"><th class=\"pt-000485\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0\u00a0Wyszczeg\u00f3lnienie</span></p></th><th class=\"pt-000485\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2022</span></p></th><th class=\"pt-000485\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2022</span></p></th><th class=\"pt-000485\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2021</span></p></th><th class=\"pt-000486\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2021</span></p></th><td></td></tr><tr class=\"pt-000484\"><th class=\"pt-000485\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000487\"></span></p></th><th class=\"pt-000485\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Przychody</span></p></th><th class=\"pt-000485\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Aktywa trwa\u0142e</span></p></th><th class=\"pt-000485\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Przychody</span></p></th><th class=\"pt-000486\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Aktywa trwa\u0142e</span></p></th><td></td></tr><tr class=\"pt-000484\"><td class=\"pt-000488\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Polska</span></p></td><td class=\"pt-000488\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">128 430</span></p></td><td class=\"pt-000488\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">60 761</span></p></td><td class=\"pt-000488\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">113 349</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">56 925</span></p></td></tr><tr class=\"pt-000484\"><td class=\"pt-000488\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Niemcy</span></p></td><td class=\"pt-000488\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">406</span></p></td><td class=\"pt-000488\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000488\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">243</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000484\"><td class=\"pt-000490\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Og\u00f3\u0142em</span></p></td><td class=\"pt-000490\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">128 835</span></p></td><td class=\"pt-000490\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">60 761</span></p></td><td class=\"pt-000490\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">113 593</span></p></td><td class=\"pt-000491\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">56 925</span></p></td></tr></table></div><p class=\"pt-0HLBpismo\"><span class=\"pt-000012\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Przychody Grupy uzyskiwane od klient\u00f3w zewn\u0119trznych oraz aktywa trwa\u0142e (rzeczowe aktywa trwa\u0142e, warto\u015bci niematerialne wraz z warto\u015bci\u0105 firmy) zaprezentowano w przekroju obszar\u00f3w geograficznych, kt\u00f3re wyodr\u0119bniane s\u0105 przez Grup\u0119 wed\u0142ug kryterium lokalizacji danego rodzaju dzia\u0142alno\u015bci, prowadzonej przez Grup\u0119. W prezentowanym okresie Grupa wykonywa\u0142a dzia\u0142alno\u015b\u0107 wy\u0142\u0105cznie na terenie Polski.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo-000399\"><a class=\"pt-000084\" id=\"XBRLBlock_169394231_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Uzgodnienie \u0142\u0105cznych warto\u015bci przychod\u00f3w, wyniku oraz aktyw\u00f3w segment\u00f3w operacyjnych z analogicznymi pozycjami sprawozdania finansowego Grupy przedstawia si\u0119 nast\u0119puj\u0105co:</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-000492\"></td><td class=\"pt-000493\"></td><td class=\"pt-000493\"></td></tr><tr class=\"pt-000494\"><td class=\"pt-000495\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0\u00a0\u00a0Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000496\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2022</span></p></td><td class=\"pt-000496\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2021</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000497\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Przychody segment\u00f3w</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000499\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">\u00a0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000500\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u0141\u0105czne przychody segment\u00f3w operacyjnych</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">128 835</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">113 593</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000500\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Przychody nie przypisane do segment\u00f3w</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000500\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Wy\u0142\u0105czenie przychod\u00f3w z transakcji pomi\u0119dzy segmentami</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000500\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Przychody ze sprzeda\u017cy</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">128 835</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">113 593</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000497\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Wynik segment\u00f3w</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000499\"><span class=\"pt-000130\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000500\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Wynik operacyjny segment\u00f3w</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 447</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">5 037</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000500\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zysk (strata) ze sprzeda\u017cy jednostek zale\u017cnych (+/-)</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000499\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000500\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e przychody nie przypisane do segment\u00f3w</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 288</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 626</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000500\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e koszty nie przypisane do segment\u00f3w (-)</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(1\u00a0632)</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(462)</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000500\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Wy\u0142\u0105czenie wyniku z transakcji pomi\u0119dzy segmentami</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000499\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000500\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Zysk (strata) z dzia\u0142alno\u015bci operacyjnej</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">4 104</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">7 201</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000500\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Przychody finansowe</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">324</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">105</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000500\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Koszty finansowe (-)</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(1\u00a0227)</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(299)</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000500\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0Zysk z okazyjnego nabycia w Stal Warsztat Sp. z o.o.</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000499\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000500\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Udzia\u0142 w wyniku finansowym jednostek wycenianych metod\u0105 praw w\u0142asno\u015bci (+/-)</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000499\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000500\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Zysk (strata) przed opodatkowaniem</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">3 201</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">7 007</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000497\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Aktywa segment\u00f3w</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000499\"><span class=\"pt-000130\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000500\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u0141\u0105czne aktywa segment\u00f3w operacyjnych</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">112 953</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">90 410</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000500\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Aktywa nie alokowane do segment\u00f3w</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">27 017</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">42 091</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000500\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Wy\u0142\u0105czenie transakcji pomi\u0119dzy segmentami</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000502\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Aktywa razem</span></p></td><td class=\"pt-000503\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">139 970</span></p></td><td class=\"pt-000503\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">132 501</span></p></td></tr></table><a class=\"pt-000084\" id=\"XBRLBlock_169394231_end\"></a></div><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e przychody oraz koszty operacyjne nie s\u0105 przypisywane do segment\u00f3w w ca\u0142o\u015bci. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Do aktyw\u00f3w segment\u00f3w operacyjnych nie s\u0105 alokowane aktywa Grupy, kt\u00f3rych nie mo\u017cna bezpo\u015brednio przypisa\u0107 do dzia\u0142alno\u015bci danego segmentu operacyjnego. S\u0105 to m.in.: \u015brodki pieni\u0119\u017cne i ich ekwiwalenty, po\u017cyczki udzielone, aktywa z tytu\u0142u podatku odroczonego, nale\u017cno\u015bci z tytu\u0142u podatk\u00f3w i innych \u015bwiadcze\u0144, warto\u015b\u0107 firmy. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Ze wzgl\u0119du na to, \u017ce zobowi\u0105zania segment\u00f3w nie s\u0105 regularnie dostarczane g\u0142\u00f3wnemu organowi odpowiedzialnego za podejmowanie decyzji operacyjnych Grupa nie umie\u015bci\u0142a ujawnie\u0144 dotycz\u0105cych zobowi\u0105za\u0144 segment\u00f3w.\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span><a class=\"pt-000084\" id=\"XBRLBlock_1713383186_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__428269764_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__45026903_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEntitysReportableSegmentsExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A4ed288244c3f4380baf180197026ac15_340297913": {
   "value": "<p class=\"pt-0HLBpismo-000399\"><a class=\"pt-000084\" id=\"XBRLBlock__45026903_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Przychody Grupy uzyskiwane od klient\u00f3w zewn\u0119trznych oraz aktywa trwa\u0142e w przekroju obszar\u00f3w geograficznych przedstawiaj\u0105 si\u0119 nast\u0119puj\u0105co:</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-000481\"></td><td class=\"pt-000481\"></td><td class=\"pt-000482\"></td><td class=\"pt-000482\"></td><td class=\"pt-000483\"></td></tr><tr class=\"pt-000484\"><th class=\"pt-000485\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0\u00a0Wyszczeg\u00f3lnienie</span></p></th><th class=\"pt-000485\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2022</span></p></th><th class=\"pt-000485\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2022</span></p></th><th class=\"pt-000485\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2021</span></p></th><th class=\"pt-000486\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2021</span></p></th><td></td></tr><tr class=\"pt-000484\"><th class=\"pt-000485\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000487\"></span></p></th><th class=\"pt-000485\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Przychody</span></p></th><th class=\"pt-000485\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Aktywa trwa\u0142e</span></p></th><th class=\"pt-000485\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Przychody</span></p></th><th class=\"pt-000486\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Aktywa trwa\u0142e</span></p></th><td></td></tr><tr class=\"pt-000484\"><td class=\"pt-000488\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Polska</span></p></td><td class=\"pt-000488\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">128 430</span></p></td><td class=\"pt-000488\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">60 761</span></p></td><td class=\"pt-000488\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">113 349</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">56 925</span></p></td></tr><tr class=\"pt-000484\"><td class=\"pt-000488\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Niemcy</span></p></td><td class=\"pt-000488\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">406</span></p></td><td class=\"pt-000488\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000488\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">243</span></p></td><td class=\"pt-000489\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000484\"><td class=\"pt-000490\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Og\u00f3\u0142em</span></p></td><td class=\"pt-000490\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">128 835</span></p></td><td class=\"pt-000490\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">60 761</span></p></td><td class=\"pt-000490\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">113 593</span></p></td><td class=\"pt-000491\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">56 925</span></p></td></tr></table></div><p class=\"pt-0HLBpismo\"><span class=\"pt-000012\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Przychody Grupy uzyskiwane od klient\u00f3w zewn\u0119trznych oraz aktywa trwa\u0142e (rzeczowe aktywa trwa\u0142e, warto\u015bci niematerialne wraz z warto\u015bci\u0105 firmy) zaprezentowano w przekroju obszar\u00f3w geograficznych, kt\u00f3re wyodr\u0119bniane s\u0105 przez Grup\u0119 wed\u0142ug kryterium lokalizacji danego rodzaju dzia\u0142alno\u015bci, prowadzonej przez Grup\u0119. W prezentowanym okresie Grupa wykonywa\u0142a dzia\u0142alno\u015b\u0107 wy\u0142\u0105cznie na terenie Polski.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo-000399\"><a class=\"pt-000084\" id=\"XBRLBlock_169394231_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Uzgodnienie \u0142\u0105cznych warto\u015bci przychod\u00f3w, wyniku oraz aktyw\u00f3w segment\u00f3w operacyjnych z analogicznymi pozycjami sprawozdania finansowego Grupy przedstawia si\u0119 nast\u0119puj\u0105co:</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-000492\"></td><td class=\"pt-000493\"></td><td class=\"pt-000493\"></td></tr><tr class=\"pt-000494\"><td class=\"pt-000495\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0\u00a0\u00a0Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000496\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2022</span></p></td><td class=\"pt-000496\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2021</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000497\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Przychody segment\u00f3w</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000499\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">\u00a0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000500\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u0141\u0105czne przychody segment\u00f3w operacyjnych</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">128 835</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">113 593</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000500\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Przychody nie przypisane do segment\u00f3w</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000500\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Wy\u0142\u0105czenie przychod\u00f3w z transakcji pomi\u0119dzy segmentami</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000500\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Przychody ze sprzeda\u017cy</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">128 835</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">113 593</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000497\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Wynik segment\u00f3w</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000499\"><span class=\"pt-000130\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000500\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Wynik operacyjny segment\u00f3w</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 447</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">5 037</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000500\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zysk (strata) ze sprzeda\u017cy jednostek zale\u017cnych (+/-)</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000499\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000500\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e przychody nie przypisane do segment\u00f3w</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 288</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 626</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000500\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e koszty nie przypisane do segment\u00f3w (-)</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(1\u00a0632)</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(462)</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000500\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Wy\u0142\u0105czenie wyniku z transakcji pomi\u0119dzy segmentami</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000499\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000500\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Zysk (strata) z dzia\u0142alno\u015bci operacyjnej</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">4 104</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">7 201</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000500\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Przychody finansowe</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">324</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">105</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000500\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Koszty finansowe (-)</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(1\u00a0227)</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(299)</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000500\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0Zysk z okazyjnego nabycia w Stal Warsztat Sp. z o.o.</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000499\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000500\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Udzia\u0142 w wyniku finansowym jednostek wycenianych metod\u0105 praw w\u0142asno\u015bci (+/-)</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000499\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000500\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Zysk (strata) przed opodatkowaniem</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">3 201</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">7 007</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000497\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Aktywa segment\u00f3w</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000499\"><span class=\"pt-000130\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000500\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u0141\u0105czne aktywa segment\u00f3w operacyjnych</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">112 953</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">90 410</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000500\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Aktywa nie alokowane do segment\u00f3w</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">27 017</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">42 091</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000500\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Wy\u0142\u0105czenie transakcji pomi\u0119dzy segmentami</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000502\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Aktywa razem</span></p></td><td class=\"pt-000503\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">139 970</span></p></td><td class=\"pt-000503\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">132 501</span></p></td></tr></table><a class=\"pt-000084\" id=\"XBRLBlock_169394231_end\"></a></div><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e przychody oraz koszty operacyjne nie s\u0105 przypisywane do segment\u00f3w w ca\u0142o\u015bci. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Do aktyw\u00f3w segment\u00f3w operacyjnych nie s\u0105 alokowane aktywa Grupy, kt\u00f3rych nie mo\u017cna bezpo\u015brednio przypisa\u0107 do dzia\u0142alno\u015bci danego segmentu operacyjnego. S\u0105 to m.in.: \u015brodki pieni\u0119\u017cne i ich ekwiwalenty, po\u017cyczki udzielone, aktywa z tytu\u0142u podatku odroczonego, nale\u017cno\u015bci z tytu\u0142u podatk\u00f3w i innych \u015bwiadcze\u0144, warto\u015b\u0107 firmy. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Ze wzgl\u0119du na to, \u017ce zobowi\u0105zania segment\u00f3w nie s\u0105 regularnie dostarczane g\u0142\u00f3wnemu organowi odpowiedzialnego za podejmowanie decyzji operacyjnych Grupa nie umie\u015bci\u0142a ujawnie\u0144 dotycz\u0105cych zobowi\u0105za\u0144 segment\u00f3w.\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span><a class=\"pt-000084\" id=\"XBRLBlock_1713383186_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__428269764_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__45026903_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRevenueExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A54483f157b9d43478ffb107e5ea30c33_539": {
   "value": "<p class=\"pt-0HLBpismo-000399\"><a class=\"pt-000084\" id=\"XBRLBlock_169394231_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Uzgodnienie \u0142\u0105cznych warto\u015bci przychod\u00f3w, wyniku oraz aktyw\u00f3w segment\u00f3w operacyjnych z analogicznymi pozycjami sprawozdania finansowego Grupy przedstawia si\u0119 nast\u0119puj\u0105co:</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-000492\"></td><td class=\"pt-000493\"></td><td class=\"pt-000493\"></td></tr><tr class=\"pt-000494\"><td class=\"pt-000495\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0\u00a0\u00a0Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000496\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2022</span></p></td><td class=\"pt-000496\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2021</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000497\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Przychody segment\u00f3w</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000499\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">\u00a0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000500\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u0141\u0105czne przychody segment\u00f3w operacyjnych</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">128 835</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">113 593</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000500\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Przychody nie przypisane do segment\u00f3w</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000500\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Wy\u0142\u0105czenie przychod\u00f3w z transakcji pomi\u0119dzy segmentami</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000500\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Przychody ze sprzeda\u017cy</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">128 835</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">113 593</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000497\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Wynik segment\u00f3w</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000499\"><span class=\"pt-000130\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000500\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Wynik operacyjny segment\u00f3w</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 447</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">5 037</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000500\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zysk (strata) ze sprzeda\u017cy jednostek zale\u017cnych (+/-)</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000499\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000500\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e przychody nie przypisane do segment\u00f3w</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 288</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 626</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000500\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e koszty nie przypisane do segment\u00f3w (-)</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(1\u00a0632)</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(462)</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000500\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Wy\u0142\u0105czenie wyniku z transakcji pomi\u0119dzy segmentami</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000499\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000500\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Zysk (strata) z dzia\u0142alno\u015bci operacyjnej</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">4 104</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">7 201</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000500\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Przychody finansowe</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">324</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">105</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000500\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Koszty finansowe (-)</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(1\u00a0227)</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(299)</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000500\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0Zysk z okazyjnego nabycia w Stal Warsztat Sp. z o.o.</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000499\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000500\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Udzia\u0142 w wyniku finansowym jednostek wycenianych metod\u0105 praw w\u0142asno\u015bci (+/-)</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000499\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000500\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Zysk (strata) przed opodatkowaniem</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">3 201</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">7 007</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000497\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Aktywa segment\u00f3w</span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000498\"><p class=\"pt-Normalny-000499\"><span class=\"pt-000130\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000500\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u0141\u0105czne aktywa segment\u00f3w operacyjnych</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">112 953</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">90 410</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000500\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Aktywa nie alokowane do segment\u00f3w</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">27 017</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">42 091</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000500\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Wy\u0142\u0105czenie transakcji pomi\u0119dzy segmentami</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000501\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000502\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Aktywa razem</span></p></td><td class=\"pt-000503\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">139 970</span></p></td><td class=\"pt-000503\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">132 501</span></p></td></tr></table><a class=\"pt-000084\" id=\"XBRLBlock_169394231_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfProfitLossFromOperatingActivitiesExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Afff78de2f6f648db9b565694de8fb82a_540": {
   "value": "<p class=\"pt-Normalny-000011\"><a class=\"pt-000084\" id=\"XBRLBlock__2016037511_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__2055460407_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">W poni\u017cszej tabeli zaprezentowano wykaz inwestycji w jednostkach zale\u017cnych.</span><span class=\"pt-Domylnaczcionkaakapitu-000057\"> Aktualnie udzia\u0142y Sp\u00f3\u0142ki w jednostkach zale\u017cnych kszta\u0142tuj\u0105 si\u0119 nast\u0119puj\u0105co:</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-000505\"></td><td class=\"pt-000506\"></td><td class=\"pt-000507\"></td><td class=\"pt-000508\"></td><td class=\"pt-000451\"></td><td class=\"pt-000509\"></td><td class=\"pt-000508\"></td></tr><tr class=\"pt-000510\"><td class=\"pt-000511\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000512\"></span></p></td><td class=\"pt-000511\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000512\"></span></p></td><td class=\"pt-000511\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000512\"></span></p></td><td class=\"pt-000511\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">31.12.2022</span></p></td><td class=\"pt-000511\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">31.12.2022</span></p></td><td class=\"pt-000511\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">31.12.2021</span></p></td><td class=\"pt-000511\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">31.12.2021</span></p></td></tr><tr class=\"pt-000146\"><td class=\"pt-000511\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Inwestycje w jednostkach zale\u017cnych</span></p></td><td class=\"pt-000511\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Siedziba jednostki zale\u017cnej</span></p></td><td class=\"pt-000511\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Udzia\u0142 w kapitale podstawowym</span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Cena nabycia</span></p></td><td class=\"pt-000514\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Skumulowana utrata warto\u015bci</span></p></td><td class=\"pt-000515\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Cena nabycia</span></p></td><td class=\"pt-000513\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Skumulowana utrata warto\u015bci</span></p></td></tr><tr class=\"pt-000484\"><td class=\"pt-000029\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Segus Sp. z o.o.</span></p></td><td class=\"pt-000029\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Szczecin</span></p></td><td class=\"pt-000029\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">100,00%</span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">395</span></p></td><td class=\"pt-000517\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000518\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">395</span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000029\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Stal Warsztat Sp. z o.o.</span></p></td><td class=\"pt-000029\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozna\u0144</span></p></td><td class=\"pt-000029\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">91,79% </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">13 000</span></p></td><td class=\"pt-000517\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 235</span></p></td><td class=\"pt-000518\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">13 000</span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 235</span></p></td></tr><tr class=\"pt-000519\"><td class=\"pt-000029\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">piTERN sp. z o.o.</span></p></td><td class=\"pt-000029\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">D\u0105browa </span></p></td><td class=\"pt-000029\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">100,00% </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">545</span></p></td><td class=\"pt-000517\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000518\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">545</span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000520\" colspan=\"3\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Razem</span></p></td><td class=\"pt-000521\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">13 939</span></p></td><td class=\"pt-000522\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">4 235</span></p></td><td class=\"pt-000523\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">13 939</span></p></td><td class=\"pt-000521\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">4 235</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000520\" colspan=\"4\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Bilansowa warto\u015b\u0107 inwestycji</span></p></td><td class=\"pt-000520\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">9 704</span></p></td><td class=\"pt-000520\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000003\"></span></p></td><td class=\"pt-000520\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">9 704</span></p></td></tr></table><a class=\"pt-000084\" id=\"XBRLBlock__2016037511_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__2055460407_end\"></a></div><div class=\"pt-000140\"><a class=\"pt-000084\" id=\"XBRLBlock_1765163678_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_961849290_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_960888889_start\"></a><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-000524\"></td><td class=\"pt-000525\"></td><td class=\"pt-000526\"></td></tr><tr class=\"pt-000527\"><th class=\"pt-000528\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">    Udzia\u0142y niedaj\u0105ce kontroli\u00a0\u00a0</span></p></th><th class=\"pt-000529\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">31.12.2022</span></p></th><th class=\"pt-000530\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">31.12.2021</span></p></th><td></td></tr><tr class=\"pt-000531\"><td class=\"pt-000532\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Stal Warsztat Sp. z o.o.</span></p></td><td class=\"pt-000533\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">857</span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">831</span></p></td></tr><tr class=\"pt-000531\"><td class=\"pt-000532\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">piTERN Sp. z o.o.</span></p></td><td class=\"pt-000533\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000531\"><td class=\"pt-000532\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Segus Sp. z o.o.</span></p></td><td class=\"pt-000533\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000531\"><td class=\"pt-000535\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Udzia\u0142y niedaj\u0105ce kontroli razem</span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">857</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">831</span></p></td></tr></table></div><p class=\"pt-Normalny-000068\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-000538\"></td><td class=\"pt-000539\"></td><td class=\"pt-000540\"></td></tr><tr class=\"pt-000541\"><th class=\"pt-000542\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Zmiany udzia\u0142\u00f3w niedaj\u0105cych kontroli</span></p></th><th class=\"pt-000543\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2022</span></p></th><th class=\"pt-000544\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2021</span></p></th><td></td></tr><tr class=\"pt-000119\"><td class=\"pt-000545\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Saldo na pocz\u0105tek okresu</span></p></td><td class=\"pt-000546\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">831</span></p></td><td class=\"pt-000547\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">921</span></p></td></tr><tr class=\"pt-000119\"><td class=\"pt-000545\"><p class=\"pt-Normalny-000548\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">Zmiana struktury Grupy (transakcje z podmiotami niekontroluj\u0105cymi):</span></p></td><td class=\"pt-000546\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000547\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000119\"><td class=\"pt-000545\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Po\u0142\u0105czenie jednostek gospodarczych - pocz\u0105tkowe ustalenie udzia\u0142\u00f3w niedaj\u0105cych kontroli (+)</span></p></td><td class=\"pt-000546\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000547\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000119\"><td class=\"pt-000545\"><p class=\"pt-Normalny-000550\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Sprzeda\u017c jednostek zale\u017cnych poza Grup\u0119 - rozliczenie udzia\u0142\u00f3w niedaj\u0105cych kontroli (-)</span></p></td><td class=\"pt-000546\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000547\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000119\"><td class=\"pt-000545\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nabycie przez Grup\u0119 udzia\u0142\u00f3w niedaj\u0105cych kontroli (-)</span></p></td><td class=\"pt-000546\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000547\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000119\"><td class=\"pt-000545\"><p class=\"pt-Normalny-000550\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Sprzeda\u017c przez Grup\u0119 kapita\u0142\u00f3w jednostek zale\u017cnych na rzecz niekontroluj\u0105cych, bez utraty kontroli (+)</span></p></td><td class=\"pt-000546\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000547\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000119\"><td class=\"pt-000545\"><p class=\"pt-Normalny-000152\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">Dochody ca\u0142kowite:</span></p></td><td class=\"pt-000546\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000547\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000119\"><td class=\"pt-000545\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zysk (strata) netto za okres (+/-)</span></p></td><td class=\"pt-000546\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">26</span></p></td><td class=\"pt-000547\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(89)</span></p></td></tr><tr class=\"pt-000119\"><td class=\"pt-000545\"><p class=\"pt-Normalny-000550\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e ca\u0142kowite dochody za okres (po opodatkowaniu) (+/-)</span></p></td><td class=\"pt-000546\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000547\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000119\"><td class=\"pt-000545\"><p class=\"pt-Normalny-000551\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne zmiany</span></p></td><td class=\"pt-000546\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000547\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000119\"><td class=\"pt-000552\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Saldo udzia\u0142\u00f3w niedaj\u0105cych kontroli na koniec okresu</span></p></td><td class=\"pt-000553\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">857</span></p></td><td class=\"pt-000554\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">831</span></p></td></tr></table></div><p class=\"pt-0HLBpismo-000399\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo-000399\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo-000399\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo-000399\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo-000399\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-000555\"></td><td class=\"pt-000556\"></td><td class=\"pt-000557\"></td><td class=\"pt-000557\"></td><td class=\"pt-000557\"></td><td class=\"pt-000557\"></td></tr><tr class=\"pt-000558\"><td class=\"pt-000559\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Transakcje pomi\u0119dzy Grup\u0105 Kapita\u0142ow\u0105 a podmiotami niekontroluj\u0105cymi rozliczenie bezpo\u015brednio w kapitale</span></p></td><td class=\"pt-000560\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Data transakcji</span></p></td><td class=\"pt-000561\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">% instrument\u00f3w kapita\u0142owych dla niekontroluj\u0105cych</span></p></td><td class=\"pt-000561\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Udzia\u0142y niedaj\u0105ce kontroli</span></p></td><td class=\"pt-000561\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Cena zap\u0142acona (otrzymana) przez GK</span></p></td><td class=\"pt-000561\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Razem</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000562\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">za okres od 01.01 do 31.12.2022 roku</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000086\"></span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000086\"></span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000086\"></span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000086\"></span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000086\"></span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000565\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nabycie przez GK udzia\u0142\u00f3w niedaj\u0105cych kontroli:</span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000565\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000565\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e jednostki zale\u017cne</span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000568\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Zyski zatrzymane za okres od 01.01 do 31.12.2022 roku</span></p></td><td class=\"pt-000569\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-000570\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-000570\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-000570\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-000570\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000562\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">za okres od 01.01 do 31.12.2021 roku</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000086\"></span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000086\"></span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000086\"></span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000086\"></span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000086\"></span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000565\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nabycie przez GK udzia\u0142\u00f3w niedaj\u0105cych kontroli:</span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000565\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000565\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e jednostki zale\u017cne</span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000568\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Zyski zatrzymane za okres od 01.01 do 31.12.2021 roku</span></p></td><td class=\"pt-000569\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-000570\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-000570\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-000570\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-000570\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td></tr></table></div><p class=\"pt-0HLBpismo-000399\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo-000399\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">W okresie obj\u0119tym sprawozdaniem finansowym nie nast\u0105pi\u0142y transakcje pomi\u0119dzy Grup\u0105 a podmiotami niekontroluj\u0105cymi.</span><a class=\"pt-000084\" id=\"XBRLBlock_960888889_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_961849290_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1765163678_end\"></a></p><p class=\"pt-Normalny\"><span class=\"pt-000041\" id=\"_Toc478031713\"></span><span class=\"pt-000041\" id=\"_Toc36213641\"></span><a class=\"pt-000084\" id=\"XBRLBlock_409264867_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__499683058_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_269087208_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Prezentowane w kapitale w\u0142asnym Grupy udzia\u0142y niedaj\u0105ce kontroli odnosz\u0105 si\u0119 do nast\u0119puj\u0105cych jednostek zale\u017cnych:</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-001165\"></td><td class=\"pt-001166\"></td><td class=\"pt-001166\"></td></tr><tr class=\"pt-000331\"><td class=\"pt-001167\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0   </span><span class=\"pt-Domylnaczcionkaakapitu-000050\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001168\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">31.12.2022</span></p></td><td class=\"pt-001168\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">31.12.2021</span></p></td></tr><tr class=\"pt-000331\"><td class=\"pt-001169\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Segus Sp. z o.o.</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000331\"><td class=\"pt-001169\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Stal Warsztat Sp. z o.o.</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">857</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">831</span></p></td></tr><tr class=\"pt-000331\"><td class=\"pt-001169\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">piTERN Sp. z o.o.</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000331\"><td class=\"pt-001171\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Udzia\u0142y niedaj\u0105ce kontroli razem</span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">857</span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">831</span></p></td></tr></table></div><p class=\"pt-Tekstwramachnoty-001173\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">W okresie obj\u0119tym skonsolidowanym sprawozdaniem finansowym warto\u015b\u0107 udzia\u0142\u00f3w niedaj\u0105cych kontroli uleg\u0142a zmianie z tytu\u0142u transakcji wp\u0142ywaj\u0105cych na struktur\u0119 Grupy oraz z tytu\u0142u rozliczenia dochod\u00f3w ca\u0142kowitych w cz\u0119\u015bci przypadaj\u0105cej na podmioty niekontroluj\u0105ce, co prezentuje poni\u017csza tabela:</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-001174\"></td><td class=\"pt-001175\"></td><td class=\"pt-001175\"></td></tr><tr class=\"pt-000235\"><td class=\"pt-001176\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">   Wyszczeg\u00f3lnienie</span><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0</span></p></td><td class=\"pt-001177\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2022</span></p></td><td class=\"pt-001177\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2021</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-001178\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Saldo na pocz\u0105tek okresu</span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">831</span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">921</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-001181\"><p class=\"pt-Normalny-001182\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">Zmiana struktury Grupy (transakcje z podmiotami niekontroluj\u0105cymi):</span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-001181\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Po\u0142\u0105czenie jednostek gospodarczych - pocz\u0105tkowe ustalenie udzia\u0142\u00f3w niedaj\u0105cych kontroli (+)</span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-001181\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Sprzeda\u017c jednostek zale\u017cnych poza Grup\u0119 - rozliczenie udzia\u0142\u00f3w niedaj\u0105cych kontroli (-)</span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-001181\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nabycie przez Grup\u0119 udzia\u0142\u00f3w niedaj\u0105cych kontroli (-)</span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-001181\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Sprzeda\u017c przez Grup\u0119 kapita\u0142\u00f3w jednostek zale\u017cnych na rzecz niekontroluj\u0105cych, bez utraty kontroli (+)</span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-001181\"><p class=\"pt-Normalny-001182\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">Dochody ca\u0142kowite:</span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-001181\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zysk (strata) netto za okres (+/-)</span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">26</span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(89)</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-001181\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne ca\u0142kowite dochody za okres (po opodatkowaniu) (+/-)</span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-001181\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne zmiany</span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-001184\"><p class=\"pt-Normalny-001185\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Saldo udzia\u0142\u00f3w niedaj\u0105cych kontroli na koniec okresu</span></p></td><td class=\"pt-001186\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">857</span></p></td><td class=\"pt-001186\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">831</span></p></td></tr></table></div><p class=\"pt-Tekstwramachnoty\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Tekstwramachnoty\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">W okresie obj\u0119tym sprawozdaniem finansowym nie wyst\u0105pi\u0142y transakcje kapita\u0142owe pomi\u0119dzy Grup\u0105 a podmiotami niekontroluj\u0105cymi, kt\u00f3re nie skutkowa\u0142y utrat\u0105 kontroli.</span><a class=\"pt-000084\" id=\"XBRLBlock_409264867_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__499683058_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_269087208_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Abcd6bf964d754f5ab80df75e45da4e06_544": {
   "value": "<div class=\"pt-000140\"><a class=\"pt-000084\" id=\"XBRLBlock_1765163678_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_961849290_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_960888889_start\"></a><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-000524\"></td><td class=\"pt-000525\"></td><td class=\"pt-000526\"></td></tr><tr class=\"pt-000527\"><th class=\"pt-000528\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">    Udzia\u0142y niedaj\u0105ce kontroli\u00a0\u00a0</span></p></th><th class=\"pt-000529\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">31.12.2022</span></p></th><th class=\"pt-000530\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">31.12.2021</span></p></th><td></td></tr><tr class=\"pt-000531\"><td class=\"pt-000532\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Stal Warsztat Sp. z o.o.</span></p></td><td class=\"pt-000533\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">857</span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">831</span></p></td></tr><tr class=\"pt-000531\"><td class=\"pt-000532\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">piTERN Sp. z o.o.</span></p></td><td class=\"pt-000533\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000531\"><td class=\"pt-000532\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Segus Sp. z o.o.</span></p></td><td class=\"pt-000533\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000531\"><td class=\"pt-000535\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Udzia\u0142y niedaj\u0105ce kontroli razem</span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">857</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">831</span></p></td></tr></table></div><p class=\"pt-Normalny-000068\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-000538\"></td><td class=\"pt-000539\"></td><td class=\"pt-000540\"></td></tr><tr class=\"pt-000541\"><th class=\"pt-000542\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Zmiany udzia\u0142\u00f3w niedaj\u0105cych kontroli</span></p></th><th class=\"pt-000543\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2022</span></p></th><th class=\"pt-000544\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2021</span></p></th><td></td></tr><tr class=\"pt-000119\"><td class=\"pt-000545\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Saldo na pocz\u0105tek okresu</span></p></td><td class=\"pt-000546\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">831</span></p></td><td class=\"pt-000547\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">921</span></p></td></tr><tr class=\"pt-000119\"><td class=\"pt-000545\"><p class=\"pt-Normalny-000548\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">Zmiana struktury Grupy (transakcje z podmiotami niekontroluj\u0105cymi):</span></p></td><td class=\"pt-000546\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000547\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000119\"><td class=\"pt-000545\"><p class=\"pt-Normalny-000549\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Po\u0142\u0105czenie jednostek gospodarczych - pocz\u0105tkowe ustalenie udzia\u0142\u00f3w niedaj\u0105cych kontroli (+)</span></p></td><td class=\"pt-000546\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000547\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000119\"><td class=\"pt-000545\"><p class=\"pt-Normalny-000550\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Sprzeda\u017c jednostek zale\u017cnych poza Grup\u0119 - rozliczenie udzia\u0142\u00f3w niedaj\u0105cych kontroli (-)</span></p></td><td class=\"pt-000546\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000547\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000119\"><td class=\"pt-000545\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nabycie przez Grup\u0119 udzia\u0142\u00f3w niedaj\u0105cych kontroli (-)</span></p></td><td class=\"pt-000546\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000547\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000119\"><td class=\"pt-000545\"><p class=\"pt-Normalny-000550\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Sprzeda\u017c przez Grup\u0119 kapita\u0142\u00f3w jednostek zale\u017cnych na rzecz niekontroluj\u0105cych, bez utraty kontroli (+)</span></p></td><td class=\"pt-000546\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000547\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000119\"><td class=\"pt-000545\"><p class=\"pt-Normalny-000152\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">Dochody ca\u0142kowite:</span></p></td><td class=\"pt-000546\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000547\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000119\"><td class=\"pt-000545\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zysk (strata) netto za okres (+/-)</span></p></td><td class=\"pt-000546\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">26</span></p></td><td class=\"pt-000547\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(89)</span></p></td></tr><tr class=\"pt-000119\"><td class=\"pt-000545\"><p class=\"pt-Normalny-000550\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e ca\u0142kowite dochody za okres (po opodatkowaniu) (+/-)</span></p></td><td class=\"pt-000546\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000547\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000119\"><td class=\"pt-000545\"><p class=\"pt-Normalny-000551\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne zmiany</span></p></td><td class=\"pt-000546\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000547\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000119\"><td class=\"pt-000552\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Saldo udzia\u0142\u00f3w niedaj\u0105cych kontroli na koniec okresu</span></p></td><td class=\"pt-000553\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">857</span></p></td><td class=\"pt-000554\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">831</span></p></td></tr></table></div><p class=\"pt-0HLBpismo-000399\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo-000399\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo-000399\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo-000399\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo-000399\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-000555\"></td><td class=\"pt-000556\"></td><td class=\"pt-000557\"></td><td class=\"pt-000557\"></td><td class=\"pt-000557\"></td><td class=\"pt-000557\"></td></tr><tr class=\"pt-000558\"><td class=\"pt-000559\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Transakcje pomi\u0119dzy Grup\u0105 Kapita\u0142ow\u0105 a podmiotami niekontroluj\u0105cymi rozliczenie bezpo\u015brednio w kapitale</span></p></td><td class=\"pt-000560\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Data transakcji</span></p></td><td class=\"pt-000561\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">% instrument\u00f3w kapita\u0142owych dla niekontroluj\u0105cych</span></p></td><td class=\"pt-000561\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Udzia\u0142y niedaj\u0105ce kontroli</span></p></td><td class=\"pt-000561\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Cena zap\u0142acona (otrzymana) przez GK</span></p></td><td class=\"pt-000561\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Razem</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000562\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">za okres od 01.01 do 31.12.2022 roku</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000086\"></span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000086\"></span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000086\"></span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000086\"></span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000086\"></span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000565\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nabycie przez GK udzia\u0142\u00f3w niedaj\u0105cych kontroli:</span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000565\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000565\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e jednostki zale\u017cne</span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000568\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Zyski zatrzymane za okres od 01.01 do 31.12.2022 roku</span></p></td><td class=\"pt-000569\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-000570\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-000570\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-000570\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-000570\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000562\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">za okres od 01.01 do 31.12.2021 roku</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000086\"></span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000086\"></span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000086\"></span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000086\"></span></p></td><td class=\"pt-000564\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000086\"></span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000565\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nabycie przez GK udzia\u0142\u00f3w niedaj\u0105cych kontroli:</span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000565\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000565\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e jednostki zale\u017cne</span></p></td><td class=\"pt-000566\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000567\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000568\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Zyski zatrzymane za okres od 01.01 do 31.12.2021 roku</span></p></td><td class=\"pt-000569\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-000570\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-000570\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-000570\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-000570\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td></tr></table></div><p class=\"pt-0HLBpismo-000399\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo-000399\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">W okresie obj\u0119tym sprawozdaniem finansowym nie nast\u0105pi\u0142y transakcje pomi\u0119dzy Grup\u0105 a podmiotami niekontroluj\u0105cymi.</span><a class=\"pt-000084\" id=\"XBRLBlock_960888889_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_961849290_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1765163678_end\"></a></p><p class=\"pt-Normalny\"><span class=\"pt-000041\" id=\"_Toc478031713\"></span><span class=\"pt-000041\" id=\"_Toc36213641\"></span><a class=\"pt-000084\" id=\"XBRLBlock_409264867_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__499683058_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_269087208_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Prezentowane w kapitale w\u0142asnym Grupy udzia\u0142y niedaj\u0105ce kontroli odnosz\u0105 si\u0119 do nast\u0119puj\u0105cych jednostek zale\u017cnych:</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-001165\"></td><td class=\"pt-001166\"></td><td class=\"pt-001166\"></td></tr><tr class=\"pt-000331\"><td class=\"pt-001167\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0   </span><span class=\"pt-Domylnaczcionkaakapitu-000050\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001168\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">31.12.2022</span></p></td><td class=\"pt-001168\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">31.12.2021</span></p></td></tr><tr class=\"pt-000331\"><td class=\"pt-001169\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Segus Sp. z o.o.</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000331\"><td class=\"pt-001169\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Stal Warsztat Sp. z o.o.</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">857</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">831</span></p></td></tr><tr class=\"pt-000331\"><td class=\"pt-001169\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">piTERN Sp. z o.o.</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001170\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000331\"><td class=\"pt-001171\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Udzia\u0142y niedaj\u0105ce kontroli razem</span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">857</span></p></td><td class=\"pt-001172\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">831</span></p></td></tr></table></div><p class=\"pt-Tekstwramachnoty-001173\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">W okresie obj\u0119tym skonsolidowanym sprawozdaniem finansowym warto\u015b\u0107 udzia\u0142\u00f3w niedaj\u0105cych kontroli uleg\u0142a zmianie z tytu\u0142u transakcji wp\u0142ywaj\u0105cych na struktur\u0119 Grupy oraz z tytu\u0142u rozliczenia dochod\u00f3w ca\u0142kowitych w cz\u0119\u015bci przypadaj\u0105cej na podmioty niekontroluj\u0105ce, co prezentuje poni\u017csza tabela:</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-001174\"></td><td class=\"pt-001175\"></td><td class=\"pt-001175\"></td></tr><tr class=\"pt-000235\"><td class=\"pt-001176\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">   Wyszczeg\u00f3lnienie</span><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0</span></p></td><td class=\"pt-001177\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2022</span></p></td><td class=\"pt-001177\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2021</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-001178\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Saldo na pocz\u0105tek okresu</span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">831</span></p></td><td class=\"pt-001180\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">921</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-001181\"><p class=\"pt-Normalny-001182\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">Zmiana struktury Grupy (transakcje z podmiotami niekontroluj\u0105cymi):</span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-001181\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Po\u0142\u0105czenie jednostek gospodarczych - pocz\u0105tkowe ustalenie udzia\u0142\u00f3w niedaj\u0105cych kontroli (+)</span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-001181\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Sprzeda\u017c jednostek zale\u017cnych poza Grup\u0119 - rozliczenie udzia\u0142\u00f3w niedaj\u0105cych kontroli (-)</span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-001181\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nabycie przez Grup\u0119 udzia\u0142\u00f3w niedaj\u0105cych kontroli (-)</span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-001181\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Sprzeda\u017c przez Grup\u0119 kapita\u0142\u00f3w jednostek zale\u017cnych na rzecz niekontroluj\u0105cych, bez utraty kontroli (+)</span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-001181\"><p class=\"pt-Normalny-001182\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">Dochody ca\u0142kowite:</span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-001181\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zysk (strata) netto za okres (+/-)</span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">26</span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(89)</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-001181\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne ca\u0142kowite dochody za okres (po opodatkowaniu) (+/-)</span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-001181\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne zmiany</span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-001184\"><p class=\"pt-Normalny-001185\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Saldo udzia\u0142\u00f3w niedaj\u0105cych kontroli na koniec okresu</span></p></td><td class=\"pt-001186\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">857</span></p></td><td class=\"pt-001186\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">831</span></p></td></tr></table></div><p class=\"pt-Tekstwramachnoty\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Tekstwramachnoty\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">W okresie obj\u0119tym sprawozdaniem finansowym nie wyst\u0105pi\u0142y transakcje kapita\u0142owe pomi\u0119dzy Grup\u0105 a podmiotami niekontroluj\u0105cymi, kt\u00f3re nie skutkowa\u0142y utrat\u0105 kontroli.</span><a class=\"pt-000084\" id=\"XBRLBlock_409264867_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__499683058_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_269087208_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfNoncontrollingInterestsExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A5ec447b9acb14105b857cfac0a1d4689_547": {
   "value": "<p class=\"pt-0HLBpismo-000341\"><a class=\"pt-000084\" id=\"XBRLBlock_648673725_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1946881960_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_164294909_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Poni\u017csza tabela przedstawia zmiany warto\u015bci bilansowej warto\u015bci firmy w poszczeg\u00f3lnych okresach sprawozdawczych:</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-000571\"></td><td class=\"pt-000572\"></td><td class=\"pt-000573\"></td></tr><tr class=\"pt-000235\"><th class=\"pt-000574\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">    Wyszczeg\u00f3lnienie\u00a0\u00a0</span></p></th><th class=\"pt-000575\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2022</span></p></th><th class=\"pt-000576\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2021</span></p></th><td></td></tr><tr class=\"pt-000054\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000152\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-000578\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000579\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000580\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Saldo na pocz\u0105tek okresu</span></p></td><td class=\"pt-000581\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">618</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">618</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000580\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Po\u0142\u0105czenie jednostek gospodarczych</span></p></td><td class=\"pt-000581\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000580\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Sprzeda\u017c jednostek zale\u017cnych (-)</span></p></td><td class=\"pt-000581\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000580\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">R\u00f3\u017cnice kursowe netto z przeliczenia</span></p></td><td class=\"pt-000581\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000580\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne korekty</span></p></td><td class=\"pt-000581\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000580\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015b\u0107 brutto na koniec okresu</span></p></td><td class=\"pt-000581\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">618</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">618</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000152\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy z tytu\u0142u utraty warto\u015bci</span></p></td><td class=\"pt-000578\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000579\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000580\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Saldo na pocz\u0105tek okresu</span></p></td><td class=\"pt-000581\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">618</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">618</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000580\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy uj\u0119te jako koszt w okresie</span></p></td><td class=\"pt-000581\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000580\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">R\u00f3\u017cnice kursowe netto z przeliczenia</span></p></td><td class=\"pt-000581\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000580\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Wykorzystanie odpisu (sprzeda\u017c jednostki zale\u017cnej) </span></p></td><td class=\"pt-000581\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000580\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy z tytu\u0142u utraty warto\u015bci na koniec okresu</span></p></td><td class=\"pt-000581\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">618</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">618</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000583\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Warto\u015b\u0107 firmy - warto\u015b\u0107 bilansowa na koniec okresu</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr></table><a class=\"pt-000084\" id=\"XBRLBlock_648673725_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1946881960_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_164294909_end\"></a></div><div class=\"pt-000140\"><a class=\"pt-000084\" id=\"XBRLBlock_393862347_start\"></a><table class=\"pt-000823\"><tr class=\"pt-000020\"><td class=\"pt-000875\"></td><td class=\"pt-000876\"></td><td class=\"pt-000877\"></td></tr><tr class=\"pt-000123\"><td class=\"pt-000878\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0  Wyszczeg\u00f3lnienie\u00a0\u00a0\u00a0</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2022</span></p></td><td class=\"pt-000858\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2021</span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000879\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000880\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Saldo na pocz\u0105tek okresu</span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">65</span></p></td><td class=\"pt-000864\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">65</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000881\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Po\u0142\u0105czenie jednostek gospodarczych</span></p></td><td class=\"pt-000882\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000881\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kwota po\u017cyczek udzielonych w okresie</span></p></td><td class=\"pt-000882\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">500</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000881\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odsetki naliczone rzeczywist\u0105 stop\u0105 procentow\u0105</span></p></td><td class=\"pt-000882\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">38</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000881\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Sp\u0142ata po\u017cyczek wraz z odsetkami (-)</span></p></td><td class=\"pt-000882\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(2)</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000881\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Sprzeda\u017c jednostek zale\u017cnych (-)</span></p></td><td class=\"pt-000882\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne zmiany (r\u00f3\u017cnice kursowe netto z przeliczenia)</span></p></td><td class=\"pt-000866\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000885\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Warto\u015b\u0107 brutto na koniec okresu</span></p></td><td class=\"pt-000869\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">604</span></p></td><td class=\"pt-000870\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">65</span></p></td></tr><tr class=\"pt-000332\"><td class=\"pt-000879\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Odpisy z tytu\u0142u utraty warto\u015bci</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000003\"></span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000003\"></span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000880\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Saldo na pocz\u0105tek okresu</span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000864\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000881\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy uj\u0119te jako koszt w okresie</span></p></td><td class=\"pt-000882\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">383</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000881\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy odwr\u00f3cone uj\u0119te jako przych\u00f3d w okresie (-)</span></p></td><td class=\"pt-000882\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000881\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy wykorzystane (-)</span></p></td><td class=\"pt-000882\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne zmiany (r\u00f3\u017cnice kursowe netto z przeliczenia)</span></p></td><td class=\"pt-000866\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000885\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Odpisy z tytu\u0142u utraty warto\u015bci na koniec okresu</span></p></td><td class=\"pt-000869\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">383</span></p></td><td class=\"pt-000870\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000716\"><td class=\"pt-000886\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000872\">Warto\u015b\u0107 bilansowa na koniec okresu</span></p></td><td class=\"pt-000873\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000872\">221</span></p></td><td class=\"pt-000874\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000872\">65</span></p></td></tr></table></div><p class=\"pt-0mylnik\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 po\u017cyczek lub ich rozwi\u0105zanie ujmowane s\u0105 przez Grup\u0119 w \u201eKosztach finansowych\u201d lub \u201ePrzychodach finansowych\u201d skonsolidowanego rachunku zysk\u00f3w i strat (patrz nota nr 22). W okresie obj\u0119tym sprawozdaniem Grupa obj\u0119\u0142a odpisem aktualizuj\u0105cym warto\u015b\u0107\u00a0po\u017cyczeki w kwocie 383 tys. z\u0142. (w 2021 r. \u201e0\u201d z\u0142.).\u00a0</span><a class=\"pt-000084\" id=\"XBRLBlock_1649905854_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1669028577_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_451846833_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1195846077_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_393862347_end\"></a></p><p class=\"pt-0HLBpismo-000399\"><a class=\"pt-000084\" id=\"XBRLBlock__1199858425_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015b\u0107 odpis\u00f3w aktualizuj\u0105cych warto\u015b\u0107 zapas\u00f3w, kt\u00f3re w prezentowanych danych obci\u0105\u017cy\u0142y pozosta\u0142e koszty operacyjne skonsolidowanego rachunku zysk\u00f3w i strat oraz warto\u015b\u0107 odwr\u00f3cenia odpis\u00f3w aktualizuj\u0105cych w tych okresach przedstawia poni\u017csza tabela: </span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-001065\"></td><td class=\"pt-001066\"></td><td class=\"pt-001067\"></td></tr><tr class=\"pt-000123\"><td class=\"pt-001068\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">    Wyszczeg\u00f3lnienie</span><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0\u00a0\u00a0</span></p></td><td class=\"pt-001069\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2022</span></p></td><td class=\"pt-001070\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2021</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001071\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Stan na pocz\u0105tek okresu</span></p></td><td class=\"pt-001072\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">1 626</span></p></td><td class=\"pt-001073\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">1 637</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001074\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015b\u0107 odpis\u00f3w jednostek przejmowanych oraz I konsolidacja</span></p></td><td class=\"pt-001075\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001074\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy uj\u0119te jako koszt w okresie</span></p></td><td class=\"pt-001075\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">409</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">170</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001074\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy odwr\u00f3cone w okresie (-)</span></p></td><td class=\"pt-001075\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(15)</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(14)</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001074\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy wykorzystane (-)</span></p></td><td class=\"pt-001075\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(138)</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(168)</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001074\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne zmiany (r\u00f3\u017cnice kursowe netto z przeliczenia)</span></p></td><td class=\"pt-001075\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001077\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Stan na koniec okresu</span></p></td><td class=\"pt-001078\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">1 882</span></p></td><td class=\"pt-001079\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">1 626</span></p></td></tr></table></div><p class=\"pt-Tekstwramachnoty\"><span class=\"pt-000012\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kwota odwr\u00f3conych odpis\u00f3w zosta\u0142a uj\u0119ta jako pozosta\u0142e przychody operacyjne (patrz nota nr 21). Przyczyn\u0105 odwr\u00f3cenia odpis\u00f3w aktualizuj\u0105cych zapasy by\u0142o ich zu\u017cycie w trakcie realizacji um\u00f3w.</span><a class=\"pt-000084\" id=\"XBRLBlock__1199858425_end\"></a></p><p class=\"pt-0HLBpismo-000340\"><a class=\"pt-000084\" id=\"XBRLBlock__1156838084_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa dokona\u0142a oceny nale\u017cno\u015bci ze wzgl\u0119du na utrat\u0119 ich warto\u015bci zgodnie ze stosowan\u0105 polityk\u0105 rachunkowo\u015bci (patrz punkt \u201eZasady rachunkowo\u015bci\u201d). Odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci, kt\u00f3re w 2022 roku obci\u0105\u017cy\u0142y pozosta\u0142e koszty operacyjne oraz koszty finansowe wynios\u0142y:</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">w odniesieniu do nale\u017cno\u015bci d\u0142ugoterminowych \u2013 nie istnia\u0142y przes\u0142anki utraty warto\u015bci dla tej pozycji aktyw\u00f3w, </span><span class=\"pt-Domylnaczcionkaakapitu-000346\"><br/><span class=\"pt-000389\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">w zwi\u0105zku z czym Grupa nie tworzy\u0142a odpis\u00f3w aktualizuj\u0105cych ich warto\u015b\u0107.</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">w odniesieniu do kr\u00f3tkoterminowych nale\u017cno\u015bci finansowych \u2013 312 tys. PLN (2021 rok: 84 tys. PLN).</span></p><p class=\"pt-0HLBpismo-000446\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zmiany odpis\u00f3w aktualizuj\u0105cych warto\u015b\u0107 nale\u017cno\u015bci w okresie obj\u0119tym sprawozdaniem finansowym prezentuje poni\u017csza tabela (tj. nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142ych nale\u017cno\u015bci finansowych):</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-001100\"></td><td class=\"pt-001101\"></td><td class=\"pt-001102\"></td></tr><tr class=\"pt-000123\"><td class=\"pt-001103\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">    Wyszczeg\u00f3lnienie</span><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0\u00a0</span></p></td><td class=\"pt-001104\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2022</span></p></td><td class=\"pt-001105\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2021</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001106\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Stan na pocz\u0105tek okresu</span></p></td><td class=\"pt-001107\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 233</span></p></td><td class=\"pt-001108\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 325</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001106\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015b\u0107 odpis\u00f3w jednostek przejmowanych oraz I konsolidacja</span></p></td><td class=\"pt-001107\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001108\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001106\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy uj\u0119te jako koszt w okresie</span></p></td><td class=\"pt-001107\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">312</span></p></td><td class=\"pt-001108\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">84</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001106\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy odwr\u00f3cone uj\u0119te jako przych\u00f3d w okresie (-)</span></p></td><td class=\"pt-001107\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(117)</span></p></td><td class=\"pt-001108\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001106\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy wykorzystane (-)</span></p></td><td class=\"pt-001107\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(167)</span></p></td><td class=\"pt-001108\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(1\u00a0180)</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001106\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne zmiany (r\u00f3\u017cnice kursowe netto z przeliczenia)</span></p></td><td class=\"pt-001107\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001108\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001106\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Sprzeda\u017c jednostek zale\u017cnych (1)</span></p></td><td class=\"pt-001107\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001108\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001109\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Stan na koniec okresu</span></p></td><td class=\"pt-001110\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">2 260</span></p></td><td class=\"pt-001111\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">2 233</span></p></td></tr></table></div><p class=\"pt-Normalny-000011\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo-000340\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Dalsza analiza ryzyka kredytowego nale\u017cno\u015bci, w tym analiza wieku nale\u017cno\u015bci zaleg\u0142ych nie obj\u0119tych odpisem aktualizuj\u0105cym, zosta\u0142a przedstawiona w nocie nr 28.</span></p><p class=\"pt-0HLBpismo-000340\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Na dzie\u0144 31.12.2022 nale\u017cno\u015bci o warto\u015bci bilansowej 572 tys. PLN (2021 rok: 693 tys. PLN</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">) stanowi\u0142y zabezpieczenie zobowi\u0105za\u0144 Grupy. Informacj\u0119 o zabezpieczeniach zobowi\u0105za\u0144 zaprezentowano w nocie nr 9.6.</span><a class=\"pt-000084\" id=\"XBRLBlock_747030091_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1797312788_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1156838084_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfImpairmentOfAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A304f0666b7844a6b9815176f93ffb04c_545": {
   "value": "<p class=\"pt-0HLBpismo-000341\"><a class=\"pt-000084\" id=\"XBRLBlock_648673725_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1946881960_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_164294909_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Poni\u017csza tabela przedstawia zmiany warto\u015bci bilansowej warto\u015bci firmy w poszczeg\u00f3lnych okresach sprawozdawczych:</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-000571\"></td><td class=\"pt-000572\"></td><td class=\"pt-000573\"></td></tr><tr class=\"pt-000235\"><th class=\"pt-000574\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">    Wyszczeg\u00f3lnienie\u00a0\u00a0</span></p></th><th class=\"pt-000575\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2022</span></p></th><th class=\"pt-000576\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2021</span></p></th><td></td></tr><tr class=\"pt-000054\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000152\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-000578\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000579\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000580\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Saldo na pocz\u0105tek okresu</span></p></td><td class=\"pt-000581\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">618</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">618</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000580\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Po\u0142\u0105czenie jednostek gospodarczych</span></p></td><td class=\"pt-000581\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000580\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Sprzeda\u017c jednostek zale\u017cnych (-)</span></p></td><td class=\"pt-000581\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000580\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">R\u00f3\u017cnice kursowe netto z przeliczenia</span></p></td><td class=\"pt-000581\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000580\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne korekty</span></p></td><td class=\"pt-000581\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000580\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015b\u0107 brutto na koniec okresu</span></p></td><td class=\"pt-000581\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">618</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">618</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000577\"><p class=\"pt-Normalny-000152\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy z tytu\u0142u utraty warto\u015bci</span></p></td><td class=\"pt-000578\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000579\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000580\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Saldo na pocz\u0105tek okresu</span></p></td><td class=\"pt-000581\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">618</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">618</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000580\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy uj\u0119te jako koszt w okresie</span></p></td><td class=\"pt-000581\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000580\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">R\u00f3\u017cnice kursowe netto z przeliczenia</span></p></td><td class=\"pt-000581\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000580\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Wykorzystanie odpisu (sprzeda\u017c jednostki zale\u017cnej) </span></p></td><td class=\"pt-000581\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000580\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy z tytu\u0142u utraty warto\u015bci na koniec okresu</span></p></td><td class=\"pt-000581\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">618</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">618</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000583\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Warto\u015b\u0107 firmy - warto\u015b\u0107 bilansowa na koniec okresu</span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000585\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr></table><a class=\"pt-000084\" id=\"XBRLBlock_648673725_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1946881960_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_164294909_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGoodwillExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A8c80317780ae42f78d500ebe17b5c8e5_551": {
   "value": "<p class=\"pt-0HLBpismo-000588\"><a class=\"pt-000084\" id=\"XBRLBlock_589065143_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__267356379_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__571214229_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__727238325_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015bci niematerialne u\u017cytkowane przez Grup\u0119 obejmuj\u0105 g\u0142\u00f3wnie oprogramowanie komputerowe (\u0142\u0105cznie ze zwi\u0105zanymi z tym oprogramowaniem licencjami). </span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-000589\"></td><td class=\"pt-000590\"></td><td class=\"pt-000591\"></td><td class=\"pt-000592\"></td><td class=\"pt-000593\"></td><td class=\"pt-000594\"></td><td class=\"pt-000594\"></td><td class=\"pt-000595\"></td></tr><tr class=\"pt-000596\"><td class=\"pt-000597\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0\u00a0Wyszczeg\u00f3lnienie\u00a0\u00a0</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Znaki towarowe</span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Patenty</span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">i licencje</span></p></td><td class=\"pt-000600\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Oprogramowanie komputerowe</span></p></td><td class=\"pt-000601\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Koszty</span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">prac</span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">rozwojowych</span></p></td><td class=\"pt-000602\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Pozosta\u0142e</span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">warto\u015bci</span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">niematerialne</span></p></td><td class=\"pt-000602\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Warto\u015bci niematerialne w trakcie wytwarzania</span></p></td><td class=\"pt-000603\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Razem</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000604\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Stan na 31.12.2022</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">\u00a0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000611\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015b\u0107 bilansowa brutto</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000613\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 122</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000616\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000616\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">51</span></p></td><td class=\"pt-000617\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 173</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000611\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Skumulowane umorzenie i odpisy aktualizuj\u0105ce</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000613\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(2\u00a0060)</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000616\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000616\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000617\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(2 060)</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000618\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Warto\u015b\u0107 bilansowa netto</span></p></td><td class=\"pt-000619\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">- </span></p></td><td class=\"pt-000620\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">- </span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">62</span></p></td><td class=\"pt-000622\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">- </span></p></td><td class=\"pt-000623\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">- </span></p></td><td class=\"pt-000623\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">51</span></p></td><td class=\"pt-000624\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">113</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000604\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Stan na 31.12.2021</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000611\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015b\u0107 bilansowa brutto</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000613\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 122</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000616\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000616\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000617\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 122</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000611\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Skumulowane umorzenie i odpisy aktualizuj\u0105ce</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000613\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(2\u00a0031)</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000616\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000616\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000617\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(2\u00a0031)</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000618\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Warto\u015b\u0107 bilansowa netto</span></p></td><td class=\"pt-000619\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">- </span></p></td><td class=\"pt-000620\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">- </span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">91</span></p></td><td class=\"pt-000622\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">- </span></p></td><td class=\"pt-000623\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">- </span></p></td><td class=\"pt-000623\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">- </span></p></td><td class=\"pt-000624\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">91</span></p></td></tr></table></div><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000140\"><table class=\"pt-000625\"><tr class=\"pt-000020\"><td class=\"pt-000626\"></td><td class=\"pt-000627\"></td><td class=\"pt-000628\"></td><td class=\"pt-000629\"></td><td class=\"pt-000630\"></td><td class=\"pt-000631\"></td><td class=\"pt-000631\"></td><td class=\"pt-000632\"></td></tr><tr class=\"pt-000633\"><th class=\"pt-000634\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\"> Zmiana warto\u015bci bilansowej warto\u015bci niematerialnych\u00a0</span></p></th><th class=\"pt-000635\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Znaki towarowe</span></p></th><th class=\"pt-000636\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Patenty</span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">i licencje</span></p></th><th class=\"pt-000637\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Oprogramowanie komputerowe</span></p></th><th class=\"pt-000638\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Koszty</span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">prac</span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">rozwojowych</span></p></th><th class=\"pt-000639\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Pozosta\u0142e</span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">warto\u015bci</span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">niematerialne</span></p></th><th class=\"pt-000639\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Warto\u015bci niematerialne w trakcie wytwarzania</span></p></th><th class=\"pt-000640\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Razem</span></p></th><td></td></tr><tr class=\"pt-000330\"><td class=\"pt-000641\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000002\"> za okres od 01.01 do 31.12.2022 roku</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000643\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000644\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000647\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0</span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015b\u0107 bilansowa netto na dzie\u0144 01.01.2022 roku</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">91</span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">91</span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nabycie przez po\u0142\u0105czenie jednostek gospodarczych</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000003\"></span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zwi\u0119kszenia (nabycie, wytworzenie, leasing)</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">51 </span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">51</span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Sprzeda\u017c sp\u00f3\u0142ki zale\u017cnej (-)</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zmniejszenia (zbycie, likwidacja) (-)</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne zmiany (reklasyfikacje, przemieszczenia itp.)</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Przeszacowanie do warto\u015bci godziwej (+/-)</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Amortyzacja (-)</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(29)</span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">(29)</span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci (-)</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odwr\u00f3cenie odpis\u00f3w aktualizuj\u0105cych</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr></table></div><div class=\"pt-000140\"><table class=\"pt-000625\"><tr class=\"pt-000633\"><th class=\"pt-000634\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\"> Zmiana warto\u015bci bilansowej warto\u015bci niematerialnych\u00a0</span></p></th><th class=\"pt-000635\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Znaki towarowe</span></p></th><th class=\"pt-000636\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Patenty</span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">i licencje</span></p></th><th class=\"pt-000637\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Oprogramowanie komputerowe</span></p></th><th class=\"pt-000638\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Koszty</span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">prac</span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">rozwojowych</span></p></th><th class=\"pt-000639\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Pozosta\u0142e</span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">warto\u015bci</span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">niematerialne</span></p></th><th class=\"pt-000639\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Warto\u015bci niematerialne w trakcie wytwarzania</span></p></th><th class=\"pt-000640\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Razem</span></p></th><td></td></tr><tr class=\"pt-000648\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">R\u00f3\u017cnice kursowe netto z przeliczenia (+/-)</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000654\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Warto\u015b\u0107 bilansowa netto na dzie\u0144 31.12.2022 roku</span></p></td><td class=\"pt-000655\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">- </span></p></td><td class=\"pt-000656\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">- </span></p></td><td class=\"pt-000657\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">62</span></p></td><td class=\"pt-000658\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">- </span></p></td><td class=\"pt-000521\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">- </span></p></td><td class=\"pt-000521\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">51</span></p></td><td class=\"pt-000480\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">113</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000641\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000002\"> za okres od 01.01 do 31.12.2021 roku</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000643\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000644\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000647\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0</span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015b\u0107 bilansowa netto na dzie\u0144 01.01.2021roku</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">66</span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">66</span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nabycie przez po\u0142\u0105czenie jednostek gospodarczych</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000003\"></span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zwi\u0119kszenia (nabycie, wytworzenie, leasing)</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">46</span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">46</span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Sprzeda\u017c sp\u00f3\u0142ki zale\u017cnej (-)</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zmniejszenia (zbycie, likwidacja) (-)</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne zmiany (reklasyfikacje, przemieszczenia itp.)</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Przeszacowanie do warto\u015bci godziwej (+/-)</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Amortyzacja (-)</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(22)</span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">(22)</span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci (-)</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odwr\u00f3cenie odpis\u00f3w aktualizuj\u0105cych</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000330\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">R\u00f3\u017cnice kursowe netto z przeliczenia (+/-)</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000654\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Warto\u015b\u0107 bilansowa netto na dzie\u0144 31.12.2021 roku</span></p></td><td class=\"pt-000655\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">- </span></p></td><td class=\"pt-000656\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">- </span></p></td><td class=\"pt-000657\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">91</span></p></td><td class=\"pt-000658\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">- </span></p></td><td class=\"pt-000521\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">- </span></p></td><td class=\"pt-000521\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">- </span></p></td><td class=\"pt-000480\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">91</span></p></td></tr></table></div><p class=\"pt-0HLBpismo\"></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa nie wykorzystuje w dzia\u0142alno\u015bci sk\u0142adnik\u00f3w warto\u015bci niematerialnych, kt\u00f3rych okres u\u017cytkowania by\u0142by nieokre\u015blony. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Na dzie\u0144 bilansowy nie wyst\u0105pi\u0142a utrata warto\u015bci niematerialnych.</span></p><p class=\"pt-Tekstwramachnoty\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Amortyzacja warto\u015bci niematerialnych zosta\u0142a uj\u0119ta w rachunku zysk\u00f3w i strat w nast\u0119puj\u0105cych pozycjach:</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000012\">\u00a0</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-000659\"></td><td class=\"pt-000660\"></td><td class=\"pt-000661\"></td></tr><tr class=\"pt-000123\"><td class=\"pt-000662\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0   Wyszczeg\u00f3lnienie\u00a0\u00a0\u00a0</span></p></td><td class=\"pt-000663\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2022</span></p></td><td class=\"pt-000664\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2021</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000665\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Koszt w\u0142asny sprzeda\u017cy</span></p></td><td class=\"pt-000666\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">22</span></p></td><td class=\"pt-000667\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">19</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000665\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Koszty og\u00f3lnego zarz\u0105du</span></p></td><td class=\"pt-000666\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">7</span></p></td><td class=\"pt-000667\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000665\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Koszty sprzeda\u017cy</span></p></td><td class=\"pt-000666\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000667\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000665\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne</span></p></td><td class=\"pt-000666\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000667\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000668\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Amortyzacja warto\u015bci niematerialnych razem</span></p></td><td class=\"pt-000669\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">29</span></p></td><td class=\"pt-000670\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">22</span></p></td></tr></table></div><p class=\"pt-0HLBpismo\"><span class=\"pt-000012\">\u00a0</span></p><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Na dzie\u0144 31.12.2022 oraz 31.12.2021 warto\u015bci niematerialne nie stanowi\u0142y zabezpiecze\u0144 zobowi\u0105za\u0144 Grupy.</span></p><p class=\"pt-Normalny\"><span class=\"pt-000012\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Na prezentowane dni bilansowe Grupa nie poczyni\u0142a zobowi\u0105za\u0144 na rzecz dokonania zakupu warto\u015bci niematerialnych.</span><a class=\"pt-000084\" id=\"XBRLBlock_589065143_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__267356379_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__571214229_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__727238325_end\"></a></p><div class=\"pt-000140\"><a class=\"pt-000084\" id=\"XBRLBlock__860911808_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1778636156_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_2096532098_start\"></a><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-000671\"></td><td class=\"pt-000672\"></td><td class=\"pt-000673\"></td><td class=\"pt-000673\"></td><td class=\"pt-000673\"></td><td class=\"pt-000673\"></td><td class=\"pt-000674\"></td><td class=\"pt-000675\"></td></tr><tr class=\"pt-000676\"><td class=\"pt-000677\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\"> Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000678\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Grunty</span></p></td><td class=\"pt-000679\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Budynki </span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">i budowle</span></p></td><td class=\"pt-000679\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Maszyny</span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">i urz\u0105dzenia</span></p></td><td class=\"pt-000679\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u015arodki</span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">transportu</span></p></td><td class=\"pt-000679\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Pozosta\u0142e</span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u015brodki</span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">trwa\u0142e</span></p></td><td class=\"pt-000680\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Rzeczowe aktywa trwa\u0142e w trakcie wytwarzania</span></p></td><td class=\"pt-000681\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Razem</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000682\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Stan na 31.12.2022</span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000684\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000684\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000684\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000684\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000685\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000686\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">\u00a0</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000687\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015b\u0107 bilansowa brutto</span></p></td><td class=\"pt-000688\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">6 269</span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">27 568</span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">31 100</span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">16 313</span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 657</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">889</span></p></td><td class=\"pt-000691\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">85 796</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000687\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Skumulowane umorzenie i odpisy aktualizuj\u0105ce</span></p></td><td class=\"pt-000688\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(12\u00a0114)</span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(14\u00a0429)</span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(7\u00a0072)</span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(2\u00a0504)</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000691\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">(36\u00a0119)</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000692\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Warto\u015b\u0107 bilansowa netto</span></p></td><td class=\"pt-000693\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">6 269</span></p></td><td class=\"pt-000694\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">15 455</span></p></td><td class=\"pt-000694\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">16 671</span></p></td><td class=\"pt-000694\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">9 241</span></p></td><td class=\"pt-000694\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">1 153</span></p></td><td class=\"pt-000695\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">889</span></p></td><td class=\"pt-000696\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">49 677</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000682\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Stan na 31.12.2021</span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000684\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000684\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000684\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000684\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000685\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000686\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000687\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015b\u0107 bilansowa brutto</span></p></td><td class=\"pt-000688\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">6 269</span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">27 568</span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">30 451</span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">14 416</span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 575</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">489</span></p></td><td class=\"pt-000691\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">82 769</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000687\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Skumulowane umorzenie i odpisy aktualizuj\u0105ce</span></p></td><td class=\"pt-000688\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(10\u00a0988)</span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(14\u00a0136)</span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(6\u00a0994)</span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(2\u00a0288)</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000691\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">(34\u00a0405)</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000692\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Warto\u015b\u0107 bilansowa netto</span></p></td><td class=\"pt-000693\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">6 269</span></p></td><td class=\"pt-000694\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">16 581</span></p></td><td class=\"pt-000694\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">16 316</span></p></td><td class=\"pt-000694\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">7 423</span></p></td><td class=\"pt-000694\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">1 287</span></p></td><td class=\"pt-000695\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">489</span></p></td><td class=\"pt-000696\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">48 364</span></p></td></tr></table></div><p class=\"pt-Tekstwramachnoty\"><span class=\"pt-000012\">\u00a0</span></p><p class=\"pt-Tekstwramachnoty\"><span class=\"pt-000012\">\u00a0</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-000697\"></td><td class=\"pt-000698\"></td><td class=\"pt-000699\"></td><td class=\"pt-000699\"></td><td class=\"pt-000699\"></td><td class=\"pt-000699\"></td><td class=\"pt-000700\"></td><td class=\"pt-000701\"></td></tr><tr class=\"pt-000702\"><th class=\"pt-000703\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Wyszczeg\u00f3lnienie</span></p></th><th class=\"pt-000704\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Grunty</span></p></th><th class=\"pt-000705\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Budynki </span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">i budowle</span></p></th><th class=\"pt-000705\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Maszyny</span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">i urz\u0105dzenia</span></p></th><th class=\"pt-000705\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u015arodki</span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">transportu</span></p></th><th class=\"pt-000705\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Pozosta\u0142e</span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u015brodki</span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">trwa\u0142e</span></p></th><th class=\"pt-000706\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Rzeczowe aktywa trwa\u0142e w trakcie wytwarzania</span></p></th><th class=\"pt-000707\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Razem</span></p></th><td></td></tr><tr class=\"pt-000214\"><td class=\"pt-000708\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000002\"> za okres od 01.01 do 31.12.2022 roku</span></p></td><td class=\"pt-000709\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000710\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000710\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000710\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000710\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000685\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000711\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">\u00a0</span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000712\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015b\u0107 bilansowa netto na dzie\u0144 01.01.2022 roku</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">6 269</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">16 581</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">16 315</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">7 423</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 287</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">489</span></p></td><td class=\"pt-000715\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">48 364</span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000712\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nabycie przez po\u0142\u0105czenie jednostek gospodarczych</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000715\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000712\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zwi\u0119kszenia (nabycie, wytworzenie, leasing)</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 810</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 280</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">117</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">681</span></p></td><td class=\"pt-000715\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">6 888</span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000712\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Sprzeda\u017c sp\u00f3\u0142ki zale\u017cnej (-)</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000715\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000712\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zmniejszenia (zbycie, likwidacja) (-)</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(1\u00a0003)</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(227)</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(18)</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000715\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">(1\u00a0247)</span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000712\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne zmiany (reklasyfikacje, przemieszczenia itp.)</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">275</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(281)</span></p></td><td class=\"pt-000715\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">(7)</span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000712\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Przeszacowanie do warto\u015bci godziwej (+/-)</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000715\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000712\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Amortyzacja (-)</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(1\u00a0127)</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(1\u00a0726)</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(1\u00a0235)</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(233)</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000715\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">(4\u00a0321)</span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000712\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci (-)</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000715\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000003\"></span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000712\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odwr\u00f3cenie odpis\u00f3w aktualizuj\u0105cych</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000715\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000716\"><td class=\"pt-000712\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">R\u00f3\u017cnice kursowe netto z przeliczenia (+/-)</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000715\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000717\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Warto\u015b\u0107 bilansowa netto na dzie\u0144 31.12.2022 roku</span></p></td><td class=\"pt-000718\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">6 269</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">15 455</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">16 671</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">9 241</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">1 153</span></p></td><td class=\"pt-000695\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">889</span></p></td><td class=\"pt-000720\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">49 677</span></p></td></tr><tr class=\"pt-000214\"><td class=\"pt-000708\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000002\"> za okres od 01.01 do 31.12.2021 roku</span></p></td><td class=\"pt-000709\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000710\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000710\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000710\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000710\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000685\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000711\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0</span></p></td></tr></table></div><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000702\"><th class=\"pt-000703\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Wyszczeg\u00f3lnienie</span></p></th><th class=\"pt-000704\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Grunty</span></p></th><th class=\"pt-000705\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Budynki </span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">i budowle</span></p></th><th class=\"pt-000705\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Maszyny</span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">i urz\u0105dzenia</span></p></th><th class=\"pt-000705\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u015arodki</span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">transportu</span></p></th><th class=\"pt-000705\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Pozosta\u0142e</span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u015brodki</span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">trwa\u0142e</span></p></th><th class=\"pt-000706\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Rzeczowe aktywa trwa\u0142e w trakcie wytwarzania</span></p></th><th class=\"pt-000707\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Razem</span></p></th><td></td></tr><tr class=\"pt-000648\"><td class=\"pt-000712\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015b\u0107 bilansowa netto na dzie\u0144 01.01.2021 roku</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">6 269</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">17 706</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">15 147</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">6 747</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 093</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">421</span></p></td><td class=\"pt-000715\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">47 383</span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000712\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nabycie przez po\u0142\u0105czenie jednostek gospodarczych</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000715\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000712\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zwi\u0119kszenia (nabycie, wytworzenie, leasing)</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 424</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 060</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">323</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 363</span></p></td><td class=\"pt-000715\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">7 170</span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000712\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Sprzeda\u017c sp\u00f3\u0142ki zale\u017cnej (-)</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000715\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000712\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zmniejszenia (zbycie, likwidacja) (-)</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(1\u00a0635)</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(235)</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(42)</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000715\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">(1\u00a0912)</span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000712\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne zmiany (reklasyfikacje, przemieszczenia itp.)</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 171</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">124</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(1\u00a0295)</span></p></td><td class=\"pt-000715\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000712\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Przeszacowanie do warto\u015bci godziwej (+/-)</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000715\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000712\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Amortyzacja (-)</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(1\u00a0126)</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(1\u00a0791)</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(1\u00a0150)</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(210)</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000715\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">(4\u00a0277)</span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000712\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci (-)</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000715\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000712\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odwr\u00f3cenie odpis\u00f3w aktualizuj\u0105cych</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000715\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000712\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">R\u00f3\u017cnice kursowe netto z przeliczenia (+/-)</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000715\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000717\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Warto\u015b\u0107 bilansowa netto na dzie\u0144 31.12.2021 roku</span></p></td><td class=\"pt-000718\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">6 269</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">16 581</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">16 316</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">7 423</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">1 287</span></p></td><td class=\"pt-000695\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">489</span></p></td><td class=\"pt-000720\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">48 364</span></p></td></tr></table></div><p class=\"pt-Tekstwramachnoty\"></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Amortyzacja rzeczowych aktyw\u00f3w trwa\u0142ych zosta\u0142a uj\u0119ta w nast\u0119puj\u0105cych pozycjach rachunku zysk\u00f3w i strat:</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000012\">\u00a0</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-000659\"></td><td class=\"pt-000660\"></td><td class=\"pt-000661\"></td></tr><tr class=\"pt-000123\"><td class=\"pt-000662\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">   Wyszczeg\u00f3lnienie\u00a0</span></p></td><td class=\"pt-000663\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2022</span></p></td><td class=\"pt-000664\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2021</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000665\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Koszt w\u0142asny sprzeda\u017cy</span></p></td><td class=\"pt-000666\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 654</span></p></td><td class=\"pt-000667\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 665</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000665\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Koszty og\u00f3lnego zarz\u0105du</span></p></td><td class=\"pt-000666\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 406</span></p></td><td class=\"pt-000667\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 320</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000665\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Koszty sprzeda\u017cy</span></p></td><td class=\"pt-000666\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">261</span></p></td><td class=\"pt-000667\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">292</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000665\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Cena nabycia (koszt wytworzenia) innych aktyw\u00f3w</span></p></td><td class=\"pt-000666\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000667\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000665\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne</span></p></td><td class=\"pt-000666\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000667\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000668\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Razem amortyzacja rzeczowych aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000669\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">4 321</span></p></td><td class=\"pt-000670\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">4 277</span></p></td></tr></table></div><p class=\"pt-Tekstwramachnoty\"><span class=\"pt-000012\">\u00a0</span></p><p class=\"pt-Tekstwramachnoty\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">W 2022 roku Grupa nie dokona\u0142a odpisu aktualizuj\u0105cego z tytu\u0142u utraty warto\u015bci rzeczowych aktyw\u00f3w trwa\u0142ych w trakcie wytwarzania. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Na dzie\u0144 31.12.2022 Grupa nie posiada\u0142a pe\u0142nego prawa do dysponowania rzeczowymi aktywami trwa\u0142ymi o warto\u015bci bilansowej 11\u00a0855 tys. PLN  (</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2021 rok: 10.223 tys. PLN). Ograniczeniu podlega\u0142y \u015brodki trwa\u0142e z tytu\u0142u zawartych um\u00f3w leasingu, kt\u00f3rych by\u0142y przedmiotem. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Informacj\u0119 o zabezpieczeniach zobowi\u0105za\u0144 zaprezentowano w nocie nr 9.6. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Na dzie\u0144 bilansowy 31.12.2022 Grupa Kapita\u0142owa poczyni\u0142a zobowi\u0105zania do zakupu rzeczowych aktyw\u00f3w trwa\u0142ych w kwocie 287 tys. PLN.</span><span class=\"pt-Domylnaczcionkaakapitu-000057\"> Na dzie\u0144 bilansowy 31.12.2021 Grupa poczyni\u0142a zobowi\u0105zania do zakupu rzeczowych aktyw\u00f3w trwa\u0142ych w kwocie 1.463 tys. PLN.</span><a class=\"pt-000084\" id=\"XBRLBlock_2096532098_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1778636156_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__860911808_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDepreciationAndAmortisationExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A68a37531d34f4162916b13d2ed71d1ad_1649469486": {
   "value": "<p class=\"pt-0HLBpismo-000588\"><a class=\"pt-000084\" id=\"XBRLBlock_589065143_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__267356379_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__571214229_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__727238325_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015bci niematerialne u\u017cytkowane przez Grup\u0119 obejmuj\u0105 g\u0142\u00f3wnie oprogramowanie komputerowe (\u0142\u0105cznie ze zwi\u0105zanymi z tym oprogramowaniem licencjami). </span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-000589\"></td><td class=\"pt-000590\"></td><td class=\"pt-000591\"></td><td class=\"pt-000592\"></td><td class=\"pt-000593\"></td><td class=\"pt-000594\"></td><td class=\"pt-000594\"></td><td class=\"pt-000595\"></td></tr><tr class=\"pt-000596\"><td class=\"pt-000597\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0\u00a0Wyszczeg\u00f3lnienie\u00a0\u00a0</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Znaki towarowe</span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Patenty</span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">i licencje</span></p></td><td class=\"pt-000600\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Oprogramowanie komputerowe</span></p></td><td class=\"pt-000601\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Koszty</span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">prac</span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">rozwojowych</span></p></td><td class=\"pt-000602\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Pozosta\u0142e</span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">warto\u015bci</span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">niematerialne</span></p></td><td class=\"pt-000602\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Warto\u015bci niematerialne w trakcie wytwarzania</span></p></td><td class=\"pt-000603\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Razem</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000604\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Stan na 31.12.2022</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">\u00a0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000611\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015b\u0107 bilansowa brutto</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000613\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 122</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000616\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000616\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">51</span></p></td><td class=\"pt-000617\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 173</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000611\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Skumulowane umorzenie i odpisy aktualizuj\u0105ce</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000613\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(2\u00a0060)</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000616\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000616\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000617\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(2 060)</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000618\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Warto\u015b\u0107 bilansowa netto</span></p></td><td class=\"pt-000619\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">- </span></p></td><td class=\"pt-000620\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">- </span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">62</span></p></td><td class=\"pt-000622\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">- </span></p></td><td class=\"pt-000623\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">- </span></p></td><td class=\"pt-000623\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">51</span></p></td><td class=\"pt-000624\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">113</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000604\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Stan na 31.12.2021</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000611\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015b\u0107 bilansowa brutto</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000613\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 122</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000616\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000616\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000617\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 122</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000611\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Skumulowane umorzenie i odpisy aktualizuj\u0105ce</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000613\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(2\u00a0031)</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000616\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000616\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000617\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(2\u00a0031)</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000618\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Warto\u015b\u0107 bilansowa netto</span></p></td><td class=\"pt-000619\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">- </span></p></td><td class=\"pt-000620\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">- </span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">91</span></p></td><td class=\"pt-000622\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">- </span></p></td><td class=\"pt-000623\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">- </span></p></td><td class=\"pt-000623\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">- </span></p></td><td class=\"pt-000624\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">91</span></p></td></tr></table></div><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000140\"><table class=\"pt-000625\"><tr class=\"pt-000020\"><td class=\"pt-000626\"></td><td class=\"pt-000627\"></td><td class=\"pt-000628\"></td><td class=\"pt-000629\"></td><td class=\"pt-000630\"></td><td class=\"pt-000631\"></td><td class=\"pt-000631\"></td><td class=\"pt-000632\"></td></tr><tr class=\"pt-000633\"><th class=\"pt-000634\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\"> Zmiana warto\u015bci bilansowej warto\u015bci niematerialnych\u00a0</span></p></th><th class=\"pt-000635\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Znaki towarowe</span></p></th><th class=\"pt-000636\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Patenty</span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">i licencje</span></p></th><th class=\"pt-000637\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Oprogramowanie komputerowe</span></p></th><th class=\"pt-000638\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Koszty</span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">prac</span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">rozwojowych</span></p></th><th class=\"pt-000639\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Pozosta\u0142e</span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">warto\u015bci</span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">niematerialne</span></p></th><th class=\"pt-000639\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Warto\u015bci niematerialne w trakcie wytwarzania</span></p></th><th class=\"pt-000640\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Razem</span></p></th><td></td></tr><tr class=\"pt-000330\"><td class=\"pt-000641\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000002\"> za okres od 01.01 do 31.12.2022 roku</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000643\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000644\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000647\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0</span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015b\u0107 bilansowa netto na dzie\u0144 01.01.2022 roku</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">91</span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">91</span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nabycie przez po\u0142\u0105czenie jednostek gospodarczych</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000003\"></span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zwi\u0119kszenia (nabycie, wytworzenie, leasing)</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">51 </span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">51</span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Sprzeda\u017c sp\u00f3\u0142ki zale\u017cnej (-)</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zmniejszenia (zbycie, likwidacja) (-)</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne zmiany (reklasyfikacje, przemieszczenia itp.)</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Przeszacowanie do warto\u015bci godziwej (+/-)</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Amortyzacja (-)</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(29)</span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">(29)</span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci (-)</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odwr\u00f3cenie odpis\u00f3w aktualizuj\u0105cych</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr></table></div><div class=\"pt-000140\"><table class=\"pt-000625\"><tr class=\"pt-000633\"><th class=\"pt-000634\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\"> Zmiana warto\u015bci bilansowej warto\u015bci niematerialnych\u00a0</span></p></th><th class=\"pt-000635\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Znaki towarowe</span></p></th><th class=\"pt-000636\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Patenty</span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">i licencje</span></p></th><th class=\"pt-000637\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Oprogramowanie komputerowe</span></p></th><th class=\"pt-000638\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Koszty</span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">prac</span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">rozwojowych</span></p></th><th class=\"pt-000639\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Pozosta\u0142e</span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">warto\u015bci</span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">niematerialne</span></p></th><th class=\"pt-000639\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Warto\u015bci niematerialne w trakcie wytwarzania</span></p></th><th class=\"pt-000640\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Razem</span></p></th><td></td></tr><tr class=\"pt-000648\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">R\u00f3\u017cnice kursowe netto z przeliczenia (+/-)</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000654\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Warto\u015b\u0107 bilansowa netto na dzie\u0144 31.12.2022 roku</span></p></td><td class=\"pt-000655\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">- </span></p></td><td class=\"pt-000656\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">- </span></p></td><td class=\"pt-000657\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">62</span></p></td><td class=\"pt-000658\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">- </span></p></td><td class=\"pt-000521\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">- </span></p></td><td class=\"pt-000521\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">51</span></p></td><td class=\"pt-000480\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">113</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000641\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000002\"> za okres od 01.01 do 31.12.2021 roku</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000643\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000644\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000647\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0</span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015b\u0107 bilansowa netto na dzie\u0144 01.01.2021roku</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">66</span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">66</span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nabycie przez po\u0142\u0105czenie jednostek gospodarczych</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000003\"></span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zwi\u0119kszenia (nabycie, wytworzenie, leasing)</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">46</span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">46</span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Sprzeda\u017c sp\u00f3\u0142ki zale\u017cnej (-)</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zmniejszenia (zbycie, likwidacja) (-)</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne zmiany (reklasyfikacje, przemieszczenia itp.)</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Przeszacowanie do warto\u015bci godziwej (+/-)</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Amortyzacja (-)</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(22)</span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">(22)</span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci (-)</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odwr\u00f3cenie odpis\u00f3w aktualizuj\u0105cych</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000330\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">R\u00f3\u017cnice kursowe netto z przeliczenia (+/-)</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000654\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Warto\u015b\u0107 bilansowa netto na dzie\u0144 31.12.2021 roku</span></p></td><td class=\"pt-000655\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">- </span></p></td><td class=\"pt-000656\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">- </span></p></td><td class=\"pt-000657\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">91</span></p></td><td class=\"pt-000658\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">- </span></p></td><td class=\"pt-000521\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">- </span></p></td><td class=\"pt-000521\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">- </span></p></td><td class=\"pt-000480\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">91</span></p></td></tr></table></div><p class=\"pt-0HLBpismo\"></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa nie wykorzystuje w dzia\u0142alno\u015bci sk\u0142adnik\u00f3w warto\u015bci niematerialnych, kt\u00f3rych okres u\u017cytkowania by\u0142by nieokre\u015blony. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Na dzie\u0144 bilansowy nie wyst\u0105pi\u0142a utrata warto\u015bci niematerialnych.</span></p><p class=\"pt-Tekstwramachnoty\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Amortyzacja warto\u015bci niematerialnych zosta\u0142a uj\u0119ta w rachunku zysk\u00f3w i strat w nast\u0119puj\u0105cych pozycjach:</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000012\">\u00a0</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-000659\"></td><td class=\"pt-000660\"></td><td class=\"pt-000661\"></td></tr><tr class=\"pt-000123\"><td class=\"pt-000662\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0   Wyszczeg\u00f3lnienie\u00a0\u00a0\u00a0</span></p></td><td class=\"pt-000663\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2022</span></p></td><td class=\"pt-000664\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2021</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000665\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Koszt w\u0142asny sprzeda\u017cy</span></p></td><td class=\"pt-000666\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">22</span></p></td><td class=\"pt-000667\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">19</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000665\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Koszty og\u00f3lnego zarz\u0105du</span></p></td><td class=\"pt-000666\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">7</span></p></td><td class=\"pt-000667\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000665\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Koszty sprzeda\u017cy</span></p></td><td class=\"pt-000666\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000667\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000665\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne</span></p></td><td class=\"pt-000666\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000667\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000668\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Amortyzacja warto\u015bci niematerialnych razem</span></p></td><td class=\"pt-000669\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">29</span></p></td><td class=\"pt-000670\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">22</span></p></td></tr></table></div><p class=\"pt-0HLBpismo\"><span class=\"pt-000012\">\u00a0</span></p><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Na dzie\u0144 31.12.2022 oraz 31.12.2021 warto\u015bci niematerialne nie stanowi\u0142y zabezpiecze\u0144 zobowi\u0105za\u0144 Grupy.</span></p><p class=\"pt-Normalny\"><span class=\"pt-000012\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Na prezentowane dni bilansowe Grupa nie poczyni\u0142a zobowi\u0105za\u0144 na rzecz dokonania zakupu warto\u015bci niematerialnych.</span><a class=\"pt-000084\" id=\"XBRLBlock_589065143_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__267356379_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__571214229_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__727238325_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIntangibleAssetsAndGoodwillExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A51e212dca3c94282be4900f207cbfb9b_1298097595": {
   "value": "<p class=\"pt-0HLBpismo-000588\"><a class=\"pt-000084\" id=\"XBRLBlock_589065143_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__267356379_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__571214229_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__727238325_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015bci niematerialne u\u017cytkowane przez Grup\u0119 obejmuj\u0105 g\u0142\u00f3wnie oprogramowanie komputerowe (\u0142\u0105cznie ze zwi\u0105zanymi z tym oprogramowaniem licencjami). </span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-000589\"></td><td class=\"pt-000590\"></td><td class=\"pt-000591\"></td><td class=\"pt-000592\"></td><td class=\"pt-000593\"></td><td class=\"pt-000594\"></td><td class=\"pt-000594\"></td><td class=\"pt-000595\"></td></tr><tr class=\"pt-000596\"><td class=\"pt-000597\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0\u00a0Wyszczeg\u00f3lnienie\u00a0\u00a0</span></p></td><td class=\"pt-000598\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Znaki towarowe</span></p></td><td class=\"pt-000599\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Patenty</span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">i licencje</span></p></td><td class=\"pt-000600\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Oprogramowanie komputerowe</span></p></td><td class=\"pt-000601\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Koszty</span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">prac</span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">rozwojowych</span></p></td><td class=\"pt-000602\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Pozosta\u0142e</span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">warto\u015bci</span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">niematerialne</span></p></td><td class=\"pt-000602\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Warto\u015bci niematerialne w trakcie wytwarzania</span></p></td><td class=\"pt-000603\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Razem</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000604\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Stan na 31.12.2022</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">\u00a0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000611\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015b\u0107 bilansowa brutto</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000613\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 122</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000616\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000616\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">51</span></p></td><td class=\"pt-000617\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 173</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000611\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Skumulowane umorzenie i odpisy aktualizuj\u0105ce</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000613\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(2\u00a0060)</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000616\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000616\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000617\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(2 060)</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000618\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Warto\u015b\u0107 bilansowa netto</span></p></td><td class=\"pt-000619\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">- </span></p></td><td class=\"pt-000620\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">- </span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">62</span></p></td><td class=\"pt-000622\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">- </span></p></td><td class=\"pt-000623\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">- </span></p></td><td class=\"pt-000623\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">51</span></p></td><td class=\"pt-000624\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">113</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000604\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Stan na 31.12.2021</span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000607\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000611\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015b\u0107 bilansowa brutto</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000613\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 122</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000616\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000616\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000617\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 122</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000611\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Skumulowane umorzenie i odpisy aktualizuj\u0105ce</span></p></td><td class=\"pt-000612\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000613\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000614\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(2\u00a0031)</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000616\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000616\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000617\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(2\u00a0031)</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000618\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Warto\u015b\u0107 bilansowa netto</span></p></td><td class=\"pt-000619\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">- </span></p></td><td class=\"pt-000620\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">- </span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">91</span></p></td><td class=\"pt-000622\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">- </span></p></td><td class=\"pt-000623\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">- </span></p></td><td class=\"pt-000623\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">- </span></p></td><td class=\"pt-000624\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">91</span></p></td></tr></table></div><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000140\"><table class=\"pt-000625\"><tr class=\"pt-000020\"><td class=\"pt-000626\"></td><td class=\"pt-000627\"></td><td class=\"pt-000628\"></td><td class=\"pt-000629\"></td><td class=\"pt-000630\"></td><td class=\"pt-000631\"></td><td class=\"pt-000631\"></td><td class=\"pt-000632\"></td></tr><tr class=\"pt-000633\"><th class=\"pt-000634\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\"> Zmiana warto\u015bci bilansowej warto\u015bci niematerialnych\u00a0</span></p></th><th class=\"pt-000635\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Znaki towarowe</span></p></th><th class=\"pt-000636\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Patenty</span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">i licencje</span></p></th><th class=\"pt-000637\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Oprogramowanie komputerowe</span></p></th><th class=\"pt-000638\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Koszty</span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">prac</span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">rozwojowych</span></p></th><th class=\"pt-000639\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Pozosta\u0142e</span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">warto\u015bci</span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">niematerialne</span></p></th><th class=\"pt-000639\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Warto\u015bci niematerialne w trakcie wytwarzania</span></p></th><th class=\"pt-000640\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Razem</span></p></th><td></td></tr><tr class=\"pt-000330\"><td class=\"pt-000641\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000002\"> za okres od 01.01 do 31.12.2022 roku</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000643\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000644\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000647\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0</span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015b\u0107 bilansowa netto na dzie\u0144 01.01.2022 roku</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">91</span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">91</span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nabycie przez po\u0142\u0105czenie jednostek gospodarczych</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000003\"></span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zwi\u0119kszenia (nabycie, wytworzenie, leasing)</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">51 </span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">51</span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Sprzeda\u017c sp\u00f3\u0142ki zale\u017cnej (-)</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zmniejszenia (zbycie, likwidacja) (-)</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne zmiany (reklasyfikacje, przemieszczenia itp.)</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Przeszacowanie do warto\u015bci godziwej (+/-)</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Amortyzacja (-)</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(29)</span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">(29)</span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci (-)</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odwr\u00f3cenie odpis\u00f3w aktualizuj\u0105cych</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr></table></div><div class=\"pt-000140\"><table class=\"pt-000625\"><tr class=\"pt-000633\"><th class=\"pt-000634\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\"> Zmiana warto\u015bci bilansowej warto\u015bci niematerialnych\u00a0</span></p></th><th class=\"pt-000635\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Znaki towarowe</span></p></th><th class=\"pt-000636\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Patenty</span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">i licencje</span></p></th><th class=\"pt-000637\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Oprogramowanie komputerowe</span></p></th><th class=\"pt-000638\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Koszty</span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">prac</span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">rozwojowych</span></p></th><th class=\"pt-000639\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Pozosta\u0142e</span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">warto\u015bci</span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">niematerialne</span></p></th><th class=\"pt-000639\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Warto\u015bci niematerialne w trakcie wytwarzania</span></p></th><th class=\"pt-000640\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Razem</span></p></th><td></td></tr><tr class=\"pt-000648\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">R\u00f3\u017cnice kursowe netto z przeliczenia (+/-)</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000654\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Warto\u015b\u0107 bilansowa netto na dzie\u0144 31.12.2022 roku</span></p></td><td class=\"pt-000655\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">- </span></p></td><td class=\"pt-000656\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">- </span></p></td><td class=\"pt-000657\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">62</span></p></td><td class=\"pt-000658\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">- </span></p></td><td class=\"pt-000521\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">- </span></p></td><td class=\"pt-000521\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">51</span></p></td><td class=\"pt-000480\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">113</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000641\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000002\"> za okres od 01.01 do 31.12.2021 roku</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000643\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000644\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000647\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0</span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015b\u0107 bilansowa netto na dzie\u0144 01.01.2021roku</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">66</span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">66</span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nabycie przez po\u0142\u0105czenie jednostek gospodarczych</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000003\"></span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zwi\u0119kszenia (nabycie, wytworzenie, leasing)</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">46</span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">46</span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Sprzeda\u017c sp\u00f3\u0142ki zale\u017cnej (-)</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zmniejszenia (zbycie, likwidacja) (-)</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne zmiany (reklasyfikacje, przemieszczenia itp.)</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Przeszacowanie do warto\u015bci godziwej (+/-)</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Amortyzacja (-)</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(22)</span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">(22)</span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci (-)</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odwr\u00f3cenie odpis\u00f3w aktualizuj\u0105cych</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000330\"><td class=\"pt-000649\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">R\u00f3\u017cnice kursowe netto z przeliczenia (+/-)</span></p></td><td class=\"pt-000650\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000654\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Warto\u015b\u0107 bilansowa netto na dzie\u0144 31.12.2021 roku</span></p></td><td class=\"pt-000655\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">- </span></p></td><td class=\"pt-000656\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">- </span></p></td><td class=\"pt-000657\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">91</span></p></td><td class=\"pt-000658\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">- </span></p></td><td class=\"pt-000521\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">- </span></p></td><td class=\"pt-000521\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">- </span></p></td><td class=\"pt-000480\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">91</span></p></td></tr></table></div><p class=\"pt-0HLBpismo\"></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa nie wykorzystuje w dzia\u0142alno\u015bci sk\u0142adnik\u00f3w warto\u015bci niematerialnych, kt\u00f3rych okres u\u017cytkowania by\u0142by nieokre\u015blony. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Na dzie\u0144 bilansowy nie wyst\u0105pi\u0142a utrata warto\u015bci niematerialnych.</span></p><p class=\"pt-Tekstwramachnoty\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Amortyzacja warto\u015bci niematerialnych zosta\u0142a uj\u0119ta w rachunku zysk\u00f3w i strat w nast\u0119puj\u0105cych pozycjach:</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000012\">\u00a0</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-000659\"></td><td class=\"pt-000660\"></td><td class=\"pt-000661\"></td></tr><tr class=\"pt-000123\"><td class=\"pt-000662\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0   Wyszczeg\u00f3lnienie\u00a0\u00a0\u00a0</span></p></td><td class=\"pt-000663\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2022</span></p></td><td class=\"pt-000664\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2021</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000665\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Koszt w\u0142asny sprzeda\u017cy</span></p></td><td class=\"pt-000666\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">22</span></p></td><td class=\"pt-000667\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">19</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000665\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Koszty og\u00f3lnego zarz\u0105du</span></p></td><td class=\"pt-000666\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">7</span></p></td><td class=\"pt-000667\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000665\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Koszty sprzeda\u017cy</span></p></td><td class=\"pt-000666\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000667\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000665\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne</span></p></td><td class=\"pt-000666\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000667\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000668\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Amortyzacja warto\u015bci niematerialnych razem</span></p></td><td class=\"pt-000669\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">29</span></p></td><td class=\"pt-000670\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">22</span></p></td></tr></table></div><p class=\"pt-0HLBpismo\"><span class=\"pt-000012\">\u00a0</span></p><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Na dzie\u0144 31.12.2022 oraz 31.12.2021 warto\u015bci niematerialne nie stanowi\u0142y zabezpiecze\u0144 zobowi\u0105za\u0144 Grupy.</span></p><p class=\"pt-Normalny\"><span class=\"pt-000012\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Na prezentowane dni bilansowe Grupa nie poczyni\u0142a zobowi\u0105za\u0144 na rzecz dokonania zakupu warto\u015bci niematerialnych.</span><a class=\"pt-000084\" id=\"XBRLBlock_589065143_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__267356379_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__571214229_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__727238325_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIntangibleAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A137d46ac635b439b989b9d890cffb01e_459785521": {
   "value": "<div class=\"pt-000140\"><a class=\"pt-000084\" id=\"XBRLBlock__860911808_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1778636156_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_2096532098_start\"></a><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-000671\"></td><td class=\"pt-000672\"></td><td class=\"pt-000673\"></td><td class=\"pt-000673\"></td><td class=\"pt-000673\"></td><td class=\"pt-000673\"></td><td class=\"pt-000674\"></td><td class=\"pt-000675\"></td></tr><tr class=\"pt-000676\"><td class=\"pt-000677\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\"> Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000678\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Grunty</span></p></td><td class=\"pt-000679\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Budynki </span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">i budowle</span></p></td><td class=\"pt-000679\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Maszyny</span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">i urz\u0105dzenia</span></p></td><td class=\"pt-000679\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u015arodki</span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">transportu</span></p></td><td class=\"pt-000679\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Pozosta\u0142e</span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u015brodki</span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">trwa\u0142e</span></p></td><td class=\"pt-000680\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Rzeczowe aktywa trwa\u0142e w trakcie wytwarzania</span></p></td><td class=\"pt-000681\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Razem</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000682\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Stan na 31.12.2022</span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000684\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000684\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000684\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000684\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000685\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000686\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">\u00a0</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000687\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015b\u0107 bilansowa brutto</span></p></td><td class=\"pt-000688\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">6 269</span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">27 568</span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">31 100</span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">16 313</span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 657</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">889</span></p></td><td class=\"pt-000691\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">85 796</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000687\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Skumulowane umorzenie i odpisy aktualizuj\u0105ce</span></p></td><td class=\"pt-000688\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(12\u00a0114)</span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(14\u00a0429)</span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(7\u00a0072)</span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(2\u00a0504)</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000691\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">(36\u00a0119)</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000692\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Warto\u015b\u0107 bilansowa netto</span></p></td><td class=\"pt-000693\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">6 269</span></p></td><td class=\"pt-000694\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">15 455</span></p></td><td class=\"pt-000694\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">16 671</span></p></td><td class=\"pt-000694\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">9 241</span></p></td><td class=\"pt-000694\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">1 153</span></p></td><td class=\"pt-000695\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">889</span></p></td><td class=\"pt-000696\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">49 677</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000682\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Stan na 31.12.2021</span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000684\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000684\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000684\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000684\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000685\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000686\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000687\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015b\u0107 bilansowa brutto</span></p></td><td class=\"pt-000688\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">6 269</span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">27 568</span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">30 451</span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">14 416</span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 575</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">489</span></p></td><td class=\"pt-000691\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">82 769</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000687\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Skumulowane umorzenie i odpisy aktualizuj\u0105ce</span></p></td><td class=\"pt-000688\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(10\u00a0988)</span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(14\u00a0136)</span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(6\u00a0994)</span></p></td><td class=\"pt-000689\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(2\u00a0288)</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000691\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">(34\u00a0405)</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000692\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Warto\u015b\u0107 bilansowa netto</span></p></td><td class=\"pt-000693\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">6 269</span></p></td><td class=\"pt-000694\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">16 581</span></p></td><td class=\"pt-000694\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">16 316</span></p></td><td class=\"pt-000694\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">7 423</span></p></td><td class=\"pt-000694\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">1 287</span></p></td><td class=\"pt-000695\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">489</span></p></td><td class=\"pt-000696\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">48 364</span></p></td></tr></table></div><p class=\"pt-Tekstwramachnoty\"><span class=\"pt-000012\">\u00a0</span></p><p class=\"pt-Tekstwramachnoty\"><span class=\"pt-000012\">\u00a0</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-000697\"></td><td class=\"pt-000698\"></td><td class=\"pt-000699\"></td><td class=\"pt-000699\"></td><td class=\"pt-000699\"></td><td class=\"pt-000699\"></td><td class=\"pt-000700\"></td><td class=\"pt-000701\"></td></tr><tr class=\"pt-000702\"><th class=\"pt-000703\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Wyszczeg\u00f3lnienie</span></p></th><th class=\"pt-000704\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Grunty</span></p></th><th class=\"pt-000705\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Budynki </span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">i budowle</span></p></th><th class=\"pt-000705\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Maszyny</span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">i urz\u0105dzenia</span></p></th><th class=\"pt-000705\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u015arodki</span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">transportu</span></p></th><th class=\"pt-000705\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Pozosta\u0142e</span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u015brodki</span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">trwa\u0142e</span></p></th><th class=\"pt-000706\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Rzeczowe aktywa trwa\u0142e w trakcie wytwarzania</span></p></th><th class=\"pt-000707\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Razem</span></p></th><td></td></tr><tr class=\"pt-000214\"><td class=\"pt-000708\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000002\"> za okres od 01.01 do 31.12.2022 roku</span></p></td><td class=\"pt-000709\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000710\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000710\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000710\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000710\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000685\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000711\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">\u00a0</span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000712\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015b\u0107 bilansowa netto na dzie\u0144 01.01.2022 roku</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">6 269</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">16 581</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">16 315</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">7 423</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 287</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">489</span></p></td><td class=\"pt-000715\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">48 364</span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000712\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nabycie przez po\u0142\u0105czenie jednostek gospodarczych</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000715\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000712\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zwi\u0119kszenia (nabycie, wytworzenie, leasing)</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 810</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 280</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">117</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">681</span></p></td><td class=\"pt-000715\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">6 888</span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000712\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Sprzeda\u017c sp\u00f3\u0142ki zale\u017cnej (-)</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000715\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000712\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zmniejszenia (zbycie, likwidacja) (-)</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(1\u00a0003)</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(227)</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(18)</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000715\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">(1\u00a0247)</span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000712\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne zmiany (reklasyfikacje, przemieszczenia itp.)</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">275</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(281)</span></p></td><td class=\"pt-000715\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">(7)</span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000712\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Przeszacowanie do warto\u015bci godziwej (+/-)</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000715\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000712\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Amortyzacja (-)</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(1\u00a0127)</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(1\u00a0726)</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(1\u00a0235)</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(233)</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000715\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">(4\u00a0321)</span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000712\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci (-)</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000715\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000003\"></span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000712\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odwr\u00f3cenie odpis\u00f3w aktualizuj\u0105cych</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000715\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000716\"><td class=\"pt-000712\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">R\u00f3\u017cnice kursowe netto z przeliczenia (+/-)</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000715\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000717\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Warto\u015b\u0107 bilansowa netto na dzie\u0144 31.12.2022 roku</span></p></td><td class=\"pt-000718\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">6 269</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">15 455</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">16 671</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">9 241</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">1 153</span></p></td><td class=\"pt-000695\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">889</span></p></td><td class=\"pt-000720\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">49 677</span></p></td></tr><tr class=\"pt-000214\"><td class=\"pt-000708\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000002\"> za okres od 01.01 do 31.12.2021 roku</span></p></td><td class=\"pt-000709\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000710\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000710\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000710\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000710\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000685\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000711\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0</span></p></td></tr></table></div><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000702\"><th class=\"pt-000703\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Wyszczeg\u00f3lnienie</span></p></th><th class=\"pt-000704\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Grunty</span></p></th><th class=\"pt-000705\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Budynki </span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">i budowle</span></p></th><th class=\"pt-000705\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Maszyny</span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">i urz\u0105dzenia</span></p></th><th class=\"pt-000705\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u015arodki</span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">transportu</span></p></th><th class=\"pt-000705\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Pozosta\u0142e</span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u015brodki</span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">trwa\u0142e</span></p></th><th class=\"pt-000706\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Rzeczowe aktywa trwa\u0142e w trakcie wytwarzania</span></p></th><th class=\"pt-000707\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Razem</span></p></th><td></td></tr><tr class=\"pt-000648\"><td class=\"pt-000712\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015b\u0107 bilansowa netto na dzie\u0144 01.01.2021 roku</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">6 269</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">17 706</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">15 147</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">6 747</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 093</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">421</span></p></td><td class=\"pt-000715\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">47 383</span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000712\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nabycie przez po\u0142\u0105czenie jednostek gospodarczych</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000715\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000712\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zwi\u0119kszenia (nabycie, wytworzenie, leasing)</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 424</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 060</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">323</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 363</span></p></td><td class=\"pt-000715\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">7 170</span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000712\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Sprzeda\u017c sp\u00f3\u0142ki zale\u017cnej (-)</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000715\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000712\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zmniejszenia (zbycie, likwidacja) (-)</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(1\u00a0635)</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(235)</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(42)</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000715\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">(1\u00a0912)</span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000712\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne zmiany (reklasyfikacje, przemieszczenia itp.)</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 171</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">124</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(1\u00a0295)</span></p></td><td class=\"pt-000715\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000712\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Przeszacowanie do warto\u015bci godziwej (+/-)</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000715\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000712\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Amortyzacja (-)</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(1\u00a0126)</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(1\u00a0791)</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(1\u00a0150)</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(210)</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000715\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">(4\u00a0277)</span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000712\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci (-)</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000715\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000712\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odwr\u00f3cenie odpis\u00f3w aktualizuj\u0105cych</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000715\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000712\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">R\u00f3\u017cnice kursowe netto z przeliczenia (+/-)</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000690\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000715\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000717\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Warto\u015b\u0107 bilansowa netto na dzie\u0144 31.12.2021 roku</span></p></td><td class=\"pt-000718\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">6 269</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">16 581</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">16 316</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">7 423</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">1 287</span></p></td><td class=\"pt-000695\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">489</span></p></td><td class=\"pt-000720\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">48 364</span></p></td></tr></table></div><p class=\"pt-Tekstwramachnoty\"></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Amortyzacja rzeczowych aktyw\u00f3w trwa\u0142ych zosta\u0142a uj\u0119ta w nast\u0119puj\u0105cych pozycjach rachunku zysk\u00f3w i strat:</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000012\">\u00a0</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-000659\"></td><td class=\"pt-000660\"></td><td class=\"pt-000661\"></td></tr><tr class=\"pt-000123\"><td class=\"pt-000662\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">   Wyszczeg\u00f3lnienie\u00a0</span></p></td><td class=\"pt-000663\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2022</span></p></td><td class=\"pt-000664\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2021</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000665\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Koszt w\u0142asny sprzeda\u017cy</span></p></td><td class=\"pt-000666\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 654</span></p></td><td class=\"pt-000667\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 665</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000665\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Koszty og\u00f3lnego zarz\u0105du</span></p></td><td class=\"pt-000666\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 406</span></p></td><td class=\"pt-000667\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 320</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000665\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Koszty sprzeda\u017cy</span></p></td><td class=\"pt-000666\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">261</span></p></td><td class=\"pt-000667\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">292</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000665\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Cena nabycia (koszt wytworzenia) innych aktyw\u00f3w</span></p></td><td class=\"pt-000666\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000667\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000665\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne</span></p></td><td class=\"pt-000666\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000667\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000668\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Razem amortyzacja rzeczowych aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000669\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">4 321</span></p></td><td class=\"pt-000670\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">4 277</span></p></td></tr></table></div><p class=\"pt-Tekstwramachnoty\"><span class=\"pt-000012\">\u00a0</span></p><p class=\"pt-Tekstwramachnoty\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">W 2022 roku Grupa nie dokona\u0142a odpisu aktualizuj\u0105cego z tytu\u0142u utraty warto\u015bci rzeczowych aktyw\u00f3w trwa\u0142ych w trakcie wytwarzania. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Na dzie\u0144 31.12.2022 Grupa nie posiada\u0142a pe\u0142nego prawa do dysponowania rzeczowymi aktywami trwa\u0142ymi o warto\u015bci bilansowej 11\u00a0855 tys. PLN  (</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2021 rok: 10.223 tys. PLN). Ograniczeniu podlega\u0142y \u015brodki trwa\u0142e z tytu\u0142u zawartych um\u00f3w leasingu, kt\u00f3rych by\u0142y przedmiotem. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Informacj\u0119 o zabezpieczeniach zobowi\u0105za\u0144 zaprezentowano w nocie nr 9.6. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Na dzie\u0144 bilansowy 31.12.2022 Grupa Kapita\u0142owa poczyni\u0142a zobowi\u0105zania do zakupu rzeczowych aktyw\u00f3w trwa\u0142ych w kwocie 287 tys. PLN.</span><span class=\"pt-Domylnaczcionkaakapitu-000057\"> Na dzie\u0144 bilansowy 31.12.2021 Grupa poczyni\u0142a zobowi\u0105zania do zakupu rzeczowych aktyw\u00f3w trwa\u0142ych w kwocie 1.463 tys. PLN.</span><a class=\"pt-000084\" id=\"XBRLBlock_2096532098_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1778636156_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__860911808_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfPropertyPlantAndEquipmentExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A720e3296819841fe9b8c0aedb8d0e1ee_555": {
   "value": "<p class=\"pt-0HLBpismo\"><a class=\"pt-000084\" id=\"XBRLBlock_33005268_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__47806953_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa Kapita\u0142owa jako leasingobiorca u\u017cytkuje rzeczowe aktywa trwa\u0142e na podstawie um\u00f3w leasingu finansowego. Warto\u015b\u0107 bilansowa aktyw\u00f3w b\u0119d\u0105cych przedmiotem um\u00f3w leasingu finansowego przedstawia si\u0119 nast\u0119puj\u0105co: </span></p><p class=\"pt-Normalny\"></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-000723\"></td><td class=\"pt-000724\"></td><td class=\"pt-000725\"></td><td class=\"pt-000725\"></td><td class=\"pt-000725\"></td><td class=\"pt-000726\"></td><td class=\"pt-000727\"></td><td class=\"pt-000728\"></td></tr><tr class=\"pt-000331\"><td class=\"pt-000729\"><p class=\"pt-Normalny-000730\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">    Warto\u015b\u0107 bilansowa aktyw\u00f3w trwa\u0142ych i inwestycji d\u0142ugoterminowych w leasingu finansowym\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0</span></p></td><td class=\"pt-000731\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Grunty</span></p></td><td class=\"pt-000732\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Budynki i   budowle</span></p></td><td class=\"pt-000732\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Maszyny</span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">i urz\u0105dzenia</span></p></td><td class=\"pt-000732\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u015arodki</span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">transportu</span></p></td><td class=\"pt-000733\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Pozosta\u0142e</span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u015brodki</span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">trwa\u0142e</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Rzeczowe aktywa trwa\u0142e </span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">w trakcie wytwarzania</span></p></td><td class=\"pt-000735\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Razem</span></p></td></tr><tr class=\"pt-000331\"><td class=\"pt-000736\"><p class=\"pt-Normalny-000152\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Stan na 31.12.2022</span></p></td><td class=\"pt-000737\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000738\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000738\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000738\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000739\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000741\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">\u00a0</span></p></td></tr><tr class=\"pt-000331\"><td class=\"pt-000742\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015b\u0107 bilansowa brutto</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">6 744</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">7 127</span></p></td><td class=\"pt-000745\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">174</span></p></td><td class=\"pt-000746\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000747\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">14 045</span></p></td></tr><tr class=\"pt-000331\"><td class=\"pt-000742\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Skumulowane umorzenie i odpisy aktualizuj\u0105ce</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(782)</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(1\u00a0373)</span></p></td><td class=\"pt-000745\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(35)</span></p></td><td class=\"pt-000746\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000747\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(2\u00a0189)</span></p></td></tr><tr class=\"pt-000331\"><td class=\"pt-000748\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Warto\u015b\u0107 bilansowa netto</span></p></td><td class=\"pt-000749\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">5 962</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">5 754</span></p></td><td class=\"pt-000751\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">139</span></p></td><td class=\"pt-000752\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-000753\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">11 855</span></p></td></tr><tr class=\"pt-000331\"><td class=\"pt-000736\"><p class=\"pt-Normalny-000152\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Stan na 31.12.2021</span></p></td><td class=\"pt-000737\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">\u00a0</span></p></td><td class=\"pt-000738\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">\u00a0</span></p></td><td class=\"pt-000738\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000738\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000739\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">\u00a0</span></p></td><td class=\"pt-000740\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">\u00a0</span></p></td><td class=\"pt-000741\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td></tr><tr class=\"pt-000331\"><td class=\"pt-000742\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015b\u0107 bilansowa brutto</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">5 781</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">5 886</span></p></td><td class=\"pt-000745\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">174</span></p></td><td class=\"pt-000746\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000747\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">11 840</span></p></td></tr><tr class=\"pt-000331\"><td class=\"pt-000742\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Skumulowane umorzenie i odpisy aktualizuj\u0105ce</span></p></td><td class=\"pt-000743\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(556)</span></p></td><td class=\"pt-000744\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(1\u00a0062)</span></p></td><td class=\"pt-000745\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000746\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000747\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(1\u00a0617)</span></p></td></tr><tr class=\"pt-000331\"><td class=\"pt-000748\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Warto\u015b\u0107 bilansowa netto</span></p></td><td class=\"pt-000749\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">5 225</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">4 824</span></p></td><td class=\"pt-000751\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">174</span></p></td><td class=\"pt-000752\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-000753\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">10 223</span></p></td></tr></table></div><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozostaj\u0105ce do sp\u0142aty przysz\u0142e minimalne op\u0142aty leasingowe wed\u0142ug stanu na dzie\u0144 bilansowy wynosz\u0105:</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-000754\"></td><td class=\"pt-000755\"></td><td class=\"pt-000755\"></td><td class=\"pt-000755\"></td><td class=\"pt-000756\"></td></tr><tr class=\"pt-000331\"><td class=\"pt-000757\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0   Wyszczeg\u00f3lnienie\u00a0\u00a0\u00a0</span></p></td><td class=\"pt-000758\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Op\u0142aty z tytu\u0142u um\u00f3w leasingu finansowego p\u0142atne w okresie:</span></p></td><td class=\"pt-000758\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Op\u0142aty z tytu\u0142u um\u00f3w leasingu finansowego p\u0142atne w okresie:</span></p></td><td class=\"pt-000758\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Op\u0142aty z tytu\u0142u um\u00f3w leasingu finansowego p\u0142atne w okresie:</span></p></td><td class=\"pt-000759\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Op\u0142aty z tytu\u0142u um\u00f3w leasingu finansowego p\u0142atne w okresie:</span></p></td></tr><tr class=\"pt-000484\"><td class=\"pt-000757\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000003\"></span></p></td><td class=\"pt-000758\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">do 1 roku</span></p></td><td class=\"pt-000758\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">od 1 roku do 5 lat</span></p></td><td class=\"pt-000758\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">powy\u017cej 5 lat</span></p></td><td class=\"pt-000759\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">razem</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000760\"><p class=\"pt-Normalny-000152\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Stan na 31.12.2022</span></p></td><td class=\"pt-000761\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000761\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000761\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000762\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">\u00a0</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000763\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Przysz\u0142e minimalne op\u0142aty leasingowe</span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 295</span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 160</span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">7 455</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000763\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Koszty finansowe (-)</span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(443)</span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(364)</span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">(807)</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000766\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Warto\u015b\u0107 bie\u017c\u0105ca przysz\u0142ych minimalnych op\u0142at leasingowych</span></p></td><td class=\"pt-000767\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">2 852</span></p></td><td class=\"pt-000767\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">3 796</span></p></td><td class=\"pt-000767\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-000768\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">6 648</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000760\"><p class=\"pt-Normalny-000152\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Stan na 31.12.2021</span></p></td><td class=\"pt-000761\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000761\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000761\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000762\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">\u00a0</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000763\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Przysz\u0142e minimalne op\u0142aty leasingowe</span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 479</span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 939</span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">5 418</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000763\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Koszty finansowe (-)</span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(160)</span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(116)</span></p></td><td class=\"pt-000764\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">(276)</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000766\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Warto\u015b\u0107 bie\u017c\u0105ca przysz\u0142ych minimalnych op\u0142at leasingowych</span></p></td><td class=\"pt-000767\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">2 320</span></p></td><td class=\"pt-000767\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">2 823</span></p></td><td class=\"pt-000767\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-000768\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">5 142</span></p></td></tr></table></div><p class=\"pt-Normalny\"></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Sp\u00f3\u0142ki z Grupy posiadaj\u0105 liczne umowy leasingu na podstawie kt\u00f3rych u\u017cytkuj\u0105 \u015brodki trwa\u0142e. Najwi\u0119ksz\u0105 grup\u0105 \u015brodk\u00f3w trwa\u0142ych u\u017cytkowanych na podstawie umowy leasingu s\u0105 maszyny i urz\u0105dzenia oraz \u015brodki transportu. </span></p><p class=\"pt-Normalny-000011\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Raty leasingu oprocentowane s\u0105 zmienn\u0105 stop\u0105 procentow\u0105 kalkulowan\u0105 w oparciu o WIBOR 1M. Zabezpieczeniem sp\u0142aty rat leasingu s\u0105:</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">weksle w\u0142asne in blanco wraz z deklaracj\u0105 wekslow\u0105 oraz potr\u0119czenie w ramach grupy kapita\u0142owej.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Szczeg\u00f3\u0142owy wykaz zabezpiecze\u0144 sp\u0142aty zobowi\u0105za\u0144 zaci\u0105gni\u0119tych przez Grup\u0119 przedstawiono w nocie nr 9.6. </span></p><p class=\"pt-0HLBpismo-000438\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">W okresie obj\u0119tym skonsolidowanym sprawozdaniem finansowym nie uj\u0119to \u017cadnych koszt\u00f3w z tytu\u0142u warunkowych op\u0142at leasingowych.</span></p><p class=\"pt-0HLBpismo-000438\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-000769\"></td><td class=\"pt-000770\"></td><td class=\"pt-000770\"></td><td class=\"pt-000770\"></td><td class=\"pt-000770\"></td><td class=\"pt-000770\"></td><td class=\"pt-000771\"></td></tr><tr class=\"pt-000119\"><td class=\"pt-000772\"><p class=\"pt-Normalny-000773\"><span class=\"pt-Domylnaczcionkaakapitu-000774\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000775\"><p class=\"pt-Normalny-000773\"><span class=\"pt-Domylnaczcionkaakapitu-000774\">Oprocentowanie</span></p></td><td class=\"pt-000775\"><p class=\"pt-Normalny-000773\"><span class=\"pt-Domylnaczcionkaakapitu-000774\">Termin wymagalno\u015bci</span></p></td><td class=\"pt-000775\"><p class=\"pt-Normalny-000773\"><span class=\"pt-Domylnaczcionkaakapitu-000776\">Warto\u015b\u0107 bilansowa</span><span class=\"pt-Domylnaczcionkaakapitu-000774\"> w walucie</span></p></td><td class=\"pt-000775\"><p class=\"pt-Normalny-000773\"><span class=\"pt-Domylnaczcionkaakapitu-000776\">Warto\u015b\u0107 bilansowa</span><span class=\"pt-Domylnaczcionkaakapitu-000774\"> w PLN</span></p></td><td class=\"pt-000775\"><p class=\"pt-Normalny-000773\"><span class=\"pt-Domylnaczcionkaakapitu-000776\">Zobowi\u0105zanie</span><span class=\"pt-Domylnaczcionkaakapitu-000774\"> kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000775\"><p class=\"pt-Normalny-000773\"><span class=\"pt-Domylnaczcionkaakapitu-000776\">Zobowi\u0105zanie</span><span class=\"pt-Domylnaczcionkaakapitu-000774\"> d\u0142ugoterminowe</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000777\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Stan na 31.12.2022</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000086\"></span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000086\"></span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000086\"></span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000086\"></span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000086\"></span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000086\"></span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000779\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Umowy leasingu do 3 lat</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">zmienne</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2025-11-04</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 524</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 524</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 568</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 956</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000779\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Umowy leasingu powy\u017cej 3 lat EUR</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">zmienne</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2027-01-31</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 961</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 994</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 254</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 740</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000779\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Umowy leasingu powy\u017cej 3 lat EUR</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">zmienne</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2025-12-31</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000499\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">28</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000499\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">129</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000499\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">29</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000499\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">100</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000781\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Leasing na dzie\u0144 31.12.2022</span></p></td><td class=\"pt-000782\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000003\"></span></p></td><td class=\"pt-000782\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000003\"></span></p></td><td class=\"pt-000782\"><p class=\"pt-Normalny-000049\"><span class=\"pt-000003\"></span></p></td><td class=\"pt-000782\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">6 648</span></p></td><td class=\"pt-000782\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">2 852</span></p></td><td class=\"pt-000782\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">3 796</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000777\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Stan na 31.12.2021</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000086\"></span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000086\"></span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000086\"></span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000086\"></span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000086\"></span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000086\"></span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000779\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Umowy leasingu do 3 lat</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">zmienne</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2024-11-30</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 787</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 787</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\"> 1 952</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\"> 1 835</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000779\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Umowy leasingu do 3 lat EUR</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">zmienne</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2025-12-31</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">34</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">155</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">28</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">127</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000779\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Umowy leasingu powy\u017cej 3 lat</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">zmienne</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2025-10-31</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 200</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 200</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">339</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">861</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000781\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Leasing na dzie\u0144 31.12.2021</span></p></td><td class=\"pt-000782\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000003\"></span></p></td><td class=\"pt-000782\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000003\"></span></p></td><td class=\"pt-000782\"><p class=\"pt-Normalny-000049\"><span class=\"pt-000003\"></span></p></td><td class=\"pt-000782\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">5 142</span></p></td><td class=\"pt-000782\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">2 320</span></p></td><td class=\"pt-000782\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">2 823</span></p></td></tr></table></div><p class=\"pt-0HLBpismo-000438\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><h1 class=\"pt-Nagwek1-000722\"><span class=\"pt-000041\" id=\"_Toc133313433\"></span><span class=\"pt-Domylnaczcionkaakapitu-000002\">7.2. Inne aktywa u\u017cytkowane, nieklasyfikowane do leasingu</span></h1><p class=\"pt-Normalny-000783\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa u\u017cytkuje rzeczowe aktywa trwa\u0142e, kt\u00f3rych bazowy sk\u0142adnik aktyw\u00f3w ma nisk\u0105 warto\u015b\u0107 lub warunki u\u017cytkowania klasyfikuj\u0105 go do leasingu kr\u00f3tkoterminowego. Grupa u\u017cytkuje powierzchnie biurowe oraz inne lokale w celu prowadzenia dzia\u0142alno\u015bci operacyjnej przez jednostki terenowe na podstawie umowy leasingu kr\u00f3tkoterminowego. Poza tym Emitent u\u017cytkuje aktywa, kt\u00f3rych sk\u0142adnik bazowy ma nisk\u0105 warto\u015b\u0107. Do aktyw\u00f3w tych zaliczamy drobny sprz\u0119t budowlany wykorzystywany do prac na budowach. </span><span class=\"pt-Domylnaczcionkaakapitu-000057\">W 2022 roku Grupa uj\u0119\u0142a w skonsolidowanym rachunku zysk\u00f3w i strat koszty op\u0142at z tytu\u0142u leasingu operacyjnego na kwot\u0119 951 tys. PLN (2021 rok: 674 tys. PLN). W okresie obj\u0119tym skonsolidowanym sprawozdaniem finansowym nie wyst\u0105pi\u0142y op\u0142aty warunkowe oraz op\u0142aty subleasingowe.</span></p><p class=\"pt-Normalny-000784\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa wyst\u0119puje tak\u017ce w roli leasingodawcy z tytu\u0142u um\u00f3w leasingu operacyjnego, na mocy kt\u00f3rych wynajmuje nieruchomo\u015bci inwestycyjne. Stosowne ujawnienia dotycz\u0105ce uzyskiwanych op\u0142at leasingowych zosta\u0142y zaprezentowane w nocie nr 8.</span><a class=\"pt-000084\" id=\"XBRLBlock_33005268_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__47806953_end\"></a></p><p class=\"pt-0HLBpismo-000399\"><a class=\"pt-000084\" id=\"XBRLBlock__1224978193_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1622685745_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">W okresie sprawozdawczym Grupa osi\u0105gn\u0119\u0142a przychody z czynsz\u00f3w oraz uj\u0119\u0142a w rachunku zysk\u00f3w i strat bezpo\u015brednie koszty utrzymania nieruchomo\u015bci w nast\u0119puj\u0105cej wysoko\u015bci:</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-000659\"></td><td class=\"pt-000660\"></td><td class=\"pt-000661\"></td></tr><tr class=\"pt-000802\"><td class=\"pt-000662\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0  Wyszczeg\u00f3lnienie\u00a0\u00a0\u00a0</span></p></td><td class=\"pt-000663\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2022</span></p></td><td class=\"pt-000664\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2021</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000668\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Przychody z czynsz\u00f3w</span></p></td><td class=\"pt-000669\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">905</span></p></td><td class=\"pt-000670\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">719</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000665\"><p class=\"pt-Normalny-000152\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">Bezpo\u015brednie koszty operacyjne dotycz\u0105ce: </span></p></td><td class=\"pt-000666\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000667\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000665\"><p class=\"pt-Normalny-000798\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nieruchomo\u015bci przynosz\u0105cych przychody z czynsz\u00f3w</span></p></td><td class=\"pt-000666\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">554</span></p></td><td class=\"pt-000667\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">592</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000665\"><p class=\"pt-Normalny-000798\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nieruchomo\u015bci, kt\u00f3re w danym okresie nie przynios\u0142y przychod\u00f3w z czynsz\u00f3w</span></p></td><td class=\"pt-000666\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000667\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000668\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Bezpo\u015brednie koszty operacyjne </span></p></td><td class=\"pt-000669\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">554</span></p></td><td class=\"pt-000670\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">592</span></p></td></tr></table><a class=\"pt-000084\" id=\"XBRLBlock__1224978193_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1622685745_end\"></a></div><p class=\"pt-Normalny\"><a class=\"pt-000084\" id=\"XBRLBlock_237238844_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_280512683_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015b\u0107 przysz\u0142ych minimalnych op\u0142at z tytu\u0142u leasingu operacyjnego przedstawia poni\u017csza tabela (Grupa wyst\u0119puj\u0105ca w roli leasingodawcy). </span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-000659\"></td><td class=\"pt-000803\"></td><td class=\"pt-000804\"></td></tr><tr class=\"pt-000802\"><td class=\"pt-000662\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\"> Wyszczeg\u00f3lnienie\u00a0\u00a0\u00a0</span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">31.12.2022</span></p></td><td class=\"pt-000806\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">31.12.2021</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000668\"><p class=\"pt-Normalny-000807\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Przysz\u0142e minimalne op\u0142aty z tytu\u0142u um\u00f3w nieodwo\u0142alnego leasingu operacyjnego:</span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000551\"><span class=\"pt-000003\"></span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000551\"><span class=\"pt-000003\"></span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000665\"><p class=\"pt-Normalny-000798\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">P\u0142atne w okresie do 1 roku</span></p></td><td class=\"pt-000810\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">991</span></p></td><td class=\"pt-000811\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">807</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000665\"><p class=\"pt-Normalny-000798\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">P\u0142atne w okresie od 1 roku do 5 lat</span></p></td><td class=\"pt-000810\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 965</span></p></td><td class=\"pt-000811\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 227</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000665\"><p class=\"pt-Normalny-000798\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">P\u0142atne powy\u017cej 5 lat</span></p></td><td class=\"pt-000810\"><p class=\"pt-Normalny-000812\"><span class=\"pt-Domylnaczcionkaakapitu-000813\">-</span></p></td><td class=\"pt-000811\"><p class=\"pt-Normalny-000812\"><span class=\"pt-Domylnaczcionkaakapitu-000813\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000668\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Razem</span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">4 956</span></p></td><td class=\"pt-000809\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">4 033</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000012\">\u00a0</span></p><p class=\"pt-Normalny-000011\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Na dzie\u0144 bilansowy ponad 90%  nieruchomo\u015bci inwestycyjnej by\u0142o oddane w najem. W wyniku dynamicznie rosn\u0105cych koszt\u00f3w medi\u00f3w oraz wysokiej stopy inflacji Emitent od 2023 roku dokona\u0142 waloryzacji stawek najmu pozwalaj\u0105cych na osi\u0105ganie nie ni\u017cszych po\u017cytk\u00f3w z nieruchomo\u015bci inwestycyjnej. \u00a0</span><a class=\"pt-000084\" id=\"XBRLBlock_237238844_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_280512683_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfLeasesExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Afcbbf99635444166b5cc964a8672e123_557": {
   "value": "<p class=\"pt-0HLBpismo-000446\"><a class=\"pt-000084\" id=\"XBRLBlock__1286345037_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1675447887_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">W sk\u0142ad nieruchomo\u015bci inwestycyjnych wchodz\u0105 </span><span class=\"pt-Domylnaczcionkaakapitu-000057\">grunty oraz budynki i budowle. </span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zmiany warto\u015bci bilansowej w okresie sprawozdawczym przedstawia\u0142y si\u0119 nast\u0119puj\u0105co:</span></p><div class=\"pt-000140\"><table class=\"pt-000625\"><tr class=\"pt-000020\"><td class=\"pt-000785\"></td><td class=\"pt-000786\"></td><td class=\"pt-000787\"></td></tr><tr class=\"pt-000289\"><th class=\"pt-000788\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">    Wyszczeg\u00f3lnienie\u00a0\u00a0\u00a0</span></p></th><th class=\"pt-000789\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2022</span></p></th><th class=\"pt-000790\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2021</span></p></th><td></td></tr><tr class=\"pt-000214\"><td class=\"pt-000791\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015b\u0107 bilansowa netto na pocz\u0105tek okresu</span></p></td><td class=\"pt-000792\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">4\u00a0270</span></p></td><td class=\"pt-000793\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 428</span></p></td></tr><tr class=\"pt-000214\"><td class=\"pt-000791\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nabycie przez po\u0142\u0105czenie jednostek gospodarczych</span></p></td><td class=\"pt-000792\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000793\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000214\"><td class=\"pt-000791\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nabycie nieruchomo\u015bci/modernizacja</span></p></td><td class=\"pt-000792\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000793\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">94</span></p></td></tr><tr class=\"pt-000214\"><td class=\"pt-000791\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Aktywowanie p\u00f3\u017aniejszych nak\u0142ad\u00f3w</span></p></td><td class=\"pt-000792\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000793\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000214\"><td class=\"pt-000791\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Sprzeda\u017c sp\u00f3\u0142ki zale\u017cnej (-)</span></p></td><td class=\"pt-000792\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000793\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000214\"><td class=\"pt-000791\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zbycie nieruchomo\u015bci (-)</span></p></td><td class=\"pt-000792\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000793\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000214\"><td class=\"pt-000791\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne zmiany (reklasyfikacje, przeniesienia itp.) </span></p></td><td class=\"pt-000792\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000793\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr></table></div><div class=\"pt-000140\"><table class=\"pt-000625\"><tr class=\"pt-000289\"><th class=\"pt-000788\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">    Wyszczeg\u00f3lnienie\u00a0\u00a0\u00a0</span></p></th><th class=\"pt-000789\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2022</span></p></th><th class=\"pt-000790\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2021</span></p></th><td></td></tr><tr class=\"pt-000214\"><td class=\"pt-000791\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Amortyzacja (-)</span></p></td><td class=\"pt-000792\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(253)</span></p></td><td class=\"pt-000793\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(252)</span></p></td></tr><tr class=\"pt-000214\"><td class=\"pt-000791\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci (-)</span></p></td><td class=\"pt-000792\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000793\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000214\"><td class=\"pt-000791\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odwr\u00f3cenie odpis\u00f3w aktualizuj\u0105cych</span></p></td><td class=\"pt-000792\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000793\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000214\"><td class=\"pt-000791\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">R\u00f3\u017cnice kursowe netto z przeliczenia (+/-)</span></p></td><td class=\"pt-000792\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000793\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000794\"><td class=\"pt-000795\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Warto\u015b\u0107 bilansowa netto na koniec okresu, w tym:</span></p></td><td class=\"pt-000796\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">4 017</span></p></td><td class=\"pt-000797\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">4 270</span></p></td></tr><tr class=\"pt-000214\"><td class=\"pt-000791\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015b\u0107 bilansowa brutto</span></p></td><td class=\"pt-000792\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">11 216</span></p></td><td class=\"pt-000793\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">11 216</span></p></td></tr><tr class=\"pt-000214\"><td class=\"pt-000791\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Skumulowane umorzenie i odpisy aktualizuj\u0105ce (-)</span></p></td><td class=\"pt-000792\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(7 199)</span></p></td><td class=\"pt-000793\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(6\u00a0946)</span></p></td></tr><tr class=\"pt-000214\"><td class=\"pt-000791\"><p class=\"pt-Normalny-000152\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Warto\u015b\u0107 godziwa nieruchomo\u015bci:</span></p></td><td class=\"pt-000792\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000793\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000214\"><td class=\"pt-000791\"><p class=\"pt-Normalny-000798\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015b\u0107 nieruchomo\u015bci, dla kt\u00f3rych mo\u017cna okre\u015bli\u0107 warto\u015b\u0107 godziw\u0105</span></p></td><td class=\"pt-000792\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">8 087</span></p></td><td class=\"pt-000793\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">8 087</span></p></td></tr><tr class=\"pt-000214\"><td class=\"pt-000799\"><p class=\"pt-Normalny-000798\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">*Pozosta\u0142e nieruchomo\u015bci, dla kt\u00f3rych trudno ustali\u0107 warto\u015b\u0107 godziw\u0105 (warto\u015bci szacunkowe lub bilansowa warto\u015b\u0107 netto) </span></p></td><td class=\"pt-000800\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-000801\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td></tr></table></div><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo-000399\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nieruchomo\u015bci inwestycyjne zlokalizowane w Wysogotowie s\u0105 przekazane do u\u017cytkowania kolejnym korzystaj\u0105cym </span><span class=\"pt-Domylnaczcionkaakapitu-000346\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">w ramach um\u00f3w leasingu operacyjnego (nieruchomo\u015bci te stanowi\u0105 \u017ar\u00f3d\u0142o przychod\u00f3w z czynsz\u00f3w).</span><a class=\"pt-000084\" id=\"XBRLBlock__1286345037_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1675447887_end\"></a></p><p class=\"pt-0HLBpismo-000341\"><a class=\"pt-000084\" id=\"XBRLBlock__244591887_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_384344799_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nieruchomo\u015bci inwestycyjne oddawane s\u0105 w najem na podstawie um\u00f3w zawartych </span><span class=\"pt-Domylnaczcionkaakapitu-000057\">na czas nieokre\u015blony, kt\u00f3re nie maj\u0105 charakteru nieodwo\u0142ywanego. W zwi\u0105zku z tym Grupa nie wykazuje warto\u015bci przysz\u0142ych minimalnych op\u0142at leasingowych uzyskiwanych z leasingu operacyjnego nieruchomo\u015bci.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Na koniec ka\u017cdego prezentowanego okresu sprawozdawczego Grupa nie posiada\u0142a zobowi\u0105za\u0144 umownych do nabycia nieruchomo\u015bci inwestycyjnych w przysz\u0142o\u015bci. </span></p><p class=\"pt-Normalny\"><span class=\"pt-000012\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Na dzie\u0144 31.12.2022 nieruchomo\u015bci inwestycyjne nie stanowi\u0142y zabezpieczenia zobowiaza\u0144.</span><a class=\"pt-000084\" id=\"XBRLBlock__244591887_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_384344799_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInvestmentPropertyExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A82a49090e59f4d59bad89d6afa89e15c_567": {
   "value": "<p class=\"pt-0HLBpismo\"><a class=\"pt-000084\" id=\"XBRLBlock_1209454721_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_2084287635_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_326266734_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_139269002_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa w pozycji nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci prezentuje poza nale\u017cno\u015bciami r\u00f3wnie\u017c warto\u015bci rozlicze\u0144 mi\u0119dzyokresowych prezentowanych w nocie nr 19.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015b\u0107 aktyw\u00f3w finansowych prezentowana w bilansie odnosi si\u0119 do nast\u0119puj\u0105cych kategorii instrument\u00f3w finansowych</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000018\"><table class=\"pt-000816\"><tr class=\"pt-000020\"><td class=\"pt-000817\"></td></tr><tr class=\"pt-000527\"><td class=\"pt-000818\"><p class=\"pt-0HLBpismo-000819\"><span class=\"pt-000820\"></span></p></td></tr><tr class=\"pt-000821\"><td class=\"pt-000818\"><p class=\"pt-0HLBpismo-000822\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">1 - aktywa finansowe wyceniane wg zamortyzowanego kosztu (AZK)</span></p></td></tr><tr class=\"pt-000821\"><td class=\"pt-000818\"><p class=\"pt-0HLBpismo-000822\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">2 - aktywa finansowe wyceniane wg warto\u015bci godziwej przez wynik finansowy (AWG-W)</span></p></td></tr><tr class=\"pt-000821\"><td class=\"pt-000818\"><p class=\"pt-0HLBpismo-000822\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">3 - aktywa finansowe wyceniane wg warto\u015bci godziwej przez inne ca\u0142kowite dochody (AWG-D)</span></p></td></tr><tr class=\"pt-000821\"><td class=\"pt-000818\"><p class=\"pt-0HLBpismo-000822\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">4 -aktywa poza zakresem MSSF 9 (Poza MSSF 9)</span></p></td></tr></table></div><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000140\"><table class=\"pt-000823\"><tr class=\"pt-000020\"><td class=\"pt-000824\"></td><td class=\"pt-000825\"></td><td class=\"pt-000825\"></td><td class=\"pt-000825\"></td><td class=\"pt-000825\"></td><td class=\"pt-000825\"></td><td class=\"pt-000826\"></td></tr><tr class=\"pt-000123\"><th class=\"pt-000827\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Aktywa finansowe w podziale na kategorie instrument\u00f3w finansowych wg  MSSF 9</span></p></th><th class=\"pt-000828\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Nota</span></p></th><th class=\"pt-000828\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">AZK</span></p></th><th class=\"pt-000828\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">AWG-W</span></p></th><th class=\"pt-000828\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">AWG-D</span></p></th><th class=\"pt-000828\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Poza MSSF 9</span></p></th><th class=\"pt-000828\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Razem</span></p></th><td></td></tr><tr class=\"pt-000123\"><td class=\"pt-000829\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Stan na 31.12.2022</span></p></td><td class=\"pt-000830\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">\u00a0</span></p></td><td class=\"pt-000830\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000830\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000830\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000830\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000831\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">\u00a0</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000832\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Aktywa trwa\u0142e:  </span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000832\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inwestycje w jednostkach zale\u017cnych</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000832\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nale\u017cno\u015bci d\u0142ugoterminowe</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.2</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">492</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">492</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000832\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.3</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000832\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e d\u0142ugoterminowe aktywa finansowe</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.4</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">60</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">60</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000832\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Aktywa obrotowe:</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000235\"><td class=\"pt-000832\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">12</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">21 402</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 851</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">23 253</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000832\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e kr\u00f3tkoterminowe aktywa finansowe</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.2,9.4</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">161</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">161</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000832\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.3</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000832\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">13</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">5 038</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">5 038</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000834\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Kategoria aktyw\u00f3w finansowych razem</span></p></td><td class=\"pt-000835\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0-</span></p></td><td class=\"pt-000835\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">27 153</span></p></td><td class=\"pt-000835\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-000835\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-000835\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">1 851</span></p></td><td class=\"pt-000835\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">29 004</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000829\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Stan na 31.12.2021</span></p></td><td class=\"pt-000830\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">\u00a0</span></p></td><td class=\"pt-000830\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">\u00a0</span></p></td><td class=\"pt-000830\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">\u00a0</span></p></td><td class=\"pt-000830\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">\u00a0</span></p></td><td class=\"pt-000830\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">\u00a0</span></p></td><td class=\"pt-000831\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">\u00a0</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000832\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Aktywa trwa\u0142e:  </span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000832\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inwestycje w jednostkach zale\u017cnych</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000832\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nale\u017cno\u015bci d\u0142ugoterminowe</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.2</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">497</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">497</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000832\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.3</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000832\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e d\u0142ugoterminowe aktywa finansowe</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.4</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">39</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">39</span></p></td></tr></table></div><div class=\"pt-000140\"><table class=\"pt-000823\"><tr class=\"pt-000123\"><th class=\"pt-000827\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Aktywa finansowe w podziale na kategorie instrument\u00f3w finansowych wg  MSSF 9</span></p></th><th class=\"pt-000828\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Nota</span></p></th><th class=\"pt-000828\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">AZK</span></p></th><th class=\"pt-000828\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">AWG-W</span></p></th><th class=\"pt-000828\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">AWG-D</span></p></th><th class=\"pt-000828\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Poza MSSF 9</span></p></th><th class=\"pt-000828\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Razem</span></p></th><td></td></tr><tr class=\"pt-000123\"><td class=\"pt-000832\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Aktywa obrotowe:</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000235\"><td class=\"pt-000832\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">12</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">24 335</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">901</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">25 236</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000832\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e kr\u00f3tkoterminowe aktywa finansowe</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.2</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">26</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">26</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000832\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.3</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000832\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">13</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">10 162</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">10 162</span></p></td></tr><tr class=\"pt-000836\"><td class=\"pt-000834\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Kategoria aktyw\u00f3w finansowych razem</span></p></td><td class=\"pt-000835\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0-</span></p></td><td class=\"pt-000835\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">35 060</span></p></td><td class=\"pt-000835\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-000835\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-000835\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">901</span></p></td><td class=\"pt-000835\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">35 960</span></p></td></tr></table><a class=\"pt-000084\" id=\"XBRLBlock_1209454721_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_2084287635_end\"></a></div><p class=\"pt-0HLBpismo\"><span class=\"pt-000721\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><a class=\"pt-000084\" id=\"XBRLBlock_2032090070_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1789770698_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa w pozycji zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania prezentuje poza zobowi\u0105zaniami r\u00f3wnie\u017c warto\u015bci rozlicze\u0144 mi\u0119dzyokresowych prezentowanych w nocie nr 19.</span></p><p class=\"pt-0HLBpismo-000446\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015b\u0107 zobowi\u0105za\u0144 finansowych prezentowana w bilansie odnosi si\u0119 do nast\u0119puj\u0105cych kategorii instrument\u00f3w finansowych okre\u015blonych w MSSF 9:</span></p><div class=\"pt-000018\"><table class=\"pt-000837\"><tr class=\"pt-000020\"><td class=\"pt-000817\"></td></tr><tr class=\"pt-000821\"><td class=\"pt-000818\"><p class=\"pt-0HLBpismo-000838\"><span class=\"pt-000839\"></span></p></td></tr><tr class=\"pt-000541\"><td class=\"pt-000818\"><p class=\"pt-0HLBpismo-000822\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">1 - zobowi\u0105zania finansowe wyceniane wg zamortyzowanego kosztu (ZZK)</span></p></td></tr><tr class=\"pt-000047\"><td class=\"pt-000818\"><p class=\"pt-0HLBpismo-000822\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">2 - zobowi\u0105zania finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy (ZWG-W)</span></p></td></tr><tr class=\"pt-000047\"><td class=\"pt-000818\"><p class=\"pt-0HLBpismo-000822\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">3 -zobowi\u0105zania poza zakresem MSSF 9 (Poza MSSF 9)</span></p></td></tr></table></div><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000140\"><table class=\"pt-000823\"><tr class=\"pt-000020\"><td class=\"pt-000840\"></td><td class=\"pt-000841\"></td><td class=\"pt-000842\"></td><td class=\"pt-000841\"></td><td class=\"pt-000842\"></td><td class=\"pt-000843\"></td></tr><tr class=\"pt-000111\"><th class=\"pt-000844\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Zobowi\u0105zania finansowe w podziale na kategorie instrument\u00f3w finansowych wg  MSSF 9</span></p></th><th class=\"pt-000845\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Nota</span></p></th><th class=\"pt-000845\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">ZZK</span></p></th><th class=\"pt-000845\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">ZWG-W</span></p></th><th class=\"pt-000845\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Poza MSSF 9</span></p></th><th class=\"pt-000845\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Razem</span></p></th><td></td></tr><tr class=\"pt-000025\"><td class=\"pt-000846\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Stan na 31.12.2022</span></p></td><td class=\"pt-000847\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">\u00a0</span></p></td><td class=\"pt-000847\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000847\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000847\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000848\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000849\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania d\u0142ugoterminowe:  </span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000849\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.5</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 048</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 048</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000849\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Leasing finansowy</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">7</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 796</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 796</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000849\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.2</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000849\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">18</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000849\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania kr\u00f3tkoterminowe:</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000235\"><td class=\"pt-000849\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">18</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">21 646</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 297</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">23 943</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000849\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.5</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">693</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">693</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000849\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Leasing finansowy</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">7</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 852</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 852</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000849\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.2</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000851\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Kategoria zobowi\u0105za\u0144 finansowych razem</span></p></td><td class=\"pt-000852\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0</span></p></td><td class=\"pt-000852\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">25 387</span></p></td><td class=\"pt-000852\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-000852\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">8 944</span></p></td><td class=\"pt-000852\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">34 332</span></p></td></tr></table></div><div class=\"pt-000140\"><table class=\"pt-000823\"><tr class=\"pt-000111\"><th class=\"pt-000844\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Zobowi\u0105zania finansowe w podziale na kategorie instrument\u00f3w finansowych wg  MSSF 9</span></p></th><th class=\"pt-000845\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Nota</span></p></th><th class=\"pt-000845\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">ZZK</span></p></th><th class=\"pt-000845\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">ZWG-W</span></p></th><th class=\"pt-000845\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Poza MSSF 9</span></p></th><th class=\"pt-000845\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Razem</span></p></th><td></td></tr><tr class=\"pt-000123\"><td class=\"pt-000846\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Stan na 31.12.2021</span></p></td><td class=\"pt-000847\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">\u00a0</span></p></td><td class=\"pt-000847\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000847\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000847\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000848\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000849\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania d\u0142ugoterminowe:  </span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000849\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.5</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">720</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">720</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000849\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Leasing finansowy</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">7</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 823</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 823</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000849\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.2</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000849\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">18</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000849\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania kr\u00f3tkoterminowe:</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000235\"><td class=\"pt-000849\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">18</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9 838</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 385</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">13 223</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000849\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.5</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">13 043</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">13 043</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000849\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Leasing finansowy</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">7</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 320</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 320</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000849\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.2</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000851\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Kategoria zobowi\u0105za\u0144 finansowych razem</span></p></td><td class=\"pt-000852\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0</span></p></td><td class=\"pt-000852\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">23 601</span></p></td><td class=\"pt-000852\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-000852\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">8 527</span></p></td><td class=\"pt-000852\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">32 128</span></p></td></tr></table><a class=\"pt-000084\" id=\"XBRLBlock_326266734_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_139269002_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_2032090070_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1789770698_end\"></a></div><p class=\"pt-0HLBpismo-000399\"><a class=\"pt-000084\" id=\"XBRLBlock_1649905854_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1669028577_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_451846833_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1195846077_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa </span><span class=\"pt-Domylnaczcionkaakapitu-000057\">w bilansie osobno prezentuje warto\u015b\u0107 nale\u017cno\u015bci oraz warto\u015b\u0107 udzielonych po\u017cyczek. </span><span class=\"pt-Domylnaczcionkaakapitu-000057\">W cz\u0119\u015bci d\u0142ugoterminowej nale\u017cno\u015bci i po\u017cyczki prezentowane s\u0105 w bilansie w jednej pozycji. W cz\u0119\u015bci kr\u00f3tkoterminowej Grupa, zgodnie z wymogami MSR 1, odr\u0119bnie prezentuje nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci. Pozycje bilansu z klasy nale\u017cno\u015bci i po\u017cyczek przedstawia poni\u017csza tabela. Ujawnienia odnosz\u0105ce si\u0119 do nale\u017cno\u015bci zamieszczone s\u0105 w nocie nr 12. Grupa w pozycji nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci prezentuje poza nale\u017cno\u015bciami r\u00f3wnie\u017c warto\u015bci rozlicze\u0144 mi\u0119dzyokresowych prezentowanych w nocie nr 19. Po\u017cyczki wykazywane s\u0105 w bilansie w pozycji pozosta\u0142e aktywa finansowe.</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-000853\"></td><td class=\"pt-000854\"></td><td class=\"pt-000855\"></td></tr><tr class=\"pt-000123\"><td class=\"pt-000856\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0  Wyszczeg\u00f3lnienie\u00a0\u00a0\u00a0</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">31.12.2022</span></p></td><td class=\"pt-000858\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">31.12.2021</span></p></td></tr><tr class=\"pt-000330\"><td class=\"pt-000859\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Aktywa trwa\u0142e:  </span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000862\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nale\u017cno\u015bci</span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">492</span></p></td><td class=\"pt-000864\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">497</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000865\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Po\u017cyczki</span></p></td><td class=\"pt-000866\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">60</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">39</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000868\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nale\u017cno\u015bci i po\u017cyczki d\u0142ugoterminowe</span></p></td><td class=\"pt-000869\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">552</span></p></td><td class=\"pt-000870\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">536</span></p></td></tr><tr class=\"pt-000330\"><td class=\"pt-000859\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Aktywa obrotowe:</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000003\"></span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000003\"></span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000862\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci</span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">23 253</span></p></td><td class=\"pt-000864\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">25 236</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000865\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Po\u017cyczki</span></p></td><td class=\"pt-000866\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">161</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">26</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000868\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nale\u017cno\u015bci i po\u017cyczki kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000869\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">23 414</span></p></td><td class=\"pt-000870\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">25 262</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000871\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000872\">Nale\u017cno\u015bci i po\u017cyczki, w tym:</span></p></td><td class=\"pt-000873\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000872\">23 966</span></p></td><td class=\"pt-000874\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000872\">25 798</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000868\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">  nale\u017cno\u015bci (nota nr 12)</span></p></td><td class=\"pt-000869\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">23 746</span></p></td><td class=\"pt-000870\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">25 733</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000868\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">  po\u017cyczki (nota nr 9)</span></p></td><td class=\"pt-000869\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">221</span></p></td><td class=\"pt-000870\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">65</span></p></td></tr></table></div><p class=\"pt-0HLBpismo-000435\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Po\u017cyczki i nale\u017cno\u015bci wyceniane s\u0105 w kwocie wymaganej zap\u0142aty w terminie wymagalno\u015bci. Z uwagi na nieistotny efekt dyskonta wycena ta nie r\u00f3\u017cni si\u0119 istotnie od wyceny wed\u0142ug zamortyzowanego kosztu z zastosowaniem metody efektywnej stopy procentowej. Warto\u015b\u0107 bilansowa po\u017cyczek uwa\u017cana jest za rozs\u0105dne przybli\u017cenie warto\u015bci godziwej (patrz nota nr 9.7 dotycz\u0105ca warto\u015bci godziwej). </span></p><p class=\"pt-0HLBpismo-000435\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Na dzie\u0144 31.12.2022 roku po\u017cyczki udzielone w PLN o warto\u015bci bilansowej 221 tys. PLN oprocentowane by\u0142y zmienn\u0105 stop\u0105 procentow\u0105 ustalan\u0105 w oparciu o WIBOR 3M z narzutem mar\u017cy. </span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zmiana warto\u015bci bilansowej po\u017cyczek, w tym odpis\u00f3w aktualizuj\u0105cych ich warto\u015b\u0107, przedstawia si\u0119 nast\u0119puj\u0105co:</span></p><div class=\"pt-000140\"><a class=\"pt-000084\" id=\"XBRLBlock_393862347_start\"></a><table class=\"pt-000823\"><tr class=\"pt-000020\"><td class=\"pt-000875\"></td><td class=\"pt-000876\"></td><td class=\"pt-000877\"></td></tr><tr class=\"pt-000123\"><td class=\"pt-000878\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0  Wyszczeg\u00f3lnienie\u00a0\u00a0\u00a0</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2022</span></p></td><td class=\"pt-000858\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2021</span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000879\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000880\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Saldo na pocz\u0105tek okresu</span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">65</span></p></td><td class=\"pt-000864\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">65</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000881\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Po\u0142\u0105czenie jednostek gospodarczych</span></p></td><td class=\"pt-000882\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000881\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kwota po\u017cyczek udzielonych w okresie</span></p></td><td class=\"pt-000882\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">500</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000881\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odsetki naliczone rzeczywist\u0105 stop\u0105 procentow\u0105</span></p></td><td class=\"pt-000882\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">38</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000881\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Sp\u0142ata po\u017cyczek wraz z odsetkami (-)</span></p></td><td class=\"pt-000882\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(2)</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000881\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Sprzeda\u017c jednostek zale\u017cnych (-)</span></p></td><td class=\"pt-000882\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne zmiany (r\u00f3\u017cnice kursowe netto z przeliczenia)</span></p></td><td class=\"pt-000866\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000885\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Warto\u015b\u0107 brutto na koniec okresu</span></p></td><td class=\"pt-000869\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">604</span></p></td><td class=\"pt-000870\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">65</span></p></td></tr><tr class=\"pt-000332\"><td class=\"pt-000879\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Odpisy z tytu\u0142u utraty warto\u015bci</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000003\"></span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000003\"></span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000880\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Saldo na pocz\u0105tek okresu</span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000864\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000881\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy uj\u0119te jako koszt w okresie</span></p></td><td class=\"pt-000882\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">383</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000881\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy odwr\u00f3cone uj\u0119te jako przych\u00f3d w okresie (-)</span></p></td><td class=\"pt-000882\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000881\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy wykorzystane (-)</span></p></td><td class=\"pt-000882\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne zmiany (r\u00f3\u017cnice kursowe netto z przeliczenia)</span></p></td><td class=\"pt-000866\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000885\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Odpisy z tytu\u0142u utraty warto\u015bci na koniec okresu</span></p></td><td class=\"pt-000869\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">383</span></p></td><td class=\"pt-000870\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000716\"><td class=\"pt-000886\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000872\">Warto\u015b\u0107 bilansowa na koniec okresu</span></p></td><td class=\"pt-000873\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000872\">221</span></p></td><td class=\"pt-000874\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000872\">65</span></p></td></tr></table></div><p class=\"pt-0mylnik\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 po\u017cyczek lub ich rozwi\u0105zanie ujmowane s\u0105 przez Grup\u0119 w \u201eKosztach finansowych\u201d lub \u201ePrzychodach finansowych\u201d skonsolidowanego rachunku zysk\u00f3w i strat (patrz nota nr 22). W okresie obj\u0119tym sprawozdaniem Grupa obj\u0119\u0142a odpisem aktualizuj\u0105cym warto\u015b\u0107\u00a0po\u017cyczeki w kwocie 383 tys. z\u0142. (w 2021 r. \u201e0\u201d z\u0142.).\u00a0</span><a class=\"pt-000084\" id=\"XBRLBlock_1649905854_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1669028577_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_451846833_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1195846077_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_393862347_end\"></a></p><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa w pozycji pozosta\u0142e aktywa finansowe prezentuje po\u017cyczki wykazywane w nocie 9.2.</span><a class=\"pt-000084\" id=\"XBRLBlock_198103774_end\"></a><p class=\"pt-0HLBpismo-000399\"><a class=\"pt-000084\" id=\"XBRLBlock__23384655_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1078547942_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__205614899_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015b\u0107 kredyt\u00f3w, po\u017cyczek i innych instrument\u00f3w d\u0142u\u017cnych uj\u0119tych w skonsolidowanym sprawozdaniu finansowym prezentuje poni\u017csza tabela:</span></p><div class=\"pt-000140\"><table class=\"pt-000823\"><tr class=\"pt-000020\"><td class=\"pt-000887\"></td><td class=\"pt-000888\"></td><td class=\"pt-000888\"></td><td class=\"pt-000888\"></td><td class=\"pt-000889\"></td></tr><tr class=\"pt-000066\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\"> Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Zobowi\u0105zania kr\u00f3tkoterminowe</span></p><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">31.12.2022</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Zobowi\u0105zania kr\u00f3tkoterminowe</span></p><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">31.12.2021</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Zobowi\u0105zania d\u0142ugoterminowe</span></p><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">31.12.2022</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Zobowi\u0105zania d\u0142ugoterminowe</span></p><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">31.12.2021</span></p></td></tr><tr class=\"pt-000893\"><td class=\"pt-000894\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">Zobowi\u0105zania finansowe wyceniane wed\u0142ug zamortyzowanego kosztu:\u00a0</span></p></td><td class=\"pt-000895\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000895\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000895\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000330\"><td class=\"pt-000897\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kredyty w rachunku kredytowym</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">146</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">12 008</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 875</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000330\"><td class=\"pt-000897\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kredyty w rachunku bie\u017c\u0105cym</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000330\"><td class=\"pt-000897\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Po\u017cyczki</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">547</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 034</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">173</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">720</span></p></td></tr><tr class=\"pt-000330\"><td class=\"pt-000897\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">D\u0142u\u017cne papiery warto\u015bciowe</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000900\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000872\">Zobowi\u0105zania finansowe wyceniane wed\u0142ug zamortyzowanego kosztu</span></p></td><td class=\"pt-000901\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000872\">693</span></p></td><td class=\"pt-000901\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000872\">13 043</span></p></td><td class=\"pt-000901\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000872\">3 048</span></p></td><td class=\"pt-000902\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000872\">720</span></p></td></tr><tr class=\"pt-000893\"><td class=\"pt-000894\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">Zobowi\u0105zania finansowe wyznaczone do wyceny w warto\u015bci godziwej przez rachunek zysk\u00f3w i strat:  \u00a0</span></p></td><td class=\"pt-000895\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000895\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000895\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000330\"><td class=\"pt-000897\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kredyty bankowe</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000330\"><td class=\"pt-000897\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">D\u0142u\u017cne papiery warto\u015bciowe</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000330\"><td class=\"pt-000897\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000119\"><td class=\"pt-000897\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania finansowe wyznaczone do wyceny w warto\u015bci godziwej przez rachunek zysk\u00f3w i strat  </span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000900\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000872\">Kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne razem</span></p></td><td class=\"pt-000901\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000872\">693</span></p></td><td class=\"pt-000901\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000872\">13 043</span></p></td><td class=\"pt-000901\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000872\">3 048</span></p></td><td class=\"pt-000902\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000872\">720</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000387\">Zobowi\u0105zania finansowe wyceniane wed\u0142ug zamortyzowanego kosztu</span></p><p class=\"pt-0HLBpismo-000340\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa nie zalicza \u017cadnych instrument\u00f3w z klasy kredyt\u00f3w i po\u017cyczek do zobowi\u0105za\u0144 finansowych wyznaczonych do wyceny w warto\u015bci godziwej przez rachunek zysk\u00f3w i strat. Wszystkie kredyty, po\u017cyczki i inne instrumenty d\u0142u\u017cne wyceniane s\u0105 w warto\u015bci wymagaj\u0105cej zap\u0142aty ze wzgl\u0119du na nieznacz\u0105ce efekty dyskonta. W zwi\u0105zku z tym, \u017ce wszystkie zobowi\u0105zania finansowe z tytu\u0142u kredyt\u00f3w oparte s\u0105 na zmiennych stopach procentowych (opr\u00f3cz po\u017cyczki w kwocie 487 tys. PLN otrzymanej z Polskiego Funduszu Rozwoju przeznaczonej na bie\u017c\u0105ce finansowanie dzia\u0142alno\u015bci w zwi\u0105zku z pandemi\u0105 SARS-COV-2, kt\u00f3ra jest wolna od oprocentowania), dlatego Grupa nie dokonywa\u0142a wyceny warto\u015bci godziwej tych zobowi\u0105za\u0144 finansowych \u2013 ich warto\u015b\u0107 bilansowa uznawana jest przez Grup\u0119 za rozs\u0105dne przybli\u017cenie warto\u015bci godziwej, co zaprezentowano w nocie nr 9.7.</span></p><p class=\"pt-0HLBpismo-000446\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Informacje dotycz\u0105ce charakteru i zakresu ryzyka, na kt\u00f3re nara\u017cona jest Grupa z tytu\u0142u zaci\u0105gni\u0119tych kredyt\u00f3w, po\u017cyczek i innych instrument\u00f3w d\u0142u\u017cnych prezentuje poni\u017csza tabela (patrz r\u00f3wnie\u017c nota nr 28 dotycz\u0105ca ryzyk):</span></p><div class=\"pt-000140\"><table class=\"pt-000823\"><tr class=\"pt-000020\"><td class=\"pt-000903\"></td><td class=\"pt-000904\"></td><td class=\"pt-000905\"></td><td class=\"pt-000906\"></td><td class=\"pt-000906\"></td><td class=\"pt-000906\"></td><td class=\"pt-000906\"></td><td class=\"pt-000907\"></td></tr><tr class=\"pt-000115\"><th class=\"pt-000908\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0Wyszczeg\u00f3lnienie</span></p></th><th class=\"pt-000909\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Waluta</span></p></th><th class=\"pt-000910\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Oprocentowanie</span></p></th><th class=\"pt-000911\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Termin wymagalno\u015bci</span></p></th><th class=\"pt-000911\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Warto\u015b\u0107 bilansowa</span></p><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">w walucie</span></p></th><th class=\"pt-000911\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Warto\u015b\u0107 bilansowa</span></p><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">w PLN</span></p></th><th class=\"pt-000911\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Zobowi\u0105zanie</span></p><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">kr\u00f3tkoterminowe</span></p></th><th class=\"pt-000912\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Zobowi\u0105zanie</span></p><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">d\u0142ugoterminowe</span></p></th><td></td></tr><tr class=\"pt-000054\"><td class=\"pt-000913\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Stan na 31.12.2022</span></p></td><td class=\"pt-000914\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">\u00a0</span></p></td><td class=\"pt-000915\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000918\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kredyty w rachunku bie\u017c\u0105cym</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">PLN</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">karty kredytowe</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">bezterminowo</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0</span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000918\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kredyty w rachunku kredytowym</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">PLN</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">zmienne WIBOR 1M+mar\u017ca</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2025.11.27</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 021</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 021</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">146</span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 875</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000918\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Po\u017cyczka od PFR</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">PLN</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">brak</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2023.06.30</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">487</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">487</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">487</span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000918\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Po\u017cyczka od udzia\u0142owca</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">PLN</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">zmienne WIBOR 1M+mar\u017ca</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2026.10.10</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">233</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">233</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">60</span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">173</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000923\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne razem wg stanu na dzie\u0144 31.12.2022</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000003\"></span></p></td><td class=\"pt-000925\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000003\"></span></p></td><td class=\"pt-000926\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000003\"></span></p></td><td class=\"pt-000926\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000003\"></span></p></td><td class=\"pt-000926\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">3 741</span></p></td><td class=\"pt-000926\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">693</span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">3 048</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000913\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Stan na 31.12.2021</span></p></td><td class=\"pt-000914\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">\u00a0</span></p></td><td class=\"pt-000915\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000918\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kredyty w rachunku bie\u017c\u0105cym</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">PLN</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">karty kredytowe</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">bezterminowo</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0</span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000918\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kredyty w rachunku kredytowym</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">PLN</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">zmienne WIBOR 1M+mar\u017ca</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2022.08.31</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">12 008</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">12 008</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">12 008</span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000918\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Po\u017cyczka od PFR</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">PLN</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">brak</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2023.06.30</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 461</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 461</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">974</span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">487</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000918\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Po\u017cyczka od udzia\u0142owca</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000049\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">zmienne WIBOR 1M+mar\u017ca</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2026.10.10</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">293</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">293</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">60</span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">233</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000923\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne razem wg stanu na dzie\u0144 31.12.2021</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000003\"></span></p></td><td class=\"pt-000925\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000003\"></span></p></td><td class=\"pt-000926\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000003\"></span></p></td><td class=\"pt-000926\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000003\"></span></p></td><td class=\"pt-000926\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">13 762</span></p></td><td class=\"pt-000926\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">13 043</span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">720</span></p></td></tr></table></div><p class=\"pt-0HLBpismo-000340\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kredyty oprocentowane s\u0105 na bazie zmiennych st\u00f3p procentowych w oparciu o referencyjn\u0105 stop\u0119 WIBOR 1M, kt\u00f3ra wed\u0142ug stanu na dzie\u0144 31.12.2022 kszta\u0142towa\u0142a si\u0119 na poziomie 6,93%</span><span class=\"pt-Domylnaczcionkaakapitu-000346\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000057\"> (na 31.12.2021 na poziomie 2,23%</span><span class=\"pt-Domylnaczcionkaakapitu-000100\">).</span><a class=\"pt-000084\" id=\"XBRLBlock__23384655_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1078547942_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__205614899_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinancialInstrumentsExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A44c572dcbd2a45ac8ca24c099711d5e2_566": {
   "value": "<p class=\"pt-0HLBpismo\"><a class=\"pt-000084\" id=\"XBRLBlock_1209454721_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_2084287635_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_326266734_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_139269002_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa w pozycji nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci prezentuje poza nale\u017cno\u015bciami r\u00f3wnie\u017c warto\u015bci rozlicze\u0144 mi\u0119dzyokresowych prezentowanych w nocie nr 19.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015b\u0107 aktyw\u00f3w finansowych prezentowana w bilansie odnosi si\u0119 do nast\u0119puj\u0105cych kategorii instrument\u00f3w finansowych</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000018\"><table class=\"pt-000816\"><tr class=\"pt-000020\"><td class=\"pt-000817\"></td></tr><tr class=\"pt-000527\"><td class=\"pt-000818\"><p class=\"pt-0HLBpismo-000819\"><span class=\"pt-000820\"></span></p></td></tr><tr class=\"pt-000821\"><td class=\"pt-000818\"><p class=\"pt-0HLBpismo-000822\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">1 - aktywa finansowe wyceniane wg zamortyzowanego kosztu (AZK)</span></p></td></tr><tr class=\"pt-000821\"><td class=\"pt-000818\"><p class=\"pt-0HLBpismo-000822\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">2 - aktywa finansowe wyceniane wg warto\u015bci godziwej przez wynik finansowy (AWG-W)</span></p></td></tr><tr class=\"pt-000821\"><td class=\"pt-000818\"><p class=\"pt-0HLBpismo-000822\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">3 - aktywa finansowe wyceniane wg warto\u015bci godziwej przez inne ca\u0142kowite dochody (AWG-D)</span></p></td></tr><tr class=\"pt-000821\"><td class=\"pt-000818\"><p class=\"pt-0HLBpismo-000822\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">4 -aktywa poza zakresem MSSF 9 (Poza MSSF 9)</span></p></td></tr></table></div><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000140\"><table class=\"pt-000823\"><tr class=\"pt-000020\"><td class=\"pt-000824\"></td><td class=\"pt-000825\"></td><td class=\"pt-000825\"></td><td class=\"pt-000825\"></td><td class=\"pt-000825\"></td><td class=\"pt-000825\"></td><td class=\"pt-000826\"></td></tr><tr class=\"pt-000123\"><th class=\"pt-000827\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Aktywa finansowe w podziale na kategorie instrument\u00f3w finansowych wg  MSSF 9</span></p></th><th class=\"pt-000828\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Nota</span></p></th><th class=\"pt-000828\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">AZK</span></p></th><th class=\"pt-000828\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">AWG-W</span></p></th><th class=\"pt-000828\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">AWG-D</span></p></th><th class=\"pt-000828\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Poza MSSF 9</span></p></th><th class=\"pt-000828\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Razem</span></p></th><td></td></tr><tr class=\"pt-000123\"><td class=\"pt-000829\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Stan na 31.12.2022</span></p></td><td class=\"pt-000830\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">\u00a0</span></p></td><td class=\"pt-000830\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000830\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000830\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000830\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000831\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">\u00a0</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000832\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Aktywa trwa\u0142e:  </span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000832\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inwestycje w jednostkach zale\u017cnych</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000832\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nale\u017cno\u015bci d\u0142ugoterminowe</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.2</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">492</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">492</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000832\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.3</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000832\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e d\u0142ugoterminowe aktywa finansowe</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.4</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">60</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">60</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000832\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Aktywa obrotowe:</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000235\"><td class=\"pt-000832\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">12</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">21 402</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 851</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">23 253</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000832\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e kr\u00f3tkoterminowe aktywa finansowe</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.2,9.4</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">161</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">161</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000832\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.3</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000832\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">13</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">5 038</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">5 038</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000834\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Kategoria aktyw\u00f3w finansowych razem</span></p></td><td class=\"pt-000835\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0-</span></p></td><td class=\"pt-000835\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">27 153</span></p></td><td class=\"pt-000835\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-000835\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-000835\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">1 851</span></p></td><td class=\"pt-000835\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">29 004</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000829\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Stan na 31.12.2021</span></p></td><td class=\"pt-000830\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">\u00a0</span></p></td><td class=\"pt-000830\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">\u00a0</span></p></td><td class=\"pt-000830\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">\u00a0</span></p></td><td class=\"pt-000830\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">\u00a0</span></p></td><td class=\"pt-000830\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">\u00a0</span></p></td><td class=\"pt-000831\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">\u00a0</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000832\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Aktywa trwa\u0142e:  </span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000832\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inwestycje w jednostkach zale\u017cnych</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000832\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nale\u017cno\u015bci d\u0142ugoterminowe</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.2</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">497</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">497</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000832\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.3</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000832\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e d\u0142ugoterminowe aktywa finansowe</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.4</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">39</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">39</span></p></td></tr></table></div><div class=\"pt-000140\"><table class=\"pt-000823\"><tr class=\"pt-000123\"><th class=\"pt-000827\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Aktywa finansowe w podziale na kategorie instrument\u00f3w finansowych wg  MSSF 9</span></p></th><th class=\"pt-000828\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Nota</span></p></th><th class=\"pt-000828\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">AZK</span></p></th><th class=\"pt-000828\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">AWG-W</span></p></th><th class=\"pt-000828\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">AWG-D</span></p></th><th class=\"pt-000828\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Poza MSSF 9</span></p></th><th class=\"pt-000828\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Razem</span></p></th><td></td></tr><tr class=\"pt-000123\"><td class=\"pt-000832\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Aktywa obrotowe:</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000235\"><td class=\"pt-000832\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">12</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">24 335</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">901</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">25 236</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000832\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e kr\u00f3tkoterminowe aktywa finansowe</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.2</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">26</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">26</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000832\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.3</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000832\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">13</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">10 162</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">10 162</span></p></td></tr><tr class=\"pt-000836\"><td class=\"pt-000834\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Kategoria aktyw\u00f3w finansowych razem</span></p></td><td class=\"pt-000835\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0-</span></p></td><td class=\"pt-000835\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">35 060</span></p></td><td class=\"pt-000835\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-000835\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-000835\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">901</span></p></td><td class=\"pt-000835\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">35 960</span></p></td></tr></table><a class=\"pt-000084\" id=\"XBRLBlock_1209454721_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_2084287635_end\"></a></div><p class=\"pt-0HLBpismo\"><span class=\"pt-000721\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><a class=\"pt-000084\" id=\"XBRLBlock_2032090070_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1789770698_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa w pozycji zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania prezentuje poza zobowi\u0105zaniami r\u00f3wnie\u017c warto\u015bci rozlicze\u0144 mi\u0119dzyokresowych prezentowanych w nocie nr 19.</span></p><p class=\"pt-0HLBpismo-000446\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015b\u0107 zobowi\u0105za\u0144 finansowych prezentowana w bilansie odnosi si\u0119 do nast\u0119puj\u0105cych kategorii instrument\u00f3w finansowych okre\u015blonych w MSSF 9:</span></p><div class=\"pt-000018\"><table class=\"pt-000837\"><tr class=\"pt-000020\"><td class=\"pt-000817\"></td></tr><tr class=\"pt-000821\"><td class=\"pt-000818\"><p class=\"pt-0HLBpismo-000838\"><span class=\"pt-000839\"></span></p></td></tr><tr class=\"pt-000541\"><td class=\"pt-000818\"><p class=\"pt-0HLBpismo-000822\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">1 - zobowi\u0105zania finansowe wyceniane wg zamortyzowanego kosztu (ZZK)</span></p></td></tr><tr class=\"pt-000047\"><td class=\"pt-000818\"><p class=\"pt-0HLBpismo-000822\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">2 - zobowi\u0105zania finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy (ZWG-W)</span></p></td></tr><tr class=\"pt-000047\"><td class=\"pt-000818\"><p class=\"pt-0HLBpismo-000822\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">3 -zobowi\u0105zania poza zakresem MSSF 9 (Poza MSSF 9)</span></p></td></tr></table></div><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000140\"><table class=\"pt-000823\"><tr class=\"pt-000020\"><td class=\"pt-000840\"></td><td class=\"pt-000841\"></td><td class=\"pt-000842\"></td><td class=\"pt-000841\"></td><td class=\"pt-000842\"></td><td class=\"pt-000843\"></td></tr><tr class=\"pt-000111\"><th class=\"pt-000844\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Zobowi\u0105zania finansowe w podziale na kategorie instrument\u00f3w finansowych wg  MSSF 9</span></p></th><th class=\"pt-000845\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Nota</span></p></th><th class=\"pt-000845\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">ZZK</span></p></th><th class=\"pt-000845\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">ZWG-W</span></p></th><th class=\"pt-000845\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Poza MSSF 9</span></p></th><th class=\"pt-000845\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Razem</span></p></th><td></td></tr><tr class=\"pt-000025\"><td class=\"pt-000846\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Stan na 31.12.2022</span></p></td><td class=\"pt-000847\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">\u00a0</span></p></td><td class=\"pt-000847\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000847\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000847\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000848\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000849\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania d\u0142ugoterminowe:  </span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000849\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.5</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 048</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 048</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000849\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Leasing finansowy</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">7</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 796</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 796</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000849\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.2</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000849\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">18</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000849\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania kr\u00f3tkoterminowe:</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000235\"><td class=\"pt-000849\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">18</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">21 646</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 297</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">23 943</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000849\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.5</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">693</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">693</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000849\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Leasing finansowy</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">7</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 852</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 852</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000849\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.2</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000851\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Kategoria zobowi\u0105za\u0144 finansowych razem</span></p></td><td class=\"pt-000852\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0</span></p></td><td class=\"pt-000852\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">25 387</span></p></td><td class=\"pt-000852\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-000852\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">8 944</span></p></td><td class=\"pt-000852\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">34 332</span></p></td></tr></table></div><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-001112\"></td><td class=\"pt-001113\"></td><td class=\"pt-001114\"></td></tr><tr class=\"pt-000484\"><td class=\"pt-001115\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">    Wyszczeg\u00f3lnienie\u00a0\u00a0</span></p></td><td class=\"pt-001116\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">31.12.2022</span></p></td><td class=\"pt-001117\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">31.12.2021</span></p></td></tr><tr class=\"pt-000214\"><td class=\"pt-001118\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u015arodki pieni\u0119\u017cne na rachunkach bankowych prowadzonych w PLN</span></p></td><td class=\"pt-001119\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 405</span></p></td><td class=\"pt-001120\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">8 466</span></p></td></tr><tr class=\"pt-000214\"><td class=\"pt-001118\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u015arodki pieni\u0119\u017cne na rachunkach bankowych walutowych</span></p></td><td class=\"pt-001119\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">525</span></p></td><td class=\"pt-001120\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">573</span></p></td></tr><tr class=\"pt-000214\"><td class=\"pt-001118\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u015arodki pieni\u0119\u017cne w kasie</span></p></td><td class=\"pt-001119\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">7</span></p></td><td class=\"pt-001120\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">15</span></p></td></tr><tr class=\"pt-000214\"><td class=\"pt-001118\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Depozyty kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001119\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 098</span></p></td><td class=\"pt-001120\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 092</span></p></td></tr><tr class=\"pt-000214\"><td class=\"pt-001118\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne</span></p></td><td class=\"pt-001119\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2</span></p></td><td class=\"pt-001120\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">17 </span></p></td></tr><tr class=\"pt-000214\"><td class=\"pt-001121\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty razem</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">5 038</span></p></td><td class=\"pt-001123\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">10 162</span></p></td></tr></table><a class=\"pt-000084\" id=\"XBRLBlock__1410576035_end\"></a><p class=\"pt-0HLBpismo-000340\"><a class=\"pt-000084\" id=\"XBRLBlock_392146174_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1746704947_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_575391836_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Na dzie\u0144 31.12.2022 \u015brodki pieni\u0119\u017cne o warto\u015bci bilansowej 1.364 tys. PLN (2021 rok: 1.457 tys. PLN) podlega\u0142y ograniczeniom w dysponowaniu z tytu\u0142u</span></p><p class=\"pt-001124\"><span class=\"pt-001125\">(i)</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">zabezpieczenia w kwocie 1.090 tys. z\u0142 umowy o lini\u0119 na gwarancje bankowe nr 4591/12/424/04 zawartej w dniu 14.11.2012 r. z Millennium Bank Sp\u00f3\u0142ka Akcyjna z siedzib\u0105 w Warszawie</span></p><p class=\"pt-001124\"><span class=\"pt-001125\">(ii)</span><span class=\"pt-Domylnaczcionkaakapitu-000057\"> zabezpieczenia p\u0142atno\u015bci dokonywanych przy u\u017cyciu kart paliwowych w kwocie 5 tys. z\u0142 oraz </span></p><p class=\"pt-001126\"><span class=\"pt-001125\">(iii)</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">specjalnego rachunku VAT utworzonego w ramach mechanizmu split payment w kwocie 269 tys. PLN. Informacje o zabezpieczeniach zobowi\u0105za\u0144 zaprezentowano w nocie nr 9.6. </span></p><p class=\"pt-0HLBpismo-000340\"><a class=\"pt-000084\" id=\"XBRLBlock__2116769792_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__806208664_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa Kapita\u0142owa dla cel\u00f3w sporz\u0105dzenia rachunku przep\u0142yw\u00f3w pieni\u0119\u017cnych klasyfikuje \u015brodki pieni\u0119\u017cne w spos\u00f3b przyj\u0119ty do prezentacji w bilansie. W prezentowanych sprawozdaniach finansowych nie wyst\u0119puje r\u00f3\u017cnica pomi\u0119dzy warto\u015bci\u0105 \u015brodk\u00f3w pieni\u0119\u017cnych wykazanych w bilansie oraz rachunku przep\u0142yw\u00f3w. Jednak\u017ce w sprawozdaniu z przep\u0142yw\u00f3w pieni\u0119\u017cnych uj\u0119to jako \u015brodki pieni\u0119\u017cne naliczone na dzie\u0144 bilansowy odsetki od lokat bankowych oraz naliczone r\u00f3\u017cnice kursowe w kwocie 19 tys. PLN (2021 rok: 2 tys. PLN), kt\u00f3re nie zosta\u0142y otrzymane.</span><a class=\"pt-000084\" id=\"XBRLBlock_392146174_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1746704947_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_575391836_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__2116769792_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__806208664_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCashAndCashEquivalentsExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A3ade84575afe4b668c1c1a4bae4cd9a7_565": {
   "value": "<p class=\"pt-0HLBpismo\"><a class=\"pt-000084\" id=\"XBRLBlock_1209454721_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_2084287635_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_326266734_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_139269002_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa w pozycji nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci prezentuje poza nale\u017cno\u015bciami r\u00f3wnie\u017c warto\u015bci rozlicze\u0144 mi\u0119dzyokresowych prezentowanych w nocie nr 19.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015b\u0107 aktyw\u00f3w finansowych prezentowana w bilansie odnosi si\u0119 do nast\u0119puj\u0105cych kategorii instrument\u00f3w finansowych</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000018\"><table class=\"pt-000816\"><tr class=\"pt-000020\"><td class=\"pt-000817\"></td></tr><tr class=\"pt-000527\"><td class=\"pt-000818\"><p class=\"pt-0HLBpismo-000819\"><span class=\"pt-000820\"></span></p></td></tr><tr class=\"pt-000821\"><td class=\"pt-000818\"><p class=\"pt-0HLBpismo-000822\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">1 - aktywa finansowe wyceniane wg zamortyzowanego kosztu (AZK)</span></p></td></tr><tr class=\"pt-000821\"><td class=\"pt-000818\"><p class=\"pt-0HLBpismo-000822\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">2 - aktywa finansowe wyceniane wg warto\u015bci godziwej przez wynik finansowy (AWG-W)</span></p></td></tr><tr class=\"pt-000821\"><td class=\"pt-000818\"><p class=\"pt-0HLBpismo-000822\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">3 - aktywa finansowe wyceniane wg warto\u015bci godziwej przez inne ca\u0142kowite dochody (AWG-D)</span></p></td></tr><tr class=\"pt-000821\"><td class=\"pt-000818\"><p class=\"pt-0HLBpismo-000822\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">4 -aktywa poza zakresem MSSF 9 (Poza MSSF 9)</span></p></td></tr></table></div><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000140\"><table class=\"pt-000823\"><tr class=\"pt-000020\"><td class=\"pt-000824\"></td><td class=\"pt-000825\"></td><td class=\"pt-000825\"></td><td class=\"pt-000825\"></td><td class=\"pt-000825\"></td><td class=\"pt-000825\"></td><td class=\"pt-000826\"></td></tr><tr class=\"pt-000123\"><th class=\"pt-000827\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Aktywa finansowe w podziale na kategorie instrument\u00f3w finansowych wg  MSSF 9</span></p></th><th class=\"pt-000828\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Nota</span></p></th><th class=\"pt-000828\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">AZK</span></p></th><th class=\"pt-000828\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">AWG-W</span></p></th><th class=\"pt-000828\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">AWG-D</span></p></th><th class=\"pt-000828\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Poza MSSF 9</span></p></th><th class=\"pt-000828\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Razem</span></p></th><td></td></tr><tr class=\"pt-000123\"><td class=\"pt-000829\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Stan na 31.12.2022</span></p></td><td class=\"pt-000830\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">\u00a0</span></p></td><td class=\"pt-000830\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000830\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000830\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000830\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000831\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">\u00a0</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000832\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Aktywa trwa\u0142e:  </span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000832\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inwestycje w jednostkach zale\u017cnych</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000832\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nale\u017cno\u015bci d\u0142ugoterminowe</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.2</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">492</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">492</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000832\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.3</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000832\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e d\u0142ugoterminowe aktywa finansowe</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.4</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">60</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">60</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000832\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Aktywa obrotowe:</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000235\"><td class=\"pt-000832\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">12</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">21 402</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 851</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">23 253</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000832\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e kr\u00f3tkoterminowe aktywa finansowe</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.2,9.4</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">161</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">161</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000832\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.3</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000832\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">13</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">5 038</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">5 038</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000834\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Kategoria aktyw\u00f3w finansowych razem</span></p></td><td class=\"pt-000835\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0-</span></p></td><td class=\"pt-000835\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">27 153</span></p></td><td class=\"pt-000835\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-000835\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-000835\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">1 851</span></p></td><td class=\"pt-000835\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">29 004</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000829\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Stan na 31.12.2021</span></p></td><td class=\"pt-000830\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">\u00a0</span></p></td><td class=\"pt-000830\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">\u00a0</span></p></td><td class=\"pt-000830\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">\u00a0</span></p></td><td class=\"pt-000830\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">\u00a0</span></p></td><td class=\"pt-000830\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">\u00a0</span></p></td><td class=\"pt-000831\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">\u00a0</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000832\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Aktywa trwa\u0142e:  </span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000832\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inwestycje w jednostkach zale\u017cnych</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000832\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nale\u017cno\u015bci d\u0142ugoterminowe</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.2</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">497</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">497</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000832\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.3</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000832\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e d\u0142ugoterminowe aktywa finansowe</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.4</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">39</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">39</span></p></td></tr></table></div><div class=\"pt-000140\"><table class=\"pt-000823\"><tr class=\"pt-000123\"><th class=\"pt-000827\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Aktywa finansowe w podziale na kategorie instrument\u00f3w finansowych wg  MSSF 9</span></p></th><th class=\"pt-000828\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Nota</span></p></th><th class=\"pt-000828\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">AZK</span></p></th><th class=\"pt-000828\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">AWG-W</span></p></th><th class=\"pt-000828\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">AWG-D</span></p></th><th class=\"pt-000828\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Poza MSSF 9</span></p></th><th class=\"pt-000828\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Razem</span></p></th><td></td></tr><tr class=\"pt-000123\"><td class=\"pt-000832\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Aktywa obrotowe:</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000235\"><td class=\"pt-000832\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">12</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">24 335</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">901</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">25 236</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000832\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e kr\u00f3tkoterminowe aktywa finansowe</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.2</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">26</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">26</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000832\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.3</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000832\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">13</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">10 162</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">10 162</span></p></td></tr><tr class=\"pt-000836\"><td class=\"pt-000834\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Kategoria aktyw\u00f3w finansowych razem</span></p></td><td class=\"pt-000835\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0-</span></p></td><td class=\"pt-000835\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">35 060</span></p></td><td class=\"pt-000835\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-000835\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-000835\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">901</span></p></td><td class=\"pt-000835\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">35 960</span></p></td></tr></table><a class=\"pt-000084\" id=\"XBRLBlock_1209454721_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_2084287635_end\"></a></div><p class=\"pt-0HLBpismo\"><span class=\"pt-000721\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><a class=\"pt-000084\" id=\"XBRLBlock_2032090070_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1789770698_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa w pozycji zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania prezentuje poza zobowi\u0105zaniami r\u00f3wnie\u017c warto\u015bci rozlicze\u0144 mi\u0119dzyokresowych prezentowanych w nocie nr 19.</span></p><p class=\"pt-0HLBpismo-000446\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015b\u0107 zobowi\u0105za\u0144 finansowych prezentowana w bilansie odnosi si\u0119 do nast\u0119puj\u0105cych kategorii instrument\u00f3w finansowych okre\u015blonych w MSSF 9:</span></p><div class=\"pt-000018\"><table class=\"pt-000837\"><tr class=\"pt-000020\"><td class=\"pt-000817\"></td></tr><tr class=\"pt-000821\"><td class=\"pt-000818\"><p class=\"pt-0HLBpismo-000838\"><span class=\"pt-000839\"></span></p></td></tr><tr class=\"pt-000541\"><td class=\"pt-000818\"><p class=\"pt-0HLBpismo-000822\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">1 - zobowi\u0105zania finansowe wyceniane wg zamortyzowanego kosztu (ZZK)</span></p></td></tr><tr class=\"pt-000047\"><td class=\"pt-000818\"><p class=\"pt-0HLBpismo-000822\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">2 - zobowi\u0105zania finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy (ZWG-W)</span></p></td></tr><tr class=\"pt-000047\"><td class=\"pt-000818\"><p class=\"pt-0HLBpismo-000822\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">3 -zobowi\u0105zania poza zakresem MSSF 9 (Poza MSSF 9)</span></p></td></tr></table></div><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000140\"><table class=\"pt-000823\"><tr class=\"pt-000020\"><td class=\"pt-000840\"></td><td class=\"pt-000841\"></td><td class=\"pt-000842\"></td><td class=\"pt-000841\"></td><td class=\"pt-000842\"></td><td class=\"pt-000843\"></td></tr><tr class=\"pt-000111\"><th class=\"pt-000844\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Zobowi\u0105zania finansowe w podziale na kategorie instrument\u00f3w finansowych wg  MSSF 9</span></p></th><th class=\"pt-000845\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Nota</span></p></th><th class=\"pt-000845\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">ZZK</span></p></th><th class=\"pt-000845\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">ZWG-W</span></p></th><th class=\"pt-000845\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Poza MSSF 9</span></p></th><th class=\"pt-000845\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Razem</span></p></th><td></td></tr><tr class=\"pt-000025\"><td class=\"pt-000846\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Stan na 31.12.2022</span></p></td><td class=\"pt-000847\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">\u00a0</span></p></td><td class=\"pt-000847\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000847\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000847\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000848\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000849\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania d\u0142ugoterminowe:  </span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000849\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.5</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 048</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 048</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000849\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Leasing finansowy</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">7</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 796</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 796</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000849\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.2</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000849\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">18</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000849\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania kr\u00f3tkoterminowe:</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000235\"><td class=\"pt-000849\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">18</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">21 646</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 297</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">23 943</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000849\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.5</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">693</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">693</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000849\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Leasing finansowy</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">7</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 852</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 852</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000849\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.2</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000851\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Kategoria zobowi\u0105za\u0144 finansowych razem</span></p></td><td class=\"pt-000852\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0</span></p></td><td class=\"pt-000852\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">25 387</span></p></td><td class=\"pt-000852\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-000852\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">8 944</span></p></td><td class=\"pt-000852\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">34 332</span></p></td></tr></table></div><p class=\"pt-0HLBpismo-000399\"><a class=\"pt-000084\" id=\"XBRLBlock_1649905854_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1669028577_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_451846833_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1195846077_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa </span><span class=\"pt-Domylnaczcionkaakapitu-000057\">w bilansie osobno prezentuje warto\u015b\u0107 nale\u017cno\u015bci oraz warto\u015b\u0107 udzielonych po\u017cyczek. </span><span class=\"pt-Domylnaczcionkaakapitu-000057\">W cz\u0119\u015bci d\u0142ugoterminowej nale\u017cno\u015bci i po\u017cyczki prezentowane s\u0105 w bilansie w jednej pozycji. W cz\u0119\u015bci kr\u00f3tkoterminowej Grupa, zgodnie z wymogami MSR 1, odr\u0119bnie prezentuje nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci. Pozycje bilansu z klasy nale\u017cno\u015bci i po\u017cyczek przedstawia poni\u017csza tabela. Ujawnienia odnosz\u0105ce si\u0119 do nale\u017cno\u015bci zamieszczone s\u0105 w nocie nr 12. Grupa w pozycji nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci prezentuje poza nale\u017cno\u015bciami r\u00f3wnie\u017c warto\u015bci rozlicze\u0144 mi\u0119dzyokresowych prezentowanych w nocie nr 19. Po\u017cyczki wykazywane s\u0105 w bilansie w pozycji pozosta\u0142e aktywa finansowe.</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-000853\"></td><td class=\"pt-000854\"></td><td class=\"pt-000855\"></td></tr><tr class=\"pt-000123\"><td class=\"pt-000856\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0  Wyszczeg\u00f3lnienie\u00a0\u00a0\u00a0</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">31.12.2022</span></p></td><td class=\"pt-000858\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">31.12.2021</span></p></td></tr><tr class=\"pt-000330\"><td class=\"pt-000859\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Aktywa trwa\u0142e:  </span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000862\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nale\u017cno\u015bci</span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">492</span></p></td><td class=\"pt-000864\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">497</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000865\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Po\u017cyczki</span></p></td><td class=\"pt-000866\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">60</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">39</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000868\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nale\u017cno\u015bci i po\u017cyczki d\u0142ugoterminowe</span></p></td><td class=\"pt-000869\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">552</span></p></td><td class=\"pt-000870\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">536</span></p></td></tr><tr class=\"pt-000330\"><td class=\"pt-000859\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Aktywa obrotowe:</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000003\"></span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000003\"></span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000862\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci</span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">23 253</span></p></td><td class=\"pt-000864\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">25 236</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000865\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Po\u017cyczki</span></p></td><td class=\"pt-000866\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">161</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">26</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000868\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nale\u017cno\u015bci i po\u017cyczki kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000869\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">23 414</span></p></td><td class=\"pt-000870\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">25 262</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000871\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000872\">Nale\u017cno\u015bci i po\u017cyczki, w tym:</span></p></td><td class=\"pt-000873\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000872\">23 966</span></p></td><td class=\"pt-000874\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000872\">25 798</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000868\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">  nale\u017cno\u015bci (nota nr 12)</span></p></td><td class=\"pt-000869\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">23 746</span></p></td><td class=\"pt-000870\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">25 733</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000868\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">  po\u017cyczki (nota nr 9)</span></p></td><td class=\"pt-000869\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">221</span></p></td><td class=\"pt-000870\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">65</span></p></td></tr></table></div><p class=\"pt-0HLBpismo-000435\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Po\u017cyczki i nale\u017cno\u015bci wyceniane s\u0105 w kwocie wymaganej zap\u0142aty w terminie wymagalno\u015bci. Z uwagi na nieistotny efekt dyskonta wycena ta nie r\u00f3\u017cni si\u0119 istotnie od wyceny wed\u0142ug zamortyzowanego kosztu z zastosowaniem metody efektywnej stopy procentowej. Warto\u015b\u0107 bilansowa po\u017cyczek uwa\u017cana jest za rozs\u0105dne przybli\u017cenie warto\u015bci godziwej (patrz nota nr 9.7 dotycz\u0105ca warto\u015bci godziwej). </span></p><p class=\"pt-0HLBpismo-000435\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Na dzie\u0144 31.12.2022 roku po\u017cyczki udzielone w PLN o warto\u015bci bilansowej 221 tys. PLN oprocentowane by\u0142y zmienn\u0105 stop\u0105 procentow\u0105 ustalan\u0105 w oparciu o WIBOR 3M z narzutem mar\u017cy. </span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zmiana warto\u015bci bilansowej po\u017cyczek, w tym odpis\u00f3w aktualizuj\u0105cych ich warto\u015b\u0107, przedstawia si\u0119 nast\u0119puj\u0105co:</span></p><div class=\"pt-000140\"><a class=\"pt-000084\" id=\"XBRLBlock_393862347_start\"></a><table class=\"pt-000823\"><tr class=\"pt-000020\"><td class=\"pt-000875\"></td><td class=\"pt-000876\"></td><td class=\"pt-000877\"></td></tr><tr class=\"pt-000123\"><td class=\"pt-000878\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0  Wyszczeg\u00f3lnienie\u00a0\u00a0\u00a0</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2022</span></p></td><td class=\"pt-000858\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2021</span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000879\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000880\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Saldo na pocz\u0105tek okresu</span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">65</span></p></td><td class=\"pt-000864\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">65</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000881\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Po\u0142\u0105czenie jednostek gospodarczych</span></p></td><td class=\"pt-000882\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000881\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kwota po\u017cyczek udzielonych w okresie</span></p></td><td class=\"pt-000882\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">500</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000881\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odsetki naliczone rzeczywist\u0105 stop\u0105 procentow\u0105</span></p></td><td class=\"pt-000882\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">38</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000881\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Sp\u0142ata po\u017cyczek wraz z odsetkami (-)</span></p></td><td class=\"pt-000882\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(2)</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000881\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Sprzeda\u017c jednostek zale\u017cnych (-)</span></p></td><td class=\"pt-000882\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne zmiany (r\u00f3\u017cnice kursowe netto z przeliczenia)</span></p></td><td class=\"pt-000866\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000885\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Warto\u015b\u0107 brutto na koniec okresu</span></p></td><td class=\"pt-000869\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">604</span></p></td><td class=\"pt-000870\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">65</span></p></td></tr><tr class=\"pt-000332\"><td class=\"pt-000879\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Odpisy z tytu\u0142u utraty warto\u015bci</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000003\"></span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000003\"></span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000880\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Saldo na pocz\u0105tek okresu</span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000864\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000881\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy uj\u0119te jako koszt w okresie</span></p></td><td class=\"pt-000882\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">383</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000881\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy odwr\u00f3cone uj\u0119te jako przych\u00f3d w okresie (-)</span></p></td><td class=\"pt-000882\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000881\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy wykorzystane (-)</span></p></td><td class=\"pt-000882\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne zmiany (r\u00f3\u017cnice kursowe netto z przeliczenia)</span></p></td><td class=\"pt-000866\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000885\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Odpisy z tytu\u0142u utraty warto\u015bci na koniec okresu</span></p></td><td class=\"pt-000869\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">383</span></p></td><td class=\"pt-000870\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000716\"><td class=\"pt-000886\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000872\">Warto\u015b\u0107 bilansowa na koniec okresu</span></p></td><td class=\"pt-000873\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000872\">221</span></p></td><td class=\"pt-000874\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000872\">65</span></p></td></tr></table></div><p class=\"pt-0mylnik\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 po\u017cyczek lub ich rozwi\u0105zanie ujmowane s\u0105 przez Grup\u0119 w \u201eKosztach finansowych\u201d lub \u201ePrzychodach finansowych\u201d skonsolidowanego rachunku zysk\u00f3w i strat (patrz nota nr 22). W okresie obj\u0119tym sprawozdaniem Grupa obj\u0119\u0142a odpisem aktualizuj\u0105cym warto\u015b\u0107\u00a0po\u017cyczeki w kwocie 383 tys. z\u0142. (w 2021 r. \u201e0\u201d z\u0142.).\u00a0</span><a class=\"pt-000084\" id=\"XBRLBlock_1649905854_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1669028577_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_451846833_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1195846077_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_393862347_end\"></a></p><p class=\"pt-0HLBpismo-000340\"><a class=\"pt-000084\" id=\"XBRLBlock_747030091_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1797312788_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa w pozycji nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci prezentuje poza nale\u017cno\u015bciami r\u00f3wnie\u017c warto\u015bci rozlicze\u0144 mi\u0119dzyokresowych prezentowanych w nocie nr 19.</span></p><p class=\"pt-0HLBpismo-000446\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci, ujmowane przez Grup\u0119 w ramach klasy nale\u017cno\u015bci i po\u017cyczek (patrz nota nr 9.2) przedstawiaj\u0105 si\u0119 nast\u0119puj\u0105co:</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-001080\"></td><td class=\"pt-001081\"></td><td class=\"pt-001081\"></td></tr><tr class=\"pt-000794\"><td class=\"pt-001082\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Nale\u017cno\u015bci d\u0142ugoterminowe</span></p></td><td class=\"pt-001083\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">31.12.2022</span></p></td><td class=\"pt-001083\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">31.12.2021</span></p></td></tr><tr class=\"pt-000214\"><td class=\"pt-001084\"><p class=\"pt-Normalny-000551\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kwoty zatrzymane (kaucje) z tytu\u0142u um\u00f3w o us\u0142ug\u0119 budowlan\u0105</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">492</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">497</span></p></td></tr><tr class=\"pt-000214\"><td class=\"pt-001084\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kaucje wp\u0142acone z innych tytu\u0142\u00f3w</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000214\"><td class=\"pt-001084\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e nale\u017cno\u015bci</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000214\"><td class=\"pt-001084\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci (-)</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000214\"><td class=\"pt-001086\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Nale\u017cno\u015bci d\u0142ugoterminowe</span></p></td><td class=\"pt-001087\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">492</span></p></td><td class=\"pt-001087\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">497</span></p></td></tr></table></div><p class=\"pt-Tekstwramachnoty\"><span class=\"pt-000012\">\u00a0</span></p><div class=\"pt-000140\"><table class=\"pt-001088\"><tr class=\"pt-000020\"><td class=\"pt-001089\"></td><td class=\"pt-001090\"></td><td class=\"pt-001090\"></td></tr><tr class=\"pt-000119\"><th class=\"pt-001091\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">  Nale\u017cno\u015bci kr\u00f3tkoterminowe</span></p></th><th class=\"pt-001092\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">31.12.2022</span></p></th><th class=\"pt-001092\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">31.12.2021</span></p></th><td></td></tr><tr class=\"pt-000123\"><td class=\"pt-001093\"><p class=\"pt-Normalny-001094\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">Aktywa finansowe (MSSF 9):</span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001096\"><p class=\"pt-Normalny-001097\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">23 408</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">26 253</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001096\"><p class=\"pt-Normalny-001097\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug (-)</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(2\u00a0251)</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(2\u00a0173)</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001096\"><p class=\"pt-Normalny-001097\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug netto</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">21 156</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">24 080</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001096\"><p class=\"pt-Normalny-001097\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nale\u017cno\u015bci ze sprzeda\u017cy aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001096\"><p class=\"pt-Normalny-001097\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kwoty zatrzymane (kaucje) z tytu\u0142u um\u00f3w o us\u0142ug\u0119 budowlan\u0105</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">73</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">194</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001096\"><p class=\"pt-Normalny-001097\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kaucje wp\u0142acone z innych tytu\u0142\u00f3w</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">64</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">121</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001096\"><p class=\"pt-Normalny-001097\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne nale\u017cno\u015bci</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">115</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr></table></div><div class=\"pt-000140\"><table class=\"pt-001088\"><tr class=\"pt-000119\"><th class=\"pt-001091\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">  Nale\u017cno\u015bci kr\u00f3tkoterminowe</span></p></th><th class=\"pt-001092\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">31.12.2022</span></p></th><th class=\"pt-001092\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">31.12.2021</span></p></th><td></td></tr><tr class=\"pt-000123\"><td class=\"pt-001096\"><p class=\"pt-Normalny-001097\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 pozosta\u0142ych nale\u017cno\u015bci finansowych(-)</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(9)</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(60)</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001096\"><p class=\"pt-Normalny-001097\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e nale\u017cno\u015bci finansowe netto</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">246</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">255</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001096\"><p class=\"pt-Normalny-001097\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nale\u017cno\u015bci finansowe</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">21 402</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">24 335</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001093\"><p class=\"pt-Normalny-001094\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">Aktywa niefinansowe (poza MSSF 9):</span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001095\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001096\"><p class=\"pt-Normalny-001097\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nale\u017cno\u015bci z tytu\u0142u podatk\u00f3w i innych \u015bwiadcze\u0144</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 347</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">186</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001096\"><p class=\"pt-Normalny-001097\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Przedp\u0142aty i zaliczki</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">481</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">687</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001096\"><p class=\"pt-Normalny-001097\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e nale\u017cno\u015bci niefinansowe</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">23</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">138</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001096\"><p class=\"pt-Normalny-001097\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci niefinansowych (-)</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(0)</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(110)</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001096\"><p class=\"pt-Normalny-001097\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nale\u017cno\u015bci niefinansowe</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 851</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">901</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001098\"><p class=\"pt-Normalny-001099\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Nale\u017cno\u015bci kr\u00f3tkoterminowe razem</span></p></td><td class=\"pt-001087\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">23 253</span></p></td><td class=\"pt-001087\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">25 236</span></p></td></tr></table></div><p class=\"pt-0HLBpismo-000340\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015b\u0107 bilansowa nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug uznawana jest przez Grup\u0119 za rozs\u0105dne przybli\u017cenie warto\u015bci godziwej (patrz nota nr 9.7).</span></p><p class=\"pt-0HLBpismo-000340\"><a class=\"pt-000084\" id=\"XBRLBlock__1156838084_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa dokona\u0142a oceny nale\u017cno\u015bci ze wzgl\u0119du na utrat\u0119 ich warto\u015bci zgodnie ze stosowan\u0105 polityk\u0105 rachunkowo\u015bci (patrz punkt \u201eZasady rachunkowo\u015bci\u201d). Odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci, kt\u00f3re w 2022 roku obci\u0105\u017cy\u0142y pozosta\u0142e koszty operacyjne oraz koszty finansowe wynios\u0142y:</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">w odniesieniu do nale\u017cno\u015bci d\u0142ugoterminowych \u2013 nie istnia\u0142y przes\u0142anki utraty warto\u015bci dla tej pozycji aktyw\u00f3w, </span><span class=\"pt-Domylnaczcionkaakapitu-000346\"><br/><span class=\"pt-000389\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">w zwi\u0105zku z czym Grupa nie tworzy\u0142a odpis\u00f3w aktualizuj\u0105cych ich warto\u015b\u0107.</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">w odniesieniu do kr\u00f3tkoterminowych nale\u017cno\u015bci finansowych \u2013 312 tys. PLN (2021 rok: 84 tys. PLN).</span></p><p class=\"pt-0HLBpismo-000446\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zmiany odpis\u00f3w aktualizuj\u0105cych warto\u015b\u0107 nale\u017cno\u015bci w okresie obj\u0119tym sprawozdaniem finansowym prezentuje poni\u017csza tabela (tj. nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142ych nale\u017cno\u015bci finansowych):</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-001100\"></td><td class=\"pt-001101\"></td><td class=\"pt-001102\"></td></tr><tr class=\"pt-000123\"><td class=\"pt-001103\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">    Wyszczeg\u00f3lnienie</span><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0\u00a0</span></p></td><td class=\"pt-001104\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2022</span></p></td><td class=\"pt-001105\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2021</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001106\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Stan na pocz\u0105tek okresu</span></p></td><td class=\"pt-001107\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 233</span></p></td><td class=\"pt-001108\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 325</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001106\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015b\u0107 odpis\u00f3w jednostek przejmowanych oraz I konsolidacja</span></p></td><td class=\"pt-001107\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001108\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001106\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy uj\u0119te jako koszt w okresie</span></p></td><td class=\"pt-001107\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">312</span></p></td><td class=\"pt-001108\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">84</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001106\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy odwr\u00f3cone uj\u0119te jako przych\u00f3d w okresie (-)</span></p></td><td class=\"pt-001107\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(117)</span></p></td><td class=\"pt-001108\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001106\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy wykorzystane (-)</span></p></td><td class=\"pt-001107\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(167)</span></p></td><td class=\"pt-001108\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(1\u00a0180)</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001106\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne zmiany (r\u00f3\u017cnice kursowe netto z przeliczenia)</span></p></td><td class=\"pt-001107\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001108\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001106\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Sprzeda\u017c jednostek zale\u017cnych (1)</span></p></td><td class=\"pt-001107\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001108\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001109\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Stan na koniec okresu</span></p></td><td class=\"pt-001110\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">2 260</span></p></td><td class=\"pt-001111\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">2 233</span></p></td></tr></table></div><p class=\"pt-Normalny-000011\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo-000340\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Dalsza analiza ryzyka kredytowego nale\u017cno\u015bci, w tym analiza wieku nale\u017cno\u015bci zaleg\u0142ych nie obj\u0119tych odpisem aktualizuj\u0105cym, zosta\u0142a przedstawiona w nocie nr 28.</span></p><p class=\"pt-0HLBpismo-000340\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Na dzie\u0144 31.12.2022 nale\u017cno\u015bci o warto\u015bci bilansowej 572 tys. PLN (2021 rok: 693 tys. PLN</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">) stanowi\u0142y zabezpieczenie zobowi\u0105za\u0144 Grupy. Informacj\u0119 o zabezpieczeniach zobowi\u0105za\u0144 zaprezentowano w nocie nr 9.6.</span><a class=\"pt-000084\" id=\"XBRLBlock_747030091_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1797312788_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1156838084_end\"></a></p><p class=\"pt-0HLBpismo\"><a class=\"pt-000084\" id=\"XBRLBlock_222067454_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1490469309_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015bci rozlicze\u0144 mi\u0119dzyokresowych prezentowane s\u0105 w sprawozdaniu sytuacji finansowej w pozycjach:</span></p><p class=\"pt-000363\"><span class=\"pt-000412\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">w aktywach w pozycji nale\u017cno\u015bci d\u0142ugoterminowe (cz\u0119\u015b\u0107 d\u0142ugoterminowa) oraz nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci (cz\u0119\u015b\u0107 kr\u00f3tkoterminowa),</span></p><p class=\"pt-000363\"><span class=\"pt-000412\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">w pasywach w pozycji zobowi\u0105zania d\u0142ugoterminowe  z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania (cz\u0119\u015b\u0107 d\u0142ugoterminowa) oraz zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e (cz\u0119\u015b\u0107 kr\u00f3tkoterminowa).</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><a class=\"pt-000084\" id=\"XBRLBlock_222067454_end\"></a><span class=\"pt-000012\">\u00a0</span></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTradeAndOtherReceivablesExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Aa6b4978a958a4eb2a05fb0b0592ef479_570": {
   "value": "<p class=\"pt-0HLBpismo\"><a class=\"pt-000084\" id=\"XBRLBlock_2032090070_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1789770698_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa w pozycji zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania prezentuje poza zobowi\u0105zaniami r\u00f3wnie\u017c warto\u015bci rozlicze\u0144 mi\u0119dzyokresowych prezentowanych w nocie nr 19.</span></p><p class=\"pt-0HLBpismo-000446\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015b\u0107 zobowi\u0105za\u0144 finansowych prezentowana w bilansie odnosi si\u0119 do nast\u0119puj\u0105cych kategorii instrument\u00f3w finansowych okre\u015blonych w MSSF 9:</span></p><div class=\"pt-000018\"><table class=\"pt-000837\"><tr class=\"pt-000020\"><td class=\"pt-000817\"></td></tr><tr class=\"pt-000821\"><td class=\"pt-000818\"><p class=\"pt-0HLBpismo-000838\"><span class=\"pt-000839\"></span></p></td></tr><tr class=\"pt-000541\"><td class=\"pt-000818\"><p class=\"pt-0HLBpismo-000822\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">1 - zobowi\u0105zania finansowe wyceniane wg zamortyzowanego kosztu (ZZK)</span></p></td></tr><tr class=\"pt-000047\"><td class=\"pt-000818\"><p class=\"pt-0HLBpismo-000822\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">2 - zobowi\u0105zania finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy (ZWG-W)</span></p></td></tr><tr class=\"pt-000047\"><td class=\"pt-000818\"><p class=\"pt-0HLBpismo-000822\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">3 -zobowi\u0105zania poza zakresem MSSF 9 (Poza MSSF 9)</span></p></td></tr></table></div><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000140\"><table class=\"pt-000823\"><tr class=\"pt-000020\"><td class=\"pt-000840\"></td><td class=\"pt-000841\"></td><td class=\"pt-000842\"></td><td class=\"pt-000841\"></td><td class=\"pt-000842\"></td><td class=\"pt-000843\"></td></tr><tr class=\"pt-000111\"><th class=\"pt-000844\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Zobowi\u0105zania finansowe w podziale na kategorie instrument\u00f3w finansowych wg  MSSF 9</span></p></th><th class=\"pt-000845\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Nota</span></p></th><th class=\"pt-000845\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">ZZK</span></p></th><th class=\"pt-000845\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">ZWG-W</span></p></th><th class=\"pt-000845\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Poza MSSF 9</span></p></th><th class=\"pt-000845\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Razem</span></p></th><td></td></tr><tr class=\"pt-000025\"><td class=\"pt-000846\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Stan na 31.12.2022</span></p></td><td class=\"pt-000847\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">\u00a0</span></p></td><td class=\"pt-000847\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000847\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000847\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000848\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000849\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania d\u0142ugoterminowe:  </span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000849\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.5</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 048</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 048</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000849\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Leasing finansowy</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">7</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 796</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 796</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000849\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.2</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000849\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">18</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000849\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania kr\u00f3tkoterminowe:</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000235\"><td class=\"pt-000849\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">18</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">21 646</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 297</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">23 943</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000849\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.5</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">693</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">693</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000849\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Leasing finansowy</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">7</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 852</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 852</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000849\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.2</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000851\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Kategoria zobowi\u0105za\u0144 finansowych razem</span></p></td><td class=\"pt-000852\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0</span></p></td><td class=\"pt-000852\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">25 387</span></p></td><td class=\"pt-000852\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-000852\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">8 944</span></p></td><td class=\"pt-000852\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">34 332</span></p></td></tr></table></div><div class=\"pt-000140\"><table class=\"pt-000823\"><tr class=\"pt-000111\"><th class=\"pt-000844\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Zobowi\u0105zania finansowe w podziale na kategorie instrument\u00f3w finansowych wg  MSSF 9</span></p></th><th class=\"pt-000845\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Nota</span></p></th><th class=\"pt-000845\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">ZZK</span></p></th><th class=\"pt-000845\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">ZWG-W</span></p></th><th class=\"pt-000845\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Poza MSSF 9</span></p></th><th class=\"pt-000845\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Razem</span></p></th><td></td></tr><tr class=\"pt-000123\"><td class=\"pt-000846\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Stan na 31.12.2021</span></p></td><td class=\"pt-000847\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">\u00a0</span></p></td><td class=\"pt-000847\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000847\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000847\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000848\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000849\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania d\u0142ugoterminowe:  </span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000849\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.5</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">720</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">720</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000849\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Leasing finansowy</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">7</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 823</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 823</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000849\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.2</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000849\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">18</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000849\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania kr\u00f3tkoterminowe:</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000235\"><td class=\"pt-000849\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">18</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9 838</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 385</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">13 223</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000849\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.5</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">13 043</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">13 043</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000849\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Leasing finansowy</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">7</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 320</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 320</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000849\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.2</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000851\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Kategoria zobowi\u0105za\u0144 finansowych razem</span></p></td><td class=\"pt-000852\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0</span></p></td><td class=\"pt-000852\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">23 601</span></p></td><td class=\"pt-000852\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-000852\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">8 527</span></p></td><td class=\"pt-000852\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">32 128</span></p></td></tr></table><a class=\"pt-000084\" id=\"XBRLBlock_326266734_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_139269002_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_2032090070_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1789770698_end\"></a></div><p class=\"pt-0HLBpismo-000388\"><a class=\"pt-000084\" id=\"XBRLBlock__1995951921_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__2124244350_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__170786747_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania (patrz r\u00f3wnie\u017c nota nr 9) przedstawiaj\u0105 si\u0119 nast\u0119puj\u0105co:</span></p><div class=\"pt-000140\"><table class=\"pt-000823\"><tr class=\"pt-000020\"><td class=\"pt-001297\"></td><td class=\"pt-001298\"></td><td class=\"pt-001299\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-001300\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0  Zobowi\u0105zania d\u0142ugoterminowe\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">31.12.2022</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">31.12.2021</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania z tytu\u0142u zakupu aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-001304\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kaucje otrzymane</span></p></td><td class=\"pt-001304\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">49</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne zobowi\u0105zania finansowe</span></p></td><td class=\"pt-001304\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001306\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Pozosta\u0142e zobowi\u0105zania d\u0142ugoterminowe razem</span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">49</span></p></td><td class=\"pt-001308\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td></tr></table><a class=\"pt-000084\" id=\"XBRLBlock__1995951921_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__2124244350_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__170786747_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCommitmentsExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A0f1c6bacb1ec4610b34b61e747b609c2_569": {
   "value": "<p class=\"pt-0HLBpismo\"><a class=\"pt-000084\" id=\"XBRLBlock_2032090070_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1789770698_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa w pozycji zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania prezentuje poza zobowi\u0105zaniami r\u00f3wnie\u017c warto\u015bci rozlicze\u0144 mi\u0119dzyokresowych prezentowanych w nocie nr 19.</span></p><p class=\"pt-0HLBpismo-000446\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015b\u0107 zobowi\u0105za\u0144 finansowych prezentowana w bilansie odnosi si\u0119 do nast\u0119puj\u0105cych kategorii instrument\u00f3w finansowych okre\u015blonych w MSSF 9:</span></p><div class=\"pt-000018\"><table class=\"pt-000837\"><tr class=\"pt-000020\"><td class=\"pt-000817\"></td></tr><tr class=\"pt-000821\"><td class=\"pt-000818\"><p class=\"pt-0HLBpismo-000838\"><span class=\"pt-000839\"></span></p></td></tr><tr class=\"pt-000541\"><td class=\"pt-000818\"><p class=\"pt-0HLBpismo-000822\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">1 - zobowi\u0105zania finansowe wyceniane wg zamortyzowanego kosztu (ZZK)</span></p></td></tr><tr class=\"pt-000047\"><td class=\"pt-000818\"><p class=\"pt-0HLBpismo-000822\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">2 - zobowi\u0105zania finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy (ZWG-W)</span></p></td></tr><tr class=\"pt-000047\"><td class=\"pt-000818\"><p class=\"pt-0HLBpismo-000822\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">3 -zobowi\u0105zania poza zakresem MSSF 9 (Poza MSSF 9)</span></p></td></tr></table></div><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000140\"><table class=\"pt-000823\"><tr class=\"pt-000020\"><td class=\"pt-000840\"></td><td class=\"pt-000841\"></td><td class=\"pt-000842\"></td><td class=\"pt-000841\"></td><td class=\"pt-000842\"></td><td class=\"pt-000843\"></td></tr><tr class=\"pt-000111\"><th class=\"pt-000844\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Zobowi\u0105zania finansowe w podziale na kategorie instrument\u00f3w finansowych wg  MSSF 9</span></p></th><th class=\"pt-000845\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Nota</span></p></th><th class=\"pt-000845\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">ZZK</span></p></th><th class=\"pt-000845\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">ZWG-W</span></p></th><th class=\"pt-000845\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Poza MSSF 9</span></p></th><th class=\"pt-000845\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Razem</span></p></th><td></td></tr><tr class=\"pt-000025\"><td class=\"pt-000846\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Stan na 31.12.2022</span></p></td><td class=\"pt-000847\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">\u00a0</span></p></td><td class=\"pt-000847\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000847\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000847\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000848\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000849\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania d\u0142ugoterminowe:  </span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000849\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.5</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 048</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 048</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000849\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Leasing finansowy</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">7</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 796</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 796</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000849\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.2</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000849\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">18</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000849\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania kr\u00f3tkoterminowe:</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000235\"><td class=\"pt-000849\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">18</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">21 646</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 297</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">23 943</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000849\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.5</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">693</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">693</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000849\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Leasing finansowy</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">7</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 852</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 852</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000849\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.2</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000851\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Kategoria zobowi\u0105za\u0144 finansowych razem</span></p></td><td class=\"pt-000852\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0</span></p></td><td class=\"pt-000852\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">25 387</span></p></td><td class=\"pt-000852\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-000852\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">8 944</span></p></td><td class=\"pt-000852\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">34 332</span></p></td></tr></table></div><div class=\"pt-000140\"><table class=\"pt-000823\"><tr class=\"pt-000111\"><th class=\"pt-000844\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Zobowi\u0105zania finansowe w podziale na kategorie instrument\u00f3w finansowych wg  MSSF 9</span></p></th><th class=\"pt-000845\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Nota</span></p></th><th class=\"pt-000845\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">ZZK</span></p></th><th class=\"pt-000845\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">ZWG-W</span></p></th><th class=\"pt-000845\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Poza MSSF 9</span></p></th><th class=\"pt-000845\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Razem</span></p></th><td></td></tr><tr class=\"pt-000123\"><td class=\"pt-000846\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Stan na 31.12.2021</span></p></td><td class=\"pt-000847\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">\u00a0</span></p></td><td class=\"pt-000847\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000847\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000847\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000848\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000849\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania d\u0142ugoterminowe:  </span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000849\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.5</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">720</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">720</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000849\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Leasing finansowy</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">7</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 823</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 823</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000849\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.2</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000849\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">18</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000849\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania kr\u00f3tkoterminowe:</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000235\"><td class=\"pt-000849\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">18</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9 838</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 385</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">13 223</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000849\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.5</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">13 043</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">13 043</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000849\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Leasing finansowy</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">7</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 320</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 320</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000849\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.2</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000851\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Kategoria zobowi\u0105za\u0144 finansowych razem</span></p></td><td class=\"pt-000852\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0</span></p></td><td class=\"pt-000852\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">23 601</span></p></td><td class=\"pt-000852\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-000852\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">8 527</span></p></td><td class=\"pt-000852\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">32 128</span></p></td></tr></table><a class=\"pt-000084\" id=\"XBRLBlock_326266734_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_139269002_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_2032090070_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1789770698_end\"></a></div><p class=\"pt-0HLBpismo-000340\"><a class=\"pt-000084\" id=\"XBRLBlock__864736977_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa w pozycji zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e prezentuje poza zobowi\u0105zaniami r\u00f3wnie\u017c warto\u015bci rozlicze\u0144 mi\u0119dzyokresowych prezentowanych w nocie nr 19.</span></p><p class=\"pt-0HLBpismo-000388\"><a class=\"pt-000084\" id=\"XBRLBlock__1995951921_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__2124244350_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__170786747_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania (patrz r\u00f3wnie\u017c nota nr 9) przedstawiaj\u0105 si\u0119 nast\u0119puj\u0105co:</span></p><div class=\"pt-000140\"><table class=\"pt-000823\"><tr class=\"pt-000020\"><td class=\"pt-001297\"></td><td class=\"pt-001298\"></td><td class=\"pt-001299\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-001300\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0  Zobowi\u0105zania d\u0142ugoterminowe\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">31.12.2022</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">31.12.2021</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania z tytu\u0142u zakupu aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-001304\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kaucje otrzymane</span></p></td><td class=\"pt-001304\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">49</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne zobowi\u0105zania finansowe</span></p></td><td class=\"pt-001304\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001306\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Pozosta\u0142e zobowi\u0105zania d\u0142ugoterminowe razem</span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">49</span></p></td><td class=\"pt-001308\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td></tr></table><a class=\"pt-000084\" id=\"XBRLBlock__1995951921_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__2124244350_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__170786747_end\"></a></div><p class=\"pt-0HLBpismo\"><span class=\"pt-000012\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000012\">\u00a0</span></p><div class=\"pt-000018\"><table class=\"pt-001309\"><tr class=\"pt-000020\"><td class=\"pt-001310\"></td><td class=\"pt-001311\"></td><td class=\"pt-001312\"></td></tr><tr class=\"pt-000123\"><td class=\"pt-001313\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0   Zobowi\u0105zania kr\u00f3tkoterminowe\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">31.12.2022</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">31.12.2021</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001314\"><p class=\"pt-Normalny-000152\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">Zobowi\u0105zania finansowe (MSSF 9):</span></p></td><td class=\"pt-001315\"><p class=\"pt-Normalny-000812\"><span class=\"pt-Domylnaczcionkaakapitu-001316\">\u00a0</span></p></td><td class=\"pt-001317\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001318\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-001304\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">21 069</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">8 932</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001318\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania z tytu\u0142u zakupu aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-001304\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">298</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">20</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001318\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne zobowi\u0105zania finansowe</span></p></td><td class=\"pt-001304\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">279</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">886</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001318\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania finansowe</span></p></td><td class=\"pt-001304\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">21 646</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9 838</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001314\"><p class=\"pt-Normalny-000152\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">Zobowi\u0105zania niefinansowe (poza MSSF 9):</span></p></td><td class=\"pt-001319\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001317\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001318\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania z tytu\u0142u podatk\u00f3w i innych \u015bwiadcze\u0144</span></p></td><td class=\"pt-001304\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">894</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 534</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001318\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Przedp\u0142aty i zaliczki otrzymane na dostawy</span></p></td><td class=\"pt-001304\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 381</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 823</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001318\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zaliczki otrzymane na us\u0142ugi budowlane</span></p></td><td class=\"pt-001304\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001318\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne zobowi\u0105zania niefinansowe</span></p></td><td class=\"pt-001304\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">22</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">27</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001318\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania niefinansowe</span></p></td><td class=\"pt-001304\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 297</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 385</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001320\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Zobowi\u0105zania kr\u00f3tkoterminowe razem</span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">23 943</span></p></td><td class=\"pt-001308\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">13 223</span></p></td></tr></table></div><p class=\"pt-Tekstwramachnoty\"><span class=\"pt-000012\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015b\u0107 bilansowa zobowi\u0105za\u0144 z tytu\u0142u dostaw i us\u0142ug uznawana jest przez Grup\u0119 za rozs\u0105dne przybli\u017cenie warto\u015bci godziwej (patrz nota nr 9.7).</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Informacja o zobowi\u0105zaniach z tytu\u0142u um\u00f3w o us\u0142ug\u0119 budowlan\u0105 zosta\u0142a zaprezentowana w nocie nr 20</span><span class=\"pt-Domylnaczcionkaakapitu-001321\">.</span><a class=\"pt-000084\" id=\"XBRLBlock__864736977_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTradeAndOtherPayablesExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A3beca545bbd14930bb521522ca4530bb_573": {
   "value": "<p class=\"pt-0HLBpismo-000399\"><a class=\"pt-000084\" id=\"XBRLBlock_1649905854_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1669028577_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_451846833_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1195846077_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa </span><span class=\"pt-Domylnaczcionkaakapitu-000057\">w bilansie osobno prezentuje warto\u015b\u0107 nale\u017cno\u015bci oraz warto\u015b\u0107 udzielonych po\u017cyczek. </span><span class=\"pt-Domylnaczcionkaakapitu-000057\">W cz\u0119\u015bci d\u0142ugoterminowej nale\u017cno\u015bci i po\u017cyczki prezentowane s\u0105 w bilansie w jednej pozycji. W cz\u0119\u015bci kr\u00f3tkoterminowej Grupa, zgodnie z wymogami MSR 1, odr\u0119bnie prezentuje nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci. Pozycje bilansu z klasy nale\u017cno\u015bci i po\u017cyczek przedstawia poni\u017csza tabela. Ujawnienia odnosz\u0105ce si\u0119 do nale\u017cno\u015bci zamieszczone s\u0105 w nocie nr 12. Grupa w pozycji nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci prezentuje poza nale\u017cno\u015bciami r\u00f3wnie\u017c warto\u015bci rozlicze\u0144 mi\u0119dzyokresowych prezentowanych w nocie nr 19. Po\u017cyczki wykazywane s\u0105 w bilansie w pozycji pozosta\u0142e aktywa finansowe.</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-000853\"></td><td class=\"pt-000854\"></td><td class=\"pt-000855\"></td></tr><tr class=\"pt-000123\"><td class=\"pt-000856\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0  Wyszczeg\u00f3lnienie\u00a0\u00a0\u00a0</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">31.12.2022</span></p></td><td class=\"pt-000858\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">31.12.2021</span></p></td></tr><tr class=\"pt-000330\"><td class=\"pt-000859\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Aktywa trwa\u0142e:  </span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000862\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nale\u017cno\u015bci</span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">492</span></p></td><td class=\"pt-000864\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">497</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000865\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Po\u017cyczki</span></p></td><td class=\"pt-000866\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">60</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">39</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000868\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nale\u017cno\u015bci i po\u017cyczki d\u0142ugoterminowe</span></p></td><td class=\"pt-000869\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">552</span></p></td><td class=\"pt-000870\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">536</span></p></td></tr><tr class=\"pt-000330\"><td class=\"pt-000859\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Aktywa obrotowe:</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000003\"></span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000003\"></span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000862\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci</span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">23 253</span></p></td><td class=\"pt-000864\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">25 236</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000865\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Po\u017cyczki</span></p></td><td class=\"pt-000866\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">161</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">26</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000868\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nale\u017cno\u015bci i po\u017cyczki kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000869\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">23 414</span></p></td><td class=\"pt-000870\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">25 262</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000871\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000872\">Nale\u017cno\u015bci i po\u017cyczki, w tym:</span></p></td><td class=\"pt-000873\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000872\">23 966</span></p></td><td class=\"pt-000874\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000872\">25 798</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000868\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">  nale\u017cno\u015bci (nota nr 12)</span></p></td><td class=\"pt-000869\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">23 746</span></p></td><td class=\"pt-000870\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">25 733</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000868\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">  po\u017cyczki (nota nr 9)</span></p></td><td class=\"pt-000869\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">221</span></p></td><td class=\"pt-000870\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">65</span></p></td></tr></table></div><p class=\"pt-0HLBpismo-000435\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Po\u017cyczki i nale\u017cno\u015bci wyceniane s\u0105 w kwocie wymaganej zap\u0142aty w terminie wymagalno\u015bci. Z uwagi na nieistotny efekt dyskonta wycena ta nie r\u00f3\u017cni si\u0119 istotnie od wyceny wed\u0142ug zamortyzowanego kosztu z zastosowaniem metody efektywnej stopy procentowej. Warto\u015b\u0107 bilansowa po\u017cyczek uwa\u017cana jest za rozs\u0105dne przybli\u017cenie warto\u015bci godziwej (patrz nota nr 9.7 dotycz\u0105ca warto\u015bci godziwej). </span></p><p class=\"pt-0HLBpismo-000435\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Na dzie\u0144 31.12.2022 roku po\u017cyczki udzielone w PLN o warto\u015bci bilansowej 221 tys. PLN oprocentowane by\u0142y zmienn\u0105 stop\u0105 procentow\u0105 ustalan\u0105 w oparciu o WIBOR 3M z narzutem mar\u017cy. </span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zmiana warto\u015bci bilansowej po\u017cyczek, w tym odpis\u00f3w aktualizuj\u0105cych ich warto\u015b\u0107, przedstawia si\u0119 nast\u0119puj\u0105co:</span></p><div class=\"pt-000140\"><a class=\"pt-000084\" id=\"XBRLBlock_393862347_start\"></a><table class=\"pt-000823\"><tr class=\"pt-000020\"><td class=\"pt-000875\"></td><td class=\"pt-000876\"></td><td class=\"pt-000877\"></td></tr><tr class=\"pt-000123\"><td class=\"pt-000878\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0  Wyszczeg\u00f3lnienie\u00a0\u00a0\u00a0</span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2022</span></p></td><td class=\"pt-000858\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2021</span></p></td></tr><tr class=\"pt-000648\"><td class=\"pt-000879\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000880\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Saldo na pocz\u0105tek okresu</span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">65</span></p></td><td class=\"pt-000864\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">65</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000881\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Po\u0142\u0105czenie jednostek gospodarczych</span></p></td><td class=\"pt-000882\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000881\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kwota po\u017cyczek udzielonych w okresie</span></p></td><td class=\"pt-000882\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">500</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000881\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odsetki naliczone rzeczywist\u0105 stop\u0105 procentow\u0105</span></p></td><td class=\"pt-000882\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">38</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000881\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Sp\u0142ata po\u017cyczek wraz z odsetkami (-)</span></p></td><td class=\"pt-000882\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(2)</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000881\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Sprzeda\u017c jednostek zale\u017cnych (-)</span></p></td><td class=\"pt-000882\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne zmiany (r\u00f3\u017cnice kursowe netto z przeliczenia)</span></p></td><td class=\"pt-000866\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000885\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Warto\u015b\u0107 brutto na koniec okresu</span></p></td><td class=\"pt-000869\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">604</span></p></td><td class=\"pt-000870\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">65</span></p></td></tr><tr class=\"pt-000332\"><td class=\"pt-000879\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Odpisy z tytu\u0142u utraty warto\u015bci</span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000003\"></span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000003\"></span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000880\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Saldo na pocz\u0105tek okresu</span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000864\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000881\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy uj\u0119te jako koszt w okresie</span></p></td><td class=\"pt-000882\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">383</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000881\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy odwr\u00f3cone uj\u0119te jako przych\u00f3d w okresie (-)</span></p></td><td class=\"pt-000882\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000881\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy wykorzystane (-)</span></p></td><td class=\"pt-000882\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000883\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000884\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne zmiany (r\u00f3\u017cnice kursowe netto z przeliczenia)</span></p></td><td class=\"pt-000866\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000885\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Odpisy z tytu\u0142u utraty warto\u015bci na koniec okresu</span></p></td><td class=\"pt-000869\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">383</span></p></td><td class=\"pt-000870\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000716\"><td class=\"pt-000886\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000872\">Warto\u015b\u0107 bilansowa na koniec okresu</span></p></td><td class=\"pt-000873\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000872\">221</span></p></td><td class=\"pt-000874\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000872\">65</span></p></td></tr></table></div><p class=\"pt-0mylnik\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 po\u017cyczek lub ich rozwi\u0105zanie ujmowane s\u0105 przez Grup\u0119 w \u201eKosztach finansowych\u201d lub \u201ePrzychodach finansowych\u201d skonsolidowanego rachunku zysk\u00f3w i strat (patrz nota nr 22). W okresie obj\u0119tym sprawozdaniem Grupa obj\u0119\u0142a odpisem aktualizuj\u0105cym warto\u015b\u0107\u00a0po\u017cyczeki w kwocie 383 tys. z\u0142. (w 2021 r. \u201e0\u201d z\u0142.).\u00a0</span><a class=\"pt-000084\" id=\"XBRLBlock_1649905854_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1669028577_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_451846833_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1195846077_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_393862347_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfLoansAndAdvancesToCustomersExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Acf2b30975b5f4c7fb120afc55d7f4cfa_347388846": {
   "value": "<p class=\"pt-0HLBpismo-000399\"><a class=\"pt-000084\" id=\"XBRLBlock__23384655_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1078547942_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__205614899_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015b\u0107 kredyt\u00f3w, po\u017cyczek i innych instrument\u00f3w d\u0142u\u017cnych uj\u0119tych w skonsolidowanym sprawozdaniu finansowym prezentuje poni\u017csza tabela:</span></p><div class=\"pt-000140\"><table class=\"pt-000823\"><tr class=\"pt-000020\"><td class=\"pt-000887\"></td><td class=\"pt-000888\"></td><td class=\"pt-000888\"></td><td class=\"pt-000888\"></td><td class=\"pt-000889\"></td></tr><tr class=\"pt-000066\"><td class=\"pt-000890\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\"> Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Zobowi\u0105zania kr\u00f3tkoterminowe</span></p><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">31.12.2022</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Zobowi\u0105zania kr\u00f3tkoterminowe</span></p><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">31.12.2021</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Zobowi\u0105zania d\u0142ugoterminowe</span></p><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">31.12.2022</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Zobowi\u0105zania d\u0142ugoterminowe</span></p><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">31.12.2021</span></p></td></tr><tr class=\"pt-000893\"><td class=\"pt-000894\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">Zobowi\u0105zania finansowe wyceniane wed\u0142ug zamortyzowanego kosztu:\u00a0</span></p></td><td class=\"pt-000895\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000895\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000895\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000330\"><td class=\"pt-000897\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kredyty w rachunku kredytowym</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">146</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">12 008</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 875</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000330\"><td class=\"pt-000897\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kredyty w rachunku bie\u017c\u0105cym</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000330\"><td class=\"pt-000897\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Po\u017cyczki</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">547</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 034</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">173</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">720</span></p></td></tr><tr class=\"pt-000330\"><td class=\"pt-000897\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">D\u0142u\u017cne papiery warto\u015bciowe</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000900\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000872\">Zobowi\u0105zania finansowe wyceniane wed\u0142ug zamortyzowanego kosztu</span></p></td><td class=\"pt-000901\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000872\">693</span></p></td><td class=\"pt-000901\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000872\">13 043</span></p></td><td class=\"pt-000901\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000872\">3 048</span></p></td><td class=\"pt-000902\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000872\">720</span></p></td></tr><tr class=\"pt-000893\"><td class=\"pt-000894\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">Zobowi\u0105zania finansowe wyznaczone do wyceny w warto\u015bci godziwej przez rachunek zysk\u00f3w i strat:  \u00a0</span></p></td><td class=\"pt-000895\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000895\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000895\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000330\"><td class=\"pt-000897\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kredyty bankowe</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000330\"><td class=\"pt-000897\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">D\u0142u\u017cne papiery warto\u015bciowe</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000330\"><td class=\"pt-000897\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000119\"><td class=\"pt-000897\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania finansowe wyznaczone do wyceny w warto\u015bci godziwej przez rachunek zysk\u00f3w i strat  </span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-000899\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000900\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000872\">Kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne razem</span></p></td><td class=\"pt-000901\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000872\">693</span></p></td><td class=\"pt-000901\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000872\">13 043</span></p></td><td class=\"pt-000901\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000872\">3 048</span></p></td><td class=\"pt-000902\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000872\">720</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000387\">Zobowi\u0105zania finansowe wyceniane wed\u0142ug zamortyzowanego kosztu</span></p><p class=\"pt-0HLBpismo-000340\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa nie zalicza \u017cadnych instrument\u00f3w z klasy kredyt\u00f3w i po\u017cyczek do zobowi\u0105za\u0144 finansowych wyznaczonych do wyceny w warto\u015bci godziwej przez rachunek zysk\u00f3w i strat. Wszystkie kredyty, po\u017cyczki i inne instrumenty d\u0142u\u017cne wyceniane s\u0105 w warto\u015bci wymagaj\u0105cej zap\u0142aty ze wzgl\u0119du na nieznacz\u0105ce efekty dyskonta. W zwi\u0105zku z tym, \u017ce wszystkie zobowi\u0105zania finansowe z tytu\u0142u kredyt\u00f3w oparte s\u0105 na zmiennych stopach procentowych (opr\u00f3cz po\u017cyczki w kwocie 487 tys. PLN otrzymanej z Polskiego Funduszu Rozwoju przeznaczonej na bie\u017c\u0105ce finansowanie dzia\u0142alno\u015bci w zwi\u0105zku z pandemi\u0105 SARS-COV-2, kt\u00f3ra jest wolna od oprocentowania), dlatego Grupa nie dokonywa\u0142a wyceny warto\u015bci godziwej tych zobowi\u0105za\u0144 finansowych \u2013 ich warto\u015b\u0107 bilansowa uznawana jest przez Grup\u0119 za rozs\u0105dne przybli\u017cenie warto\u015bci godziwej, co zaprezentowano w nocie nr 9.7.</span></p><p class=\"pt-0HLBpismo-000446\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Informacje dotycz\u0105ce charakteru i zakresu ryzyka, na kt\u00f3re nara\u017cona jest Grupa z tytu\u0142u zaci\u0105gni\u0119tych kredyt\u00f3w, po\u017cyczek i innych instrument\u00f3w d\u0142u\u017cnych prezentuje poni\u017csza tabela (patrz r\u00f3wnie\u017c nota nr 28 dotycz\u0105ca ryzyk):</span></p><div class=\"pt-000140\"><table class=\"pt-000823\"><tr class=\"pt-000020\"><td class=\"pt-000903\"></td><td class=\"pt-000904\"></td><td class=\"pt-000905\"></td><td class=\"pt-000906\"></td><td class=\"pt-000906\"></td><td class=\"pt-000906\"></td><td class=\"pt-000906\"></td><td class=\"pt-000907\"></td></tr><tr class=\"pt-000115\"><th class=\"pt-000908\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0Wyszczeg\u00f3lnienie</span></p></th><th class=\"pt-000909\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Waluta</span></p></th><th class=\"pt-000910\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Oprocentowanie</span></p></th><th class=\"pt-000911\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Termin wymagalno\u015bci</span></p></th><th class=\"pt-000911\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Warto\u015b\u0107 bilansowa</span></p><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">w walucie</span></p></th><th class=\"pt-000911\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Warto\u015b\u0107 bilansowa</span></p><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">w PLN</span></p></th><th class=\"pt-000911\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Zobowi\u0105zanie</span></p><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">kr\u00f3tkoterminowe</span></p></th><th class=\"pt-000912\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Zobowi\u0105zanie</span></p><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">d\u0142ugoterminowe</span></p></th><td></td></tr><tr class=\"pt-000054\"><td class=\"pt-000913\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Stan na 31.12.2022</span></p></td><td class=\"pt-000914\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">\u00a0</span></p></td><td class=\"pt-000915\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000918\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kredyty w rachunku bie\u017c\u0105cym</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">PLN</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">karty kredytowe</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">bezterminowo</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0</span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000918\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kredyty w rachunku kredytowym</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">PLN</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">zmienne WIBOR 1M+mar\u017ca</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2025.11.27</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 021</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 021</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">146</span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 875</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000918\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Po\u017cyczka od PFR</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">PLN</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">brak</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2023.06.30</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">487</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">487</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">487</span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000918\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Po\u017cyczka od udzia\u0142owca</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">PLN</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">zmienne WIBOR 1M+mar\u017ca</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2026.10.10</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">233</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">233</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">60</span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">173</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000923\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne razem wg stanu na dzie\u0144 31.12.2022</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000003\"></span></p></td><td class=\"pt-000925\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000003\"></span></p></td><td class=\"pt-000926\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000003\"></span></p></td><td class=\"pt-000926\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000003\"></span></p></td><td class=\"pt-000926\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">3 741</span></p></td><td class=\"pt-000926\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">693</span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">3 048</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000913\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Stan na 31.12.2021</span></p></td><td class=\"pt-000914\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">\u00a0</span></p></td><td class=\"pt-000915\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000918\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kredyty w rachunku bie\u017c\u0105cym</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">PLN</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">karty kredytowe</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">bezterminowo</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0</span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000918\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kredyty w rachunku kredytowym</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">PLN</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">zmienne WIBOR 1M+mar\u017ca</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2022.08.31</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">12 008</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">12 008</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">12 008</span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000918\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Po\u017cyczka od PFR</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">PLN</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">brak</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2023.06.30</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 461</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 461</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">974</span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">487</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000918\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Po\u017cyczka od udzia\u0142owca</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000049\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">zmienne WIBOR 1M+mar\u017ca</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2026.10.10</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">293</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">293</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">60</span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">233</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000923\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne razem wg stanu na dzie\u0144 31.12.2021</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000003\"></span></p></td><td class=\"pt-000925\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000003\"></span></p></td><td class=\"pt-000926\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000003\"></span></p></td><td class=\"pt-000926\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000003\"></span></p></td><td class=\"pt-000926\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">13 762</span></p></td><td class=\"pt-000926\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">13 043</span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">720</span></p></td></tr></table></div><p class=\"pt-0HLBpismo-000340\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kredyty oprocentowane s\u0105 na bazie zmiennych st\u00f3p procentowych w oparciu o referencyjn\u0105 stop\u0119 WIBOR 1M, kt\u00f3ra wed\u0142ug stanu na dzie\u0144 31.12.2022 kszta\u0142towa\u0142a si\u0119 na poziomie 6,93%</span><span class=\"pt-Domylnaczcionkaakapitu-000346\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000057\"> (na 31.12.2021 na poziomie 2,23%</span><span class=\"pt-Domylnaczcionkaakapitu-000100\">).</span><a class=\"pt-000084\" id=\"XBRLBlock__23384655_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1078547942_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__205614899_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBorrowingsExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A2d74960aec184de188985972ccb0d6c3_580": {
   "value": "<p class=\"pt-Normalny-000413\"><a class=\"pt-000084\" id=\"XBRLBlock_131425453_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_385228520_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zaci\u0105gni\u0119te przez Grup\u0119 zobowi\u0105zania z tytu\u0142u kredyt\u00f3w, po\u017cyczek, innych instrument\u00f3w d\u0142u\u017cnych oraz z tytu\u0142u leasingu finansowego obj\u0119te s\u0105 nast\u0119puj\u0105cymi zabezpieczeniami sp\u0142aty (wed\u0142ug stanu na dzie\u0144 bilansowy):</span></p><p class=\"pt-000342\"><span class=\"pt-000928\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Przew\u0142aszczenie lokaty do kwoty 1.090 tys. PLN (2021 rok: 1.090 tys. PLN) w celu zabezpieczenia Umowy o lini\u0119 na gwarancje bankowe nr 4591/12/424/04 z dnia 14.11.2012 r. z Millennium Bank Sp\u00f3\u0142ka Akcyjna z siedzib\u0105 w Warszawie,</span></p><p class=\"pt-000363\"><span class=\"pt-000928\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pe\u0142nomocnictwo do dysponowania rachunkami bankowymi tytu\u0142em zabezpieczenia umowy o lini\u0119 na gwarancje bankowe nr 4591/12/424/04 z dnia 14.11.2012 r. z Millennium Bank Sp\u00f3\u0142ka Akcyjna z siedzib\u0105 w Warszawie,</span></p><p class=\"pt-000363\"><span class=\"pt-000928\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">O\u015bwiadczenie o poddaniu si\u0119 egzekucji w trybie art. 777\u00a71 pkt. 5 k.p.c  do kwoty 2.560 tys. PLN (2021 rok: 2.560 tys. PLN) tytu\u0142em zabezpieczenia umowy o lini\u0119 na gwarancje bankowe nr 4591/12/424/04 z dnia 14.11.2012 r. z Millennium Sp\u00f3\u0142ka Akcyjna z siedzib\u0105 w Warszawie,</span></p><p class=\"pt-000342\"><span class=\"pt-000928\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zwrotne kaucje gwarancyjne stanowi\u0105ce zabezpieczenie niewykonania b\u0105d\u017a nienale\u017cytego wykonania rob\u00f3t budowlanych w kwocie 434 tys. PLN (2021 rok: 693 tys. PLN),</span></p><p class=\"pt-000342\"><span class=\"pt-000928\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Gwarancje bankowe i ubezpieczeniowe do um\u00f3w o us\u0142ug\u0119 budowlan\u0105 na kwot\u0119 23.855 tys. PLN (2021 rok: 26.008  tys. PLN),</span></p><p class=\"pt-000342\"><span class=\"pt-000928\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Bankowe gwarancje p\u0142atno\u015bci za \u015bwiadczone us\u0142ugi w kwocie 300 tys. PLN (2021 rok: 315 tys. PLN),</span></p><p class=\"pt-000342\"><span class=\"pt-000928\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Wadialne gwarancje bankowe i ubezpieczeniowe wystawione przez instytucje finansowe w kwocie 1.130 tys. PLN (2021 rok: 1.338 tys. PLN),</span></p><p class=\"pt-000342\"><span class=\"pt-000928\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Weksle z deklaracj\u0105 wekslow\u0105 stanowi\u0105ce zabezpieczenie udzielonych gwarancji nale\u017cytego wykonania kontraktu oraz usuni\u0119cia ewentualnych wad i usterek dla um\u00f3w zawartych przez Emitenta oraz zabezpieczenie dla um\u00f3w leasingowych zawartych przez Emitenta na kwot\u0119 35.998 tys. PLN (2021 rok: 29.793 tys. PLN).</span></p><p class=\"pt-000342\"><span class=\"pt-000928\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">gwarancja udzielona przez Bank Gospodarstwa Krajowego (zwany dalej: \u201eBGK\u201d) w ramach Funduszu Gwarancyjnego - wsparcia innowacyjnych przedsi\u0119biorstw - FG POIR w formie pomocy de minimis (zwan\u0105 dalej \u201egwarancja POIR\u201d) w kwocie 2.400 tys. z\u0142 oraz weksel in blanco wraz z deklaracj\u0105 wekslow\u0105 i mo\u017cliwo\u015b\u0107 obci\u0105\u017cania rachunk\u00f3w bankowych Emitenta, stanowi\u0105 zabezpieczenie sp\u0142aty kredytu obrotowego udzielonego przez Bank Millenium S.A. w kwocie 3.000 tys. z\u0142,</span></p><p class=\"pt-000929\"><span class=\"pt-000928\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">gwarancja p\u0142ynno\u015bciowa w kwocie 3.200 tys. z\u0142 udzielona przez Bank Gospodarstwa Krajowego oraz weksel in blanco wraz deklaracj\u0105 wekslow\u0105 i mo\u017cliwo\u015b\u0107 obci\u0105\u017cania rachunk\u00f3w bankowych Emitenta stanowi\u0105 zabezpieczenie sp\u0142aty odnawialnego kredytu w rachunku bie\u017c\u0105cym udzielonym przez Bank Millenium S.A. w \u0142\u0105cznej kwocie 4.000 tys. z\u0142.</span></p><p class=\"pt-0HLBpismo-000930\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Na 31.12.2022 roku nast\u0119puj\u0105ce aktywa Grupy (w warto\u015bci bilansowej) stanowi\u0142y zabezpieczenie sp\u0142aty zobowi\u0105za\u0144:</span></p><div class=\"pt-000140\"><table class=\"pt-000823\"><tr class=\"pt-000020\"><td class=\"pt-000931\"></td><td class=\"pt-000932\"></td><td class=\"pt-000933\"></td><td class=\"pt-000934\"></td></tr><tr class=\"pt-000331\"><th class=\"pt-000935\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">  Wyszczeg\u00f3lnienie\u00a0</span></p></th><th class=\"pt-000936\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Nota</span></p></th><th class=\"pt-000937\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">31.12.2022</span></p></th><th class=\"pt-000938\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">31.12.2021</span></p></th><td></td></tr><tr class=\"pt-000123\"><td class=\"pt-000939\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015bci niematerialne</span></p></td><td class=\"pt-000940\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">5</span></p></td><td class=\"pt-000941\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000942\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000939\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Rzeczowe aktywa trwa\u0142e, w tym w leasingu</span></p></td><td class=\"pt-000940\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">6, 7</span></p></td><td class=\"pt-000941\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">12 369</span></p></td><td class=\"pt-000942\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">18 109</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000939\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nieruchomo\u015bci inwestycyjne</span></p></td><td class=\"pt-000940\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">8</span></p></td><td class=\"pt-000941\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000942\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 270</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000939\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Aktywa finansowe (inne ni\u017c nale\u017cno\u015bci)</span></p></td><td class=\"pt-000940\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000941\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000942\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000939\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zapasy</span></p></td><td class=\"pt-000940\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">11</span></p></td><td class=\"pt-000941\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000942\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000939\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug i inne</span></p></td><td class=\"pt-000940\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">12</span></p></td><td class=\"pt-000941\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">572</span></p></td><td class=\"pt-000942\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">693</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000939\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u015arodki pieni\u0119\u017cne</span></p></td><td class=\"pt-000940\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">13</span></p></td><td class=\"pt-000941\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1\u00a0096</span></p></td><td class=\"pt-000942\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 095</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000943\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Warto\u015b\u0107 bilansowa aktyw\u00f3w stanowi\u0105cych zabezpieczenie razem</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000003\"></span></p></td><td class=\"pt-000945\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">14 037</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">24 167</span></p></td></tr></table></div><p class=\"pt-Tekstwramachnoty\"><span class=\"pt-000012\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Poza wy\u017cej wymienionymi formami zabezpiecze\u0144 sp\u0142aty, umowy kredytowe nak\u0142adaj\u0105 na Sp\u00f3\u0142k\u0119 dodatkowe wymogi, jakie musz\u0105 by\u0107 spe\u0142nione przez okres kredytowania. Jednym z nich jest zobowi\u0105zanie do przeprowadzania wp\u0142yw\u00f3w na dane rachunki bankowe w danym przedziale czasu. </span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Z powy\u017cszego zobowi\u0105zania Emitent si\u0119 wywi\u0105za\u0142.</span><a class=\"pt-000084\" id=\"XBRLBlock_131425453_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_385228520_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCollateralExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Abc01b100e8b6407790e25c6d52a80644_534660600": {
   "value": "<p class=\"pt-Normalny-000947\"><a class=\"pt-000084\" id=\"XBRLBlock_334946345_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_2353666_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_2120437910_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Por\u00f3wnanie warto\u015bci bilansowej aktyw\u00f3w oraz zobowi\u0105za\u0144 finansowych z ich warto\u015bci\u0105 godziw\u0105 przedstawia si\u0119 nast\u0119puj\u0105co (zestawienie obejmuje wszystkie aktywa i zobowi\u0105zania finansowe, bez wzgl\u0119du na to czy w sprawozdaniu finansowym s\u0105 one ujmowane w zamortyzowanym koszcie czy w warto\u015bci godziwej):</span></p><div class=\"pt-000140\"><table class=\"pt-000823\"><tr class=\"pt-000020\"><td class=\"pt-000948\"></td><td class=\"pt-000949\"></td><td class=\"pt-000949\"></td><td class=\"pt-000949\"></td><td class=\"pt-000949\"></td><td class=\"pt-000949\"></td></tr><tr class=\"pt-000596\"><th class=\"pt-000950\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Klasa instrumentu finansowego</span></p></th><th class=\"pt-000951\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Nota</span></p></th><th class=\"pt-000951\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">31.12.2022</span></p><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Warto\u015b\u0107 godziwa</span></p></th><th class=\"pt-000951\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">31.12.2022</span></p><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Warto\u015b\u0107 bilansowa</span></p></th><th class=\"pt-000951\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">31.12.2021</span></p><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Warto\u015b\u0107 godziwa</span></p></th><th class=\"pt-000951\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">31.12.2021</span></p><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Warto\u015b\u0107 bilansowa</span></p></th><td></td></tr><tr class=\"pt-000123\"><td class=\"pt-000952\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Aktywa:</span></p></td><td class=\"pt-000953\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000003\"></span></p></td><td class=\"pt-000953\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0</span></p></td><td class=\"pt-000953\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0</span></p></td><td class=\"pt-000953\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0</span></p></td><td class=\"pt-000953\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000954\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e aktywa finansowe (po\u017cyczki)</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000956\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.2, 9.4</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">221</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">221</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">65</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">65</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000954\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000956\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">12</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">21 894</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">21 894</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">24 832</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">24 832</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000954\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000956\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.3</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000954\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Papiery d\u0142u\u017cne</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000956\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.4</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000954\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Akcje sp\u00f3\u0142ek notowanych</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000956\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.4</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000954\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Udzia\u0142y, akcje sp\u00f3\u0142ek nienotowanych</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000956\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.4</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000954\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Jednostki funduszy inwestycyjnych</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000956\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.4</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000954\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e klasy pozosta\u0142ych aktyw\u00f3w finansowych</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000956\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.4</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000954\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000956\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">13</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">5 038</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">5 038</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">10 162</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">10 162</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000952\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Zobowi\u0105zania:</span></p></td><td class=\"pt-000953\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000003\"></span></p></td><td class=\"pt-000953\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000003\"></span></p></td><td class=\"pt-000953\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000003\"></span></p></td><td class=\"pt-000953\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000003\"></span></p></td><td class=\"pt-000953\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000003\"></span></p></td></tr><tr class=\"pt-000331\"><td class=\"pt-000954\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kredyty w rachunku kredytowym</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000956\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.5</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 021</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 021</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">12 008</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">12 008</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000954\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kredyty w rachunku bie\u017c\u0105cym</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000956\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.5</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000954\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Po\u017cyczki</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000956\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.5</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">720</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">720</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 754</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 754</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000954\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">D\u0142u\u017cne papiery warto\u015bciowe</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000956\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.5</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000954\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Leasing finansowy</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000956\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">7</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">6 648</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">6 648</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">5 142</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">5 142</span></p></td></tr><tr class=\"pt-000331\"><td class=\"pt-000954\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000956\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.3</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000957\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span></p></td><td class=\"pt-000958\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">18</span></p></td><td class=\"pt-000958\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">22 042</span></p></td><td class=\"pt-000958\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">22 042</span></p></td><td class=\"pt-000958\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9 838</span></p></td><td class=\"pt-000958\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9 838</span></p></td></tr></table></div><p class=\"pt-0HLBpismo-000340\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa w pozycji nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci prezentuje poza nale\u017cno\u015bciami r\u00f3wnie\u017c warto\u015bci rozlicze\u0144 mi\u0119dzyokresowych prezentowanych w nocie nr 19, a w pozycji zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania prezentuje poza zobowi\u0105zaniami r\u00f3wnie\u017c warto\u015bci rozlicze\u0144 mi\u0119dzyokresowych prezentowanych w nocie nr 19.</span></p><p class=\"pt-0HLBpismo-000340\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Spos\u00f3b ustalenia warto\u015bci godziwej instrument\u00f3w finansowych zosta\u0142 zaprezentowany w \u201eZasadach rachunkowo\u015bci\u201d niniejszego skonsolidowanego sprawozdania finansowego. Na zmian\u0119 warto\u015bci godziwej w prezentowanych okresach wp\u0142yw mia\u0142y nast\u0119puj\u0105ce czynniki:</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">zmniejszenie warto\u015bci godziwej \u015brodk\u00f3w pieni\u0119\u017cnych zwi\u0105zane jest ze zwi\u0119kszeniem \u015brodk\u00f3w pieni\u0119\u017cnyh na realizacj\u0119 kontrakt\u00f3w budowlanych</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">spadek warto\u015bci godziwej kredyt\u00f3w na rachunku kredytowym wynika ze sp\u0142aty cz\u0119\u015bci zobowi\u0105za\u0144 kredytowych,</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">zmniejszenie warto\u015bci po\u017cyczek wynika g\u0142\u00f3wnie z systematycznych sp\u0142at zobowi\u0105za\u0144 wobc Polskiego Funduszu Rozwoju, </span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">zwi\u0119kszenie warto\u015bci godziwej leasingu finansowego wynika z  podpisania nowych um\u00f3w leasingu na finansowanie inwestycji,</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">wzrost warto\u015bci godziwej pozycji \u201eZobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e\u201d na dzie\u0144 31.12.2022 w odniesieniu do 31.12.2021 wynika z zaci\u0105gni\u0119cia nowych zobowi\u0105za\u0144 wobec dostawc\u00f3w materia\u0142\u00f3w i podwykonawc\u00f3w w zwi\u0105zku z realizowanymi zadaniami, sfinansowanych z zaci\u0105gnietych dw\u00f3ch kredyt\u00f3w na finansowanie zada\u0144.</span></p><p class=\"pt-0HLBpismo-000365\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo-000340\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa nie zalicza \u017cadnych instrument\u00f3w z klasy kredyt\u00f3w i po\u017cyczek do zobowi\u0105za\u0144 finansowych wyznaczonych do wyceny w warto\u015bci godziwej przez rachunek zysk\u00f3w i strat. Wszystkie kredyty, po\u017cyczki i inne instrumenty d\u0142u\u017cne wyceniane s\u0105 w warto\u015bci wymagaj\u0105cej zap\u0142aty ze wzgl\u0119du na nieznacz\u0105ce efekty dyskonta. Grupa nie dokonywa\u0142a wyceny warto\u015bci godziwej zobowi\u0105za\u0144 finansowych \u2013 ich warto\u015b\u0107 bilansowa uznawana jest przez Grup\u0119 za rozs\u0105dne przybli\u017cenie warto\u015bci godziwej.</span></p><p class=\"pt-0HLBpismo-000340\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa nie dokonywa\u0142a wyceny warto\u015bci godziwej nale\u017cno\u015bci oraz zobowi\u0105za\u0144 z tytu\u0142u dostaw i us\u0142ug \u2013 ich warto\u015b\u0107 bilansowa uznawana jest przez Grup\u0119 za rozs\u0105dne przybli\u017cenie warto\u015bci godziwej.</span><a class=\"pt-000084\" id=\"XBRLBlock_334946345_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_2353666_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_2120437910_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFairValueOfFinancialInstrumentsExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A49cd2a773f384875a2de79f0a31720fa_1305188528": {
   "value": "<p class=\"pt-Normalny-000947\"><a class=\"pt-000084\" id=\"XBRLBlock_334946345_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_2353666_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_2120437910_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Por\u00f3wnanie warto\u015bci bilansowej aktyw\u00f3w oraz zobowi\u0105za\u0144 finansowych z ich warto\u015bci\u0105 godziw\u0105 przedstawia si\u0119 nast\u0119puj\u0105co (zestawienie obejmuje wszystkie aktywa i zobowi\u0105zania finansowe, bez wzgl\u0119du na to czy w sprawozdaniu finansowym s\u0105 one ujmowane w zamortyzowanym koszcie czy w warto\u015bci godziwej):</span></p><div class=\"pt-000140\"><table class=\"pt-000823\"><tr class=\"pt-000020\"><td class=\"pt-000948\"></td><td class=\"pt-000949\"></td><td class=\"pt-000949\"></td><td class=\"pt-000949\"></td><td class=\"pt-000949\"></td><td class=\"pt-000949\"></td></tr><tr class=\"pt-000596\"><th class=\"pt-000950\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Klasa instrumentu finansowego</span></p></th><th class=\"pt-000951\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Nota</span></p></th><th class=\"pt-000951\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">31.12.2022</span></p><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Warto\u015b\u0107 godziwa</span></p></th><th class=\"pt-000951\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">31.12.2022</span></p><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Warto\u015b\u0107 bilansowa</span></p></th><th class=\"pt-000951\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">31.12.2021</span></p><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Warto\u015b\u0107 godziwa</span></p></th><th class=\"pt-000951\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">31.12.2021</span></p><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Warto\u015b\u0107 bilansowa</span></p></th><td></td></tr><tr class=\"pt-000123\"><td class=\"pt-000952\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Aktywa:</span></p></td><td class=\"pt-000953\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000003\"></span></p></td><td class=\"pt-000953\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0</span></p></td><td class=\"pt-000953\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0</span></p></td><td class=\"pt-000953\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0</span></p></td><td class=\"pt-000953\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000954\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e aktywa finansowe (po\u017cyczki)</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000956\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.2, 9.4</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">221</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">221</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">65</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">65</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000954\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000956\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">12</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">21 894</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">21 894</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">24 832</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">24 832</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000954\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000956\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.3</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000954\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Papiery d\u0142u\u017cne</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000956\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.4</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000954\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Akcje sp\u00f3\u0142ek notowanych</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000956\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.4</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000954\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Udzia\u0142y, akcje sp\u00f3\u0142ek nienotowanych</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000956\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.4</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000954\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Jednostki funduszy inwestycyjnych</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000956\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.4</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000954\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e klasy pozosta\u0142ych aktyw\u00f3w finansowych</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000956\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.4</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000954\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000956\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">13</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">5 038</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">5 038</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">10 162</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">10 162</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000952\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Zobowi\u0105zania:</span></p></td><td class=\"pt-000953\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000003\"></span></p></td><td class=\"pt-000953\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000003\"></span></p></td><td class=\"pt-000953\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000003\"></span></p></td><td class=\"pt-000953\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000003\"></span></p></td><td class=\"pt-000953\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000003\"></span></p></td></tr><tr class=\"pt-000331\"><td class=\"pt-000954\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kredyty w rachunku kredytowym</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000956\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.5</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 021</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 021</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">12 008</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">12 008</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000954\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kredyty w rachunku bie\u017c\u0105cym</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000956\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.5</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000954\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Po\u017cyczki</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000956\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.5</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">720</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">720</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 754</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 754</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000954\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">D\u0142u\u017cne papiery warto\u015bciowe</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000956\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.5</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000954\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Leasing finansowy</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000956\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">7</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">6 648</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">6 648</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">5 142</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">5 142</span></p></td></tr><tr class=\"pt-000331\"><td class=\"pt-000954\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000956\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.3</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000955\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000957\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span></p></td><td class=\"pt-000958\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">18</span></p></td><td class=\"pt-000958\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">22 042</span></p></td><td class=\"pt-000958\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">22 042</span></p></td><td class=\"pt-000958\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9 838</span></p></td><td class=\"pt-000958\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9 838</span></p></td></tr></table></div><p class=\"pt-0HLBpismo-000340\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa w pozycji nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci prezentuje poza nale\u017cno\u015bciami r\u00f3wnie\u017c warto\u015bci rozlicze\u0144 mi\u0119dzyokresowych prezentowanych w nocie nr 19, a w pozycji zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania prezentuje poza zobowi\u0105zaniami r\u00f3wnie\u017c warto\u015bci rozlicze\u0144 mi\u0119dzyokresowych prezentowanych w nocie nr 19.</span></p><p class=\"pt-0HLBpismo-000340\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Spos\u00f3b ustalenia warto\u015bci godziwej instrument\u00f3w finansowych zosta\u0142 zaprezentowany w \u201eZasadach rachunkowo\u015bci\u201d niniejszego skonsolidowanego sprawozdania finansowego. Na zmian\u0119 warto\u015bci godziwej w prezentowanych okresach wp\u0142yw mia\u0142y nast\u0119puj\u0105ce czynniki:</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">zmniejszenie warto\u015bci godziwej \u015brodk\u00f3w pieni\u0119\u017cnych zwi\u0105zane jest ze zwi\u0119kszeniem \u015brodk\u00f3w pieni\u0119\u017cnyh na realizacj\u0119 kontrakt\u00f3w budowlanych</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">spadek warto\u015bci godziwej kredyt\u00f3w na rachunku kredytowym wynika ze sp\u0142aty cz\u0119\u015bci zobowi\u0105za\u0144 kredytowych,</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">zmniejszenie warto\u015bci po\u017cyczek wynika g\u0142\u00f3wnie z systematycznych sp\u0142at zobowi\u0105za\u0144 wobc Polskiego Funduszu Rozwoju, </span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">zwi\u0119kszenie warto\u015bci godziwej leasingu finansowego wynika z  podpisania nowych um\u00f3w leasingu na finansowanie inwestycji,</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">wzrost warto\u015bci godziwej pozycji \u201eZobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e\u201d na dzie\u0144 31.12.2022 w odniesieniu do 31.12.2021 wynika z zaci\u0105gni\u0119cia nowych zobowi\u0105za\u0144 wobec dostawc\u00f3w materia\u0142\u00f3w i podwykonawc\u00f3w w zwi\u0105zku z realizowanymi zadaniami, sfinansowanych z zaci\u0105gnietych dw\u00f3ch kredyt\u00f3w na finansowanie zada\u0144.</span></p><p class=\"pt-0HLBpismo-000365\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo-000340\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa nie zalicza \u017cadnych instrument\u00f3w z klasy kredyt\u00f3w i po\u017cyczek do zobowi\u0105za\u0144 finansowych wyznaczonych do wyceny w warto\u015bci godziwej przez rachunek zysk\u00f3w i strat. Wszystkie kredyty, po\u017cyczki i inne instrumenty d\u0142u\u017cne wyceniane s\u0105 w warto\u015bci wymagaj\u0105cej zap\u0142aty ze wzgl\u0119du na nieznacz\u0105ce efekty dyskonta. Grupa nie dokonywa\u0142a wyceny warto\u015bci godziwej zobowi\u0105za\u0144 finansowych \u2013 ich warto\u015b\u0107 bilansowa uznawana jest przez Grup\u0119 za rozs\u0105dne przybli\u017cenie warto\u015bci godziwej.</span></p><p class=\"pt-0HLBpismo-000340\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa nie dokonywa\u0142a wyceny warto\u015bci godziwej nale\u017cno\u015bci oraz zobowi\u0105za\u0144 z tytu\u0142u dostaw i us\u0142ug \u2013 ich warto\u015b\u0107 bilansowa uznawana jest przez Grup\u0119 za rozs\u0105dne przybli\u017cenie warto\u015bci godziwej.</span><a class=\"pt-000084\" id=\"XBRLBlock_334946345_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_2353666_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_2120437910_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFairValueMeasurementExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A453b0ca441784dbbbbee693f2666d12a_586": {
   "value": "<p class=\"pt-0HLBpismo-000446\"><a class=\"pt-000084\" id=\"XBRLBlock_2140006037_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__978988614_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_652259963_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Aktywa oraz rezerwa z tytu\u0142u odroczonego podatku dochodowego w nast\u0119puj\u0105cy spos\u00f3b wp\u0142ywa na sprawozdanie finansowe:</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-000960\"></td><td class=\"pt-000961\"></td><td class=\"pt-000962\"></td><td class=\"pt-000963\"></td></tr><tr class=\"pt-000794\"><th class=\"pt-000964\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\"> Wyszczeg\u00f3lnienie</span><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0\u00a0\u00a0\u00a0</span></p></th><th class=\"pt-000965\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Nota</span></p></th><th class=\"pt-000966\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">31.12.2022</span></p></th><th class=\"pt-000967\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">31.12.2021</span></p></th><td></td></tr><tr class=\"pt-000214\"><td class=\"pt-000968\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">Saldo na pocz\u0105tek okresu:</span></p></td><td class=\"pt-000969\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000970\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000971\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000972\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Aktywa z tytu\u0142u odroczonego podatku dochodowego</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0-</span></p></td><td class=\"pt-000974\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 657</span></p></td><td class=\"pt-000975\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 417</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000972\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Rezerwa z tytu\u0142u odroczonego podatku dochodowego</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0-</span></p></td><td class=\"pt-000974\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 180</span></p></td><td class=\"pt-000975\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">5 017</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000972\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Podatek odroczony per saldo na pocz\u0105tek okresu</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0-</span></p></td><td class=\"pt-000974\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(523)</span></p></td><td class=\"pt-000975\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(600)</span></p></td></tr><tr class=\"pt-000214\"><td class=\"pt-000968\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">Zmiana stanu w okresie wp\u0142ywaj\u0105ca na:</span></p></td><td class=\"pt-000969\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000970\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000971\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000972\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015b\u0107 aktywa z tytu\u0142u odroczonego podatku dochodowego jednostek przejmowanych oraz I konsolidacja</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0-</span></p></td><td class=\"pt-000974\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000975\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000972\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015b\u0107 rezerwy z tytu\u0142u odroczonego podatku dochodowego jednostek przejmowanych oraz I konsolidacja</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0-</span></p></td><td class=\"pt-000974\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000975\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000972\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015b\u0107 aktywa z tytu\u0142u odroczonego podatku dochodowego sprzedanych jednostek sprzedanych</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000049\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000974\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000975\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000972\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015b\u0107 rezerwy z tytu\u0142u odroczonego podatku dochodowego sprzedanych jednostek sprzedanych</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">23</span></p></td><td class=\"pt-000974\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000975\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000972\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Rachunek zysk\u00f3w i strat (+/-)</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">15</span></p></td><td class=\"pt-000974\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">346</span></p></td><td class=\"pt-000975\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">77</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000972\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne ca\u0142kowite dochody (+/-)</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2</span></p></td><td class=\"pt-000974\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000975\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000972\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Rozliczenie po\u0142\u0105czenia jednostek gospodarczych</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000974\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000975\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000972\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e (w tym r\u00f3\u017cnice kursowe netto z przeliczenia)</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-\u00a0</span></p></td><td class=\"pt-000974\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000975\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000332\"><td class=\"pt-000976\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Podatek odroczony per saldo na koniec okresu, w tym:</span></p></td><td class=\"pt-000977\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0-</span></p></td><td class=\"pt-000978\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">(177)</span></p></td><td class=\"pt-000979\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">(523)</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000980\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Aktywa z tytu\u0142u odroczonego podatku dochodowego</span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-\u00a0</span></p></td><td class=\"pt-000982\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">6 398</span></p></td><td class=\"pt-000983\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 657</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000980\"><p class=\"pt-Normalny-000984\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Rezerwa z tytu\u0142u odroczonego podatku dochodowego</span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-\u00a0</span></p></td><td class=\"pt-000982\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">6 575</span></p></td><td class=\"pt-000983\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 180</span></p></td></tr></table></div><p class=\"pt-Tekstwramachnoty\"><span class=\"pt-000012\">\u00a0</span></p><p class=\"pt-Normalny-000068\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000068\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000068\"></p><p class=\"pt-0HLBpismo-000399\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Aktywa z tytu\u0142u odroczonego podatku dochodowego: </span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-000985\"></td><td class=\"pt-000628\"></td><td class=\"pt-000986\"></td><td class=\"pt-000987\"></td><td class=\"pt-000987\"></td><td class=\"pt-000987\"></td><td class=\"pt-000987\"></td><td class=\"pt-000988\"></td></tr><tr class=\"pt-000989\"><th class=\"pt-000990\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Tytu\u0142y r\u00f3\u017cnic przej\u015bciowych</span></p></th><th class=\"pt-000991\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Saldo na pocz\u0105tek okresu</span></p></th><th class=\"pt-000992\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Zmiana stanu: </span><span class=\"pt-Domylnaczcionkaakapitu-000993\">rachunek zysk\u00f3w i strat</span></p></th><th class=\"pt-000994\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">inne dochody ca\u0142kowite</span></p></th><th class=\"pt-000994\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">rozliczenie po\u0142\u0105czenia</span></p></th><th class=\"pt-000994\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">sprzeda\u017c jednostek zale\u017cnych</span></p></th><th class=\"pt-000994\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">R\u00f3\u017cnice kursowe netto z przeliczenia*</span></p></th><th class=\"pt-000995\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Saldo na koniec okresu</span></p></th><td></td></tr><tr class=\"pt-000214\"><td class=\"pt-000996\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Stan na 31.12.2022</span></p></td><td class=\"pt-000997\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000998\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000999\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000999\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000999\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000130\"></span></p></td><td class=\"pt-000999\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-001000\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">\u00a0</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Aktywa:</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000003\"></span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015bci niematerialne</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Rzeczowe aktywa trwa\u0142e</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">19</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">36</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">55</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nieruchomo\u015bci inwestycyjne</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zapasy</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">309</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">49</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">358</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">51</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">12</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">63</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nale\u017cno\u015bci z tytu\u0142u um\u00f3w o us\u0142ug\u0119 budowlan\u0105</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 752</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 985</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 737</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne aktywa</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania:</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania z tytu\u0142u \u015bwiadcze\u0144 pracowniczych</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">522</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(182)</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">340</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Rezerwy na \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">56</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">56</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e rezerwy</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">410</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(0)</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">410</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(2)</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania z tytu\u0142u um\u00f3w o us\u0142ug\u0119 budowlan\u0105</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">276</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(123)</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">153</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">231</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">850</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 081</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">29</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">28</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">57</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Leasing finansowy</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Rozliczenia mi\u0119dzyokresowe</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">87</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">87</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne zobowi\u0105zania</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(0)</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne:</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nierozliczone straty podatkowe</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-001006\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-001006\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-001006\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-001006\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-001006\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-001006\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-001006\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001007\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Razem</span></p></td><td class=\"pt-001008\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">3 657</span></p></td><td class=\"pt-001009\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">2 741</span></p></td><td class=\"pt-001010\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-001010\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-001010\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-001010\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-001011\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">6 398</span></p></td></tr><tr class=\"pt-000330\"><td class=\"pt-000996\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Stan na 31.12.2021</span></p></td><td class=\"pt-000997\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000998\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000999\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000999\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000999\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000130\"></span></p></td><td class=\"pt-000999\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-001000\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">\u00a0</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Aktywa:</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000003\"></span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015bci niematerialne</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Rzeczowe aktywa trwa\u0142e</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">20</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(1)</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">19</span></p></td></tr></table></div><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000989\"><th class=\"pt-000990\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Tytu\u0142y r\u00f3\u017cnic przej\u015bciowych</span></p></th><th class=\"pt-000991\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Saldo na pocz\u0105tek okresu</span></p></th><th class=\"pt-000992\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Zmiana stanu: </span><span class=\"pt-Domylnaczcionkaakapitu-000993\">rachunek zysk\u00f3w i strat</span></p></th><th class=\"pt-000994\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">inne dochody ca\u0142kowite</span></p></th><th class=\"pt-000994\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">rozliczenie po\u0142\u0105czenia</span></p></th><th class=\"pt-000994\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">sprzeda\u017c jednostek zale\u017cnych</span></p></th><th class=\"pt-000994\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">R\u00f3\u017cnice kursowe netto z przeliczenia*</span></p></th><th class=\"pt-000995\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Saldo na koniec okresu</span></p></th><td></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nieruchomo\u015bci inwestycyjne</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zapasy</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">311</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(2)</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">309</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">77</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(27)</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">51</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nale\u017cno\u015bci z tytu\u0142u um\u00f3w o us\u0142ug\u0119 budowlan\u0105</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 341</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(589)</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 752</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne aktywa</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania:</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania z tytu\u0142u \u015bwiadcze\u0144 pracowniczych</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">348</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">174</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">522</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Rezerwy na \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">59</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(3)</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">56</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e rezerwy</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">389</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">21</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">410</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000119\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania z tytu\u0142u um\u00f3w o us\u0142ug\u0119 budowlan\u0105</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">198</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">77</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">276</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">603</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(372)</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">231</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Leasing finansowy</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">68</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(38)</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">31</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Rozliczenia mi\u0119dzyokresowe</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(2)</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne zobowi\u0105zania</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne:</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nierozliczone straty podatkowe</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001007\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Razem</span></p></td><td class=\"pt-001008\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">4 417</span></p></td><td class=\"pt-001009\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">(760)</span></p></td><td class=\"pt-001010\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-001010\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-001010\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-001010\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-001011\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">3 657</span></p></td></tr></table></div><p class=\"pt-0HLBpismo-000446\"><span class=\"pt-000003\">\u00a0</span></p><p class=\"pt-0HLBpismo-000446\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Rezerwa z tytu\u0142u odroczonego podatku dochodowego:</span></p><div class=\"pt-000140\"><table class=\"pt-000823\"><tr class=\"pt-000020\"><td class=\"pt-001012\"></td><td class=\"pt-001013\"></td><td class=\"pt-001014\"></td><td class=\"pt-001015\"></td><td class=\"pt-001016\"></td><td class=\"pt-001017\"></td><td class=\"pt-001017\"></td><td class=\"pt-001013\"></td></tr><tr class=\"pt-001018\"><th class=\"pt-001019\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Tytu\u0142y r\u00f3\u017cnic przej\u015bciowych</span></p></th><th class=\"pt-001020\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Saldo na pocz\u0105tek okresu</span></p></th><th class=\"pt-001021\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Zmiana stanu: </span><span class=\"pt-Domylnaczcionkaakapitu-000993\">rachunek zysk\u00f3w i strat</span></p></th><th class=\"pt-001022\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000993\">inne dochody ca\u0142kowite</span></p></th><th class=\"pt-001023\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000993\">rozliczenie po\u0142\u0105czenia</span></p></th><th class=\"pt-001024\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000993\">sprzeda\u017c jednostek zale\u017cnych</span></p></th><th class=\"pt-001024\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">R\u00f3\u017cnice kursowe netto z przeliczenia*</span></p></th><th class=\"pt-001020\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Saldo na koniec okresu</span></p></th><td></td></tr><tr class=\"pt-000331\"><td class=\"pt-001025\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Stan na 31.12.2022</span></p></td><td class=\"pt-001026\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-001027\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-001028\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-001029\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-001030\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000130\"></span></p></td><td class=\"pt-001030\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-001031\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td></tr><tr class=\"pt-000484\"><td class=\"pt-001032\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Aktywa:</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001034\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001035\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000484\"><td class=\"pt-001032\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015bci niematerialne</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">4</span></p></td><td class=\"pt-001034\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2</span></p></td><td class=\"pt-001035\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">6</span></p></td></tr><tr class=\"pt-000484\"><td class=\"pt-001032\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Rzeczowe aktywa trwa\u0142e</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 149</span></p></td><td class=\"pt-001034\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">58</span></p></td><td class=\"pt-001035\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 207</span></p></td></tr><tr class=\"pt-000484\"><td class=\"pt-001032\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nieruchomo\u015bci inwestycyjne</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001034\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1</span></p></td><td class=\"pt-001035\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1</span></p></td></tr><tr class=\"pt-000484\"><td class=\"pt-001032\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001034\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001035\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000484\"><td class=\"pt-001032\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001034\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001035\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000484\"><td class=\"pt-001032\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nalezno\u015bci z tytu\u0142u um\u00f3w o us\u0142ug\u0119 budowlan\u0105</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 997</span></p></td><td class=\"pt-001034\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 306</span></p></td><td class=\"pt-001035\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 303</span></p></td></tr><tr class=\"pt-000484\"><td class=\"pt-001032\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne aktywa</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">30</span></p></td><td class=\"pt-001034\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">28</span></p></td><td class=\"pt-001035\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">58</span></p></td></tr><tr class=\"pt-000119\"><td class=\"pt-001032\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania:</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001034\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001035\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000484\"><td class=\"pt-001032\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001034\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001035\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000484\"><td class=\"pt-001032\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania z tytu\u0142u um\u00f3w o us\u0142ug\u0119 budowlan\u0105</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001034\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001035\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000484\"><td class=\"pt-001032\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0</span></p></td><td class=\"pt-001034\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(0)</span></p></td><td class=\"pt-001035\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000484\"><td class=\"pt-001032\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001034\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001035\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000484\"><td class=\"pt-001032\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne zobowi\u0105zania</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001034\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001035\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000484\"><td class=\"pt-001038\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Razem</span></p></td><td class=\"pt-001039\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">4 180</span></p></td><td class=\"pt-001040\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">2 394</span></p></td><td class=\"pt-001041\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-001042\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-001039\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">6 575</span></p></td></tr><tr class=\"pt-000331\"><td class=\"pt-001025\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Stan na 31.12.2021</span></p></td><td class=\"pt-001026\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-001027\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-001028\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-001029\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-001030\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000130\"></span></p></td><td class=\"pt-001030\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-001031\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td></tr><tr class=\"pt-000484\"><td class=\"pt-001032\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Aktywa:</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001034\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001035\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000003\"></span></p></td></tr><tr class=\"pt-000484\"><td class=\"pt-001032\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015bci niematerialne</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">4</span></p></td><td class=\"pt-001034\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(0)</span></p></td><td class=\"pt-001035\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">4</span></p></td></tr><tr class=\"pt-000484\"><td class=\"pt-001032\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Rzeczowe aktywa trwa\u0142e</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 086</span></p></td><td class=\"pt-001034\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">63</span></p></td><td class=\"pt-001035\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 149</span></p></td></tr><tr class=\"pt-000484\"><td class=\"pt-001032\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nieruchomo\u015bci inwestycyjne</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001034\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001035\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000484\"><td class=\"pt-001032\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001034\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001035\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000484\"><td class=\"pt-001032\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0</span></p></td><td class=\"pt-001034\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(0)</span></p></td><td class=\"pt-001035\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr></table></div><div class=\"pt-000140\"><table class=\"pt-000823\"><tr class=\"pt-001018\"><th class=\"pt-001019\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Tytu\u0142y r\u00f3\u017cnic przej\u015bciowych</span></p></th><th class=\"pt-001020\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Saldo na pocz\u0105tek okresu</span></p></th><th class=\"pt-001021\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Zmiana stanu: </span><span class=\"pt-Domylnaczcionkaakapitu-000993\">rachunek zysk\u00f3w i strat</span></p></th><th class=\"pt-001022\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000993\">inne dochody ca\u0142kowite</span></p></th><th class=\"pt-001023\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000993\">rozliczenie po\u0142\u0105czenia</span></p></th><th class=\"pt-001024\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000993\">sprzeda\u017c jednostek zale\u017cnych</span></p></th><th class=\"pt-001024\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">R\u00f3\u017cnice kursowe netto z przeliczenia*</span></p></th><th class=\"pt-001020\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Saldo na koniec okresu</span></p></th><td></td></tr><tr class=\"pt-000484\"><td class=\"pt-001032\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nale\u017cno\u015bci z tytu\u0142u um\u00f3w o us\u0142ug\u0119 budowlan\u0105</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 865</span></p></td><td class=\"pt-001034\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(868)</span></p></td><td class=\"pt-001035\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 996</span></p></td></tr><tr class=\"pt-000484\"><td class=\"pt-001032\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne aktywa</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">63</span></p></td><td class=\"pt-001034\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(32)</span></p></td><td class=\"pt-001035\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">30</span></p></td></tr><tr class=\"pt-000484\"><td class=\"pt-001032\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania:</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001034\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001035\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000484\"><td class=\"pt-001032\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001034\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001035\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000484\"><td class=\"pt-001032\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania z tytu\u0142u um\u00f3w o us\u0142ug\u0119 budowlan\u0105</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001034\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001035\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000484\"><td class=\"pt-001032\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0</span></p></td><td class=\"pt-001034\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(0)</span></p></td><td class=\"pt-001035\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0</span></p></td></tr><tr class=\"pt-000484\"><td class=\"pt-001032\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001034\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001035\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000484\"><td class=\"pt-001032\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne zobowi\u0105zania</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001034\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001035\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000331\"><td class=\"pt-001038\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Razem</span></p></td><td class=\"pt-001039\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">5 017</span></p></td><td class=\"pt-001040\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">(838)</span></p></td><td class=\"pt-001041\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-001042\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-001039\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">4 180</span></p></td></tr></table></div><p class=\"pt-Normalny-001044\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kwota nierozliczonych strat podatkowych, w odniesieniu do kt\u00f3rych Grupa nie uj\u0119\u0142a w skonsolidowanym sprawozdaniu finansowym aktyw\u00f3w z tytu\u0142u odroczonego podatku dochodowego, wynosi 293 tys. PLN (na dzie\u0144 31.12.</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2021 roku 3.269 tys. PLN). Na </span><span class=\"pt-Domylnaczcionkaakapitu-000057\">kwot\u0119 t\u0119 sk\u0142ada si\u0119 nieutworzone aktywo z tytu\u0142u nierozliczonych strat podatkowych za lata 2017-2021.</span></p><p class=\"pt-Normalny-000011\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zgodnie z zasad\u0105 ostro\u017cno\u015bci, Grupa nie uj\u0119\u0142a powy\u017cszych aktyw\u00f3w z tytu\u0142u odroczonego podatku dochodowego z powodu braku wystarczaj\u0105cego prawdopodobie\u0144stwa co do uzyskania </span><span class=\"pt-Domylnaczcionkaakapitu-000346\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">w nast\u0119pnych latach bilansowych zysk\u00f3w do opodatkowania oraz niskiego prawdopodobie\u0144stwa, \u017ce r\u00f3\u017cnice przej\u015bciowe odwr\u00f3c\u0105 si\u0119 w daj\u0105cej si\u0119 przewidzie\u0107 przysz\u0142o\u015bci.</span></p><p class=\"pt-Normalny-001045\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">W wyniku osi\u0105gni\u0119cia przez sp\u00f3\u0142ki z Grupy strat podatkowych za lata 2017-2021 istnieje mo\u017cliwo\u015b\u0107 ich rozliczenia: </span></p><p class=\"pt-000363\"><span class=\"pt-001046\">i)</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">do roku: 143 tys. z\u0142, </span></p><p class=\"pt-000363\"><span class=\"pt-001046\">ii)</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">w okresie od 3 do 4 lat: 150 tys. PLN, </span></p><p class=\"pt-Normalny-001047\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-001045\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142a nierozliczona strata podatkowa na dzie\u0144 bilansowy wynosi 293 tys. PLN.</span></p><p class=\"pt-0HLBpismo-001048\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nie wyst\u0119puje podatek dochodowy odnosz\u0105cy si\u0119 do pozycji pozosta\u0142ych ca\u0142kowitych dochod\u00f3w.</span><a class=\"pt-000084\" id=\"XBRLBlock_2140006037_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__978988614_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_652259963_end\"></a></p><div class=\"pt-000140\"><a class=\"pt-000084\" id=\"XBRLBlock_1493562480_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1318654013_start\"></a><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-001458\"></td><td class=\"pt-001459\"></td><td class=\"pt-001460\"></td><td class=\"pt-001461\"></td></tr><tr class=\"pt-000235\"><td class=\"pt-001462\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">    Wyszczeg\u00f3lnienie\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0</span></p></td><td class=\"pt-001463\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Nota</span></p></td><td class=\"pt-001464\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2022</span></p></td><td class=\"pt-001465\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2021</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001466\"><p class=\"pt-Normalny-000152\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Podatek bie\u017c\u0105cy:</span></p></td><td class=\"pt-001467\"><p class=\"pt-Normalny-000078\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001468\"><p class=\"pt-Normalny-000078\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001469\"><p class=\"pt-Normalny-000078\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000791\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Rozliczenie podatku za okres sprawozdawczy</span></p></td><td class=\"pt-001470\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0-</span></p></td><td class=\"pt-001471\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">779</span></p></td><td class=\"pt-001472\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">601</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000791\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Korekty obci\u0105\u017cenia podatkowego za poprzednie okresy</span></p></td><td class=\"pt-001470\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0-</span></p></td><td class=\"pt-001471\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001472\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000791\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Podatek bie\u017c\u0105cy</span></p></td><td class=\"pt-001470\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0-</span></p></td><td class=\"pt-001471\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">779</span></p></td><td class=\"pt-001472\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">610</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001466\"><p class=\"pt-Normalny-000152\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Podatek odroczony:</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001467\"><p class=\"pt-Normalny-000078\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001468\"><p class=\"pt-Normalny-000078\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001469\"><p class=\"pt-Normalny-000078\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000791\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Powstanie i odwr\u00f3cenie r\u00f3\u017cnic przej\u015bciowych</span></p></td><td class=\"pt-001470\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">10</span></p></td><td class=\"pt-001471\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(346)</span></p></td><td class=\"pt-001472\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(77)</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000791\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Rozliczenie niewykorzystanych strat podatkowych</span></p></td><td class=\"pt-001470\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">10</span></p></td><td class=\"pt-001471\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001472\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-000791\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Podatek odroczony</span></p></td><td class=\"pt-001470\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001471\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(346)</span></p></td><td class=\"pt-001472\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(77)</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-000795\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Podatek dochodowy razem</span></p></td><td class=\"pt-001473\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-001474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">433</span></p></td><td class=\"pt-001475\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">533</span></p></td></tr></table></div><p class=\"pt-0HLBpismo-000446\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Uzgodnienie podatku dochodowego obliczonego stawk\u0105 19% od wyniku przed opodatkowaniem z podatkiem dochodowym wykazanym w rachunku zysk\u00f3w i strat przedstawia si\u0119 nast\u0119puj\u0105co:</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-001476\"></td><td class=\"pt-001477\"></td><td class=\"pt-001478\"></td><td class=\"pt-001479\"></td></tr><tr class=\"pt-000025\"><th class=\"pt-001480\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">   Wyszczeg\u00f3lnienie\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0</span></p></th><th class=\"pt-001481\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Nota</span></p></th><th class=\"pt-001482\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2022</span></p></th><th class=\"pt-001483\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2021</span></p></th><td></td></tr><tr class=\"pt-000025\"><td class=\"pt-001484\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Wynik przed opodatkowaniem</span></p></td><td class=\"pt-001485\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0-</span></p></td><td class=\"pt-001486\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 201</span></p></td><td class=\"pt-001487\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">7 007</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001488\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Stawka podatku stosowana przez Sp\u00f3\u0142k\u0119 dominuj\u0105c\u0105</span></p></td><td class=\"pt-001489\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001490\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">19%</span></p></td><td class=\"pt-001491\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">19%</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001488\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Podatek dochodowy wg stawki krajowej Sp\u00f3\u0142ki dominuj\u0105cej </span></p></td><td class=\"pt-001489\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001490\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">608</span></p></td><td class=\"pt-001491\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 331</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001484\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">Uzgodnienie podatku dochodowego z tytu\u0142u:</span></p></td><td class=\"pt-001485\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001486\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001487\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001488\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Stosowania innej stawki podatkowej w sp\u00f3\u0142kach Grupy (+/-)</span></p></td><td class=\"pt-001489\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001490\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001491\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001488\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Przychod\u00f3w nie podlegaj\u0105cych opodatkowaniu (-)</span></p></td><td class=\"pt-001489\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001490\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(119)</span></p></td><td class=\"pt-001491\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(333)</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001488\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Koszt\u00f3w trwale nie stanowi\u0105cych koszt\u00f3w uzyskania przychod\u00f3w (+)</span></p></td><td class=\"pt-001489\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001490\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">374</span></p></td><td class=\"pt-001491\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">237</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001488\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Wykorzystania uprzednio nierozpoznanych strat podatkowych (-)</span></p></td><td class=\"pt-001489\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001490\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(430)</span></p></td><td class=\"pt-001491\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(982)</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001488\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nierozpoznanego aktywa na podatek odroczony od ujemnych r\u00f3\u017cnic przej\u015bciowych (+)</span></p></td><td class=\"pt-001489\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">10</span></p></td><td class=\"pt-001490\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001491\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">279</span></p></td></tr><tr class=\"pt-000356\"><td class=\"pt-001488\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nierozpoznanego aktywa na podatek odroczony od strat podatkowych (+)</span></p></td><td class=\"pt-001489\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">10</span></p></td><td class=\"pt-001490\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001491\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000356\"><td class=\"pt-001488\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nierozpoznanego aktywa na podatek odroczony od strat podatkowych sprzedanych jednostek zale\u017cnych (+)</span></p></td><td class=\"pt-001489\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001490\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001491\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001488\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Korekty obci\u0105\u017cenia podatkowego za poprzednie okresy (+/-)</span></p></td><td class=\"pt-001489\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001490\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001491\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001488\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Podatek dochodowy</span></p></td><td class=\"pt-001489\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-001490\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">433</span></p></td><td class=\"pt-001491\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">533</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001492\"><p class=\"pt-Normalny-001493\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Zastosowana \u015brednia stawka podatkowa</span></p></td><td class=\"pt-001494\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">14%</span></p></td><td class=\"pt-001496\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">8%</span></p></td></tr></table></div><p class=\"pt-Tekstwramachnoty-001173\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Tekstwramachnoty-001173\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Stawki podatkowe stosowane przez sp\u00f3\u0142ki wchodz\u0105ce w sk\u0142ad Grupy Kapita\u0142owej kszta\u0142towa\u0142y si\u0119 na nast\u0119puj\u0105cym poziomie:</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-001497\"></td><td class=\"pt-001498\"></td><td class=\"pt-001499\"></td><td class=\"pt-001499\"></td></tr><tr class=\"pt-000456\"><td class=\"pt-001500\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0   Wyszczeg\u00f3lnienie\u00a0\u00a0\u00a0\u00a0\u00a0</span></p></td><td class=\"pt-001501\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Nota</span></p></td><td class=\"pt-001502\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2022</span></p></td><td class=\"pt-001502\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2021</span></p></td></tr><tr class=\"pt-000119\"><td class=\"pt-001503\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">TESGAS S.A.</span></p></td><td class=\"pt-001504\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001505\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">19%</span></p></td><td class=\"pt-001505\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">19%</span></p></td></tr><tr class=\"pt-000119\"><td class=\"pt-001503\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Segus Sp. z o.o.</span></p></td><td class=\"pt-001504\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001505\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">19%</span></p></td><td class=\"pt-001505\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">19%</span></p></td></tr><tr class=\"pt-000119\"><td class=\"pt-001503\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Stal Warsztat Sp. z o.o.</span></p></td><td class=\"pt-001504\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001505\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">19%</span></p></td><td class=\"pt-001505\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">19%</span></p></td></tr><tr class=\"pt-000119\"><td class=\"pt-001503\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">piTERN Sp. z o.o.</span></p></td><td class=\"pt-001504\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001505\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">19%</span></p></td><td class=\"pt-001505\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">19%</span></p></td></tr></table><a class=\"pt-000084\" id=\"XBRLBlock__1318654013_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1493562480_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIncomeTaxExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A7db3d9b58b324dadaec3ec2a6d921503_1492460282": {
   "value": "<p class=\"pt-0HLBpismo-000446\"><a class=\"pt-000084\" id=\"XBRLBlock_2140006037_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__978988614_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_652259963_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Aktywa oraz rezerwa z tytu\u0142u odroczonego podatku dochodowego w nast\u0119puj\u0105cy spos\u00f3b wp\u0142ywa na sprawozdanie finansowe:</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-000960\"></td><td class=\"pt-000961\"></td><td class=\"pt-000962\"></td><td class=\"pt-000963\"></td></tr><tr class=\"pt-000794\"><th class=\"pt-000964\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\"> Wyszczeg\u00f3lnienie</span><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0\u00a0\u00a0\u00a0</span></p></th><th class=\"pt-000965\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Nota</span></p></th><th class=\"pt-000966\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">31.12.2022</span></p></th><th class=\"pt-000967\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">31.12.2021</span></p></th><td></td></tr><tr class=\"pt-000214\"><td class=\"pt-000968\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">Saldo na pocz\u0105tek okresu:</span></p></td><td class=\"pt-000969\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000970\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000971\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000972\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Aktywa z tytu\u0142u odroczonego podatku dochodowego</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0-</span></p></td><td class=\"pt-000974\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 657</span></p></td><td class=\"pt-000975\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 417</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000972\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Rezerwa z tytu\u0142u odroczonego podatku dochodowego</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0-</span></p></td><td class=\"pt-000974\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 180</span></p></td><td class=\"pt-000975\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">5 017</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000972\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Podatek odroczony per saldo na pocz\u0105tek okresu</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0-</span></p></td><td class=\"pt-000974\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(523)</span></p></td><td class=\"pt-000975\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(600)</span></p></td></tr><tr class=\"pt-000214\"><td class=\"pt-000968\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">Zmiana stanu w okresie wp\u0142ywaj\u0105ca na:</span></p></td><td class=\"pt-000969\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-000970\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000971\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000972\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015b\u0107 aktywa z tytu\u0142u odroczonego podatku dochodowego jednostek przejmowanych oraz I konsolidacja</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0-</span></p></td><td class=\"pt-000974\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000975\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000972\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015b\u0107 rezerwy z tytu\u0142u odroczonego podatku dochodowego jednostek przejmowanych oraz I konsolidacja</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0-</span></p></td><td class=\"pt-000974\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000975\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000972\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015b\u0107 aktywa z tytu\u0142u odroczonego podatku dochodowego sprzedanych jednostek sprzedanych</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000049\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-000974\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000975\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000972\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015b\u0107 rezerwy z tytu\u0142u odroczonego podatku dochodowego sprzedanych jednostek sprzedanych</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">23</span></p></td><td class=\"pt-000974\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000975\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000972\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Rachunek zysk\u00f3w i strat (+/-)</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">15</span></p></td><td class=\"pt-000974\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">346</span></p></td><td class=\"pt-000975\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">77</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000972\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne ca\u0142kowite dochody (+/-)</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2</span></p></td><td class=\"pt-000974\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000975\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000972\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Rozliczenie po\u0142\u0105czenia jednostek gospodarczych</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000974\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000975\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000972\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e (w tym r\u00f3\u017cnice kursowe netto z przeliczenia)</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-\u00a0</span></p></td><td class=\"pt-000974\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000975\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000332\"><td class=\"pt-000976\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Podatek odroczony per saldo na koniec okresu, w tym:</span></p></td><td class=\"pt-000977\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0-</span></p></td><td class=\"pt-000978\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">(177)</span></p></td><td class=\"pt-000979\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">(523)</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000980\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Aktywa z tytu\u0142u odroczonego podatku dochodowego</span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-\u00a0</span></p></td><td class=\"pt-000982\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">6 398</span></p></td><td class=\"pt-000983\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 657</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-000980\"><p class=\"pt-Normalny-000984\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Rezerwa z tytu\u0142u odroczonego podatku dochodowego</span></p></td><td class=\"pt-000981\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-\u00a0</span></p></td><td class=\"pt-000982\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">6 575</span></p></td><td class=\"pt-000983\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 180</span></p></td></tr></table></div><p class=\"pt-Tekstwramachnoty\"><span class=\"pt-000012\">\u00a0</span></p><p class=\"pt-Normalny-000068\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000068\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000068\"></p><p class=\"pt-0HLBpismo-000399\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Aktywa z tytu\u0142u odroczonego podatku dochodowego: </span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-000985\"></td><td class=\"pt-000628\"></td><td class=\"pt-000986\"></td><td class=\"pt-000987\"></td><td class=\"pt-000987\"></td><td class=\"pt-000987\"></td><td class=\"pt-000987\"></td><td class=\"pt-000988\"></td></tr><tr class=\"pt-000989\"><th class=\"pt-000990\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Tytu\u0142y r\u00f3\u017cnic przej\u015bciowych</span></p></th><th class=\"pt-000991\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Saldo na pocz\u0105tek okresu</span></p></th><th class=\"pt-000992\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Zmiana stanu: </span><span class=\"pt-Domylnaczcionkaakapitu-000993\">rachunek zysk\u00f3w i strat</span></p></th><th class=\"pt-000994\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">inne dochody ca\u0142kowite</span></p></th><th class=\"pt-000994\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">rozliczenie po\u0142\u0105czenia</span></p></th><th class=\"pt-000994\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">sprzeda\u017c jednostek zale\u017cnych</span></p></th><th class=\"pt-000994\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">R\u00f3\u017cnice kursowe netto z przeliczenia*</span></p></th><th class=\"pt-000995\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Saldo na koniec okresu</span></p></th><td></td></tr><tr class=\"pt-000214\"><td class=\"pt-000996\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Stan na 31.12.2022</span></p></td><td class=\"pt-000997\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000998\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000999\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000999\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000999\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000130\"></span></p></td><td class=\"pt-000999\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-001000\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">\u00a0</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Aktywa:</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000003\"></span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015bci niematerialne</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Rzeczowe aktywa trwa\u0142e</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">19</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">36</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">55</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nieruchomo\u015bci inwestycyjne</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zapasy</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">309</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">49</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">358</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">51</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">12</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">63</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nale\u017cno\u015bci z tytu\u0142u um\u00f3w o us\u0142ug\u0119 budowlan\u0105</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 752</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 985</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 737</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne aktywa</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania:</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania z tytu\u0142u \u015bwiadcze\u0144 pracowniczych</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">522</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(182)</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">340</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Rezerwy na \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">56</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">56</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e rezerwy</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">410</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(0)</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">410</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(2)</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania z tytu\u0142u um\u00f3w o us\u0142ug\u0119 budowlan\u0105</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">276</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(123)</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">153</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">231</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">850</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 081</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">29</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">28</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">57</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Leasing finansowy</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Rozliczenia mi\u0119dzyokresowe</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">87</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">87</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne zobowi\u0105zania</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(0)</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne:</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nierozliczone straty podatkowe</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-001006\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-001006\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-001006\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-001006\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-001006\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-001006\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-001006\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001007\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Razem</span></p></td><td class=\"pt-001008\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">3 657</span></p></td><td class=\"pt-001009\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">2 741</span></p></td><td class=\"pt-001010\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-001010\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-001010\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-001010\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-001011\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">6 398</span></p></td></tr><tr class=\"pt-000330\"><td class=\"pt-000996\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Stan na 31.12.2021</span></p></td><td class=\"pt-000997\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000998\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000999\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000999\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-000999\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000130\"></span></p></td><td class=\"pt-000999\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-001000\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">\u00a0</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Aktywa:</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000003\"></span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015bci niematerialne</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Rzeczowe aktywa trwa\u0142e</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">20</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(1)</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">19</span></p></td></tr></table></div><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000989\"><th class=\"pt-000990\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Tytu\u0142y r\u00f3\u017cnic przej\u015bciowych</span></p></th><th class=\"pt-000991\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Saldo na pocz\u0105tek okresu</span></p></th><th class=\"pt-000992\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Zmiana stanu: </span><span class=\"pt-Domylnaczcionkaakapitu-000993\">rachunek zysk\u00f3w i strat</span></p></th><th class=\"pt-000994\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">inne dochody ca\u0142kowite</span></p></th><th class=\"pt-000994\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">rozliczenie po\u0142\u0105czenia</span></p></th><th class=\"pt-000994\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">sprzeda\u017c jednostek zale\u017cnych</span></p></th><th class=\"pt-000994\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">R\u00f3\u017cnice kursowe netto z przeliczenia*</span></p></th><th class=\"pt-000995\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Saldo na koniec okresu</span></p></th><td></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nieruchomo\u015bci inwestycyjne</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zapasy</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">311</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(2)</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">309</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">77</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(27)</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">51</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nale\u017cno\u015bci z tytu\u0142u um\u00f3w o us\u0142ug\u0119 budowlan\u0105</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 341</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(589)</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 752</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne aktywa</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania:</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania z tytu\u0142u \u015bwiadcze\u0144 pracowniczych</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">348</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">174</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">522</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Rezerwy na \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">59</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(3)</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">56</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e rezerwy</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">389</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">21</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">410</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000119\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania z tytu\u0142u um\u00f3w o us\u0142ug\u0119 budowlan\u0105</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">198</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">77</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">276</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">603</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(372)</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">231</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Leasing finansowy</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">68</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(38)</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">31</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Rozliczenia mi\u0119dzyokresowe</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(2)</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne zobowi\u0105zania</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne:</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001001\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nierozliczone straty podatkowe</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001007\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Razem</span></p></td><td class=\"pt-001008\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">4 417</span></p></td><td class=\"pt-001009\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">(760)</span></p></td><td class=\"pt-001010\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-001010\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-001010\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-001010\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-001011\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">3 657</span></p></td></tr></table></div><p class=\"pt-0HLBpismo-000446\"><span class=\"pt-000003\">\u00a0</span></p><p class=\"pt-0HLBpismo-000446\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Rezerwa z tytu\u0142u odroczonego podatku dochodowego:</span></p><div class=\"pt-000140\"><table class=\"pt-000823\"><tr class=\"pt-000020\"><td class=\"pt-001012\"></td><td class=\"pt-001013\"></td><td class=\"pt-001014\"></td><td class=\"pt-001015\"></td><td class=\"pt-001016\"></td><td class=\"pt-001017\"></td><td class=\"pt-001017\"></td><td class=\"pt-001013\"></td></tr><tr class=\"pt-001018\"><th class=\"pt-001019\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Tytu\u0142y r\u00f3\u017cnic przej\u015bciowych</span></p></th><th class=\"pt-001020\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Saldo na pocz\u0105tek okresu</span></p></th><th class=\"pt-001021\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Zmiana stanu: </span><span class=\"pt-Domylnaczcionkaakapitu-000993\">rachunek zysk\u00f3w i strat</span></p></th><th class=\"pt-001022\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000993\">inne dochody ca\u0142kowite</span></p></th><th class=\"pt-001023\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000993\">rozliczenie po\u0142\u0105czenia</span></p></th><th class=\"pt-001024\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000993\">sprzeda\u017c jednostek zale\u017cnych</span></p></th><th class=\"pt-001024\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">R\u00f3\u017cnice kursowe netto z przeliczenia*</span></p></th><th class=\"pt-001020\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Saldo na koniec okresu</span></p></th><td></td></tr><tr class=\"pt-000331\"><td class=\"pt-001025\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Stan na 31.12.2022</span></p></td><td class=\"pt-001026\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-001027\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-001028\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-001029\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-001030\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000130\"></span></p></td><td class=\"pt-001030\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-001031\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td></tr><tr class=\"pt-000484\"><td class=\"pt-001032\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Aktywa:</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001034\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001035\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000484\"><td class=\"pt-001032\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015bci niematerialne</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">4</span></p></td><td class=\"pt-001034\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2</span></p></td><td class=\"pt-001035\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">6</span></p></td></tr><tr class=\"pt-000484\"><td class=\"pt-001032\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Rzeczowe aktywa trwa\u0142e</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 149</span></p></td><td class=\"pt-001034\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">58</span></p></td><td class=\"pt-001035\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 207</span></p></td></tr><tr class=\"pt-000484\"><td class=\"pt-001032\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nieruchomo\u015bci inwestycyjne</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001034\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1</span></p></td><td class=\"pt-001035\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1</span></p></td></tr><tr class=\"pt-000484\"><td class=\"pt-001032\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001034\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001035\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000484\"><td class=\"pt-001032\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001034\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001035\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000484\"><td class=\"pt-001032\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nalezno\u015bci z tytu\u0142u um\u00f3w o us\u0142ug\u0119 budowlan\u0105</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 997</span></p></td><td class=\"pt-001034\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 306</span></p></td><td class=\"pt-001035\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 303</span></p></td></tr><tr class=\"pt-000484\"><td class=\"pt-001032\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne aktywa</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">30</span></p></td><td class=\"pt-001034\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">28</span></p></td><td class=\"pt-001035\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">58</span></p></td></tr><tr class=\"pt-000119\"><td class=\"pt-001032\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania:</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001034\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001035\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000484\"><td class=\"pt-001032\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001034\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001035\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000484\"><td class=\"pt-001032\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania z tytu\u0142u um\u00f3w o us\u0142ug\u0119 budowlan\u0105</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001034\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001035\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000484\"><td class=\"pt-001032\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0</span></p></td><td class=\"pt-001034\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(0)</span></p></td><td class=\"pt-001035\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000484\"><td class=\"pt-001032\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001034\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001035\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000484\"><td class=\"pt-001032\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne zobowi\u0105zania</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001034\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001035\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000484\"><td class=\"pt-001038\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Razem</span></p></td><td class=\"pt-001039\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">4 180</span></p></td><td class=\"pt-001040\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">2 394</span></p></td><td class=\"pt-001041\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-001042\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-001039\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">6 575</span></p></td></tr><tr class=\"pt-000331\"><td class=\"pt-001025\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Stan na 31.12.2021</span></p></td><td class=\"pt-001026\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-001027\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-001028\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-001029\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-001030\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000130\"></span></p></td><td class=\"pt-001030\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-001031\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td></tr><tr class=\"pt-000484\"><td class=\"pt-001032\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Aktywa:</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001034\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001035\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000003\"></span></p></td></tr><tr class=\"pt-000484\"><td class=\"pt-001032\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015bci niematerialne</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">4</span></p></td><td class=\"pt-001034\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(0)</span></p></td><td class=\"pt-001035\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">4</span></p></td></tr><tr class=\"pt-000484\"><td class=\"pt-001032\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Rzeczowe aktywa trwa\u0142e</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 086</span></p></td><td class=\"pt-001034\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">63</span></p></td><td class=\"pt-001035\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 149</span></p></td></tr><tr class=\"pt-000484\"><td class=\"pt-001032\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nieruchomo\u015bci inwestycyjne</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001034\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001035\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000484\"><td class=\"pt-001032\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001034\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001035\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000484\"><td class=\"pt-001032\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0</span></p></td><td class=\"pt-001034\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(0)</span></p></td><td class=\"pt-001035\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr></table></div><div class=\"pt-000140\"><table class=\"pt-000823\"><tr class=\"pt-001018\"><th class=\"pt-001019\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Tytu\u0142y r\u00f3\u017cnic przej\u015bciowych</span></p></th><th class=\"pt-001020\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Saldo na pocz\u0105tek okresu</span></p></th><th class=\"pt-001021\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Zmiana stanu: </span><span class=\"pt-Domylnaczcionkaakapitu-000993\">rachunek zysk\u00f3w i strat</span></p></th><th class=\"pt-001022\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000993\">inne dochody ca\u0142kowite</span></p></th><th class=\"pt-001023\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000993\">rozliczenie po\u0142\u0105czenia</span></p></th><th class=\"pt-001024\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000993\">sprzeda\u017c jednostek zale\u017cnych</span></p></th><th class=\"pt-001024\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">R\u00f3\u017cnice kursowe netto z przeliczenia*</span></p></th><th class=\"pt-001020\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Saldo na koniec okresu</span></p></th><td></td></tr><tr class=\"pt-000484\"><td class=\"pt-001032\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nale\u017cno\u015bci z tytu\u0142u um\u00f3w o us\u0142ug\u0119 budowlan\u0105</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 865</span></p></td><td class=\"pt-001034\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(868)</span></p></td><td class=\"pt-001035\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 996</span></p></td></tr><tr class=\"pt-000484\"><td class=\"pt-001032\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne aktywa</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">63</span></p></td><td class=\"pt-001034\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(32)</span></p></td><td class=\"pt-001035\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">30</span></p></td></tr><tr class=\"pt-000484\"><td class=\"pt-001032\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania:</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001034\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001035\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000484\"><td class=\"pt-001032\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001034\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001035\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000484\"><td class=\"pt-001032\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania z tytu\u0142u um\u00f3w o us\u0142ug\u0119 budowlan\u0105</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001034\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001035\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000484\"><td class=\"pt-001032\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0</span></p></td><td class=\"pt-001034\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(0)</span></p></td><td class=\"pt-001035\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0</span></p></td></tr><tr class=\"pt-000484\"><td class=\"pt-001032\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001034\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001035\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000484\"><td class=\"pt-001032\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne zobowi\u0105zania</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001034\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001035\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000331\"><td class=\"pt-001038\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Razem</span></p></td><td class=\"pt-001039\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">5 017</span></p></td><td class=\"pt-001040\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">(838)</span></p></td><td class=\"pt-001041\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-001042\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-001039\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">4 180</span></p></td></tr></table></div><p class=\"pt-Normalny-001044\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kwota nierozliczonych strat podatkowych, w odniesieniu do kt\u00f3rych Grupa nie uj\u0119\u0142a w skonsolidowanym sprawozdaniu finansowym aktyw\u00f3w z tytu\u0142u odroczonego podatku dochodowego, wynosi 293 tys. PLN (na dzie\u0144 31.12.</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">2021 roku 3.269 tys. PLN). Na </span><span class=\"pt-Domylnaczcionkaakapitu-000057\">kwot\u0119 t\u0119 sk\u0142ada si\u0119 nieutworzone aktywo z tytu\u0142u nierozliczonych strat podatkowych za lata 2017-2021.</span></p><p class=\"pt-Normalny-000011\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zgodnie z zasad\u0105 ostro\u017cno\u015bci, Grupa nie uj\u0119\u0142a powy\u017cszych aktyw\u00f3w z tytu\u0142u odroczonego podatku dochodowego z powodu braku wystarczaj\u0105cego prawdopodobie\u0144stwa co do uzyskania </span><span class=\"pt-Domylnaczcionkaakapitu-000346\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">w nast\u0119pnych latach bilansowych zysk\u00f3w do opodatkowania oraz niskiego prawdopodobie\u0144stwa, \u017ce r\u00f3\u017cnice przej\u015bciowe odwr\u00f3c\u0105 si\u0119 w daj\u0105cej si\u0119 przewidzie\u0107 przysz\u0142o\u015bci.</span></p><p class=\"pt-Normalny-001045\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">W wyniku osi\u0105gni\u0119cia przez sp\u00f3\u0142ki z Grupy strat podatkowych za lata 2017-2021 istnieje mo\u017cliwo\u015b\u0107 ich rozliczenia: </span></p><p class=\"pt-000363\"><span class=\"pt-001046\">i)</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">do roku: 143 tys. z\u0142, </span></p><p class=\"pt-000363\"><span class=\"pt-001046\">ii)</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">w okresie od 3 do 4 lat: 150 tys. PLN, </span></p><p class=\"pt-Normalny-001047\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-001045\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142a nierozliczona strata podatkowa na dzie\u0144 bilansowy wynosi 293 tys. PLN.</span></p><p class=\"pt-0HLBpismo-001048\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nie wyst\u0119puje podatek dochodowy odnosz\u0105cy si\u0119 do pozycji pozosta\u0142ych ca\u0142kowitych dochod\u00f3w.</span><a class=\"pt-000084\" id=\"XBRLBlock_2140006037_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__978988614_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_652259963_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDeferredTaxesExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Aefc9df66cc7545ef881997d22b7b40a3_588": {
   "value": "<p class=\"pt-0HLBpismo-000446\"><a class=\"pt-000084\" id=\"XBRLBlock_1251213467_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__2112728699_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">W sprawozdaniu finansowym Grupy uj\u0119te s\u0105 nast\u0119puj\u0105ce pozycje zapas\u00f3w:</span></p><div class=\"pt-000140\"><table class=\"pt-000823\"><tr class=\"pt-000020\"><td class=\"pt-001049\"></td><td class=\"pt-001050\"></td><td class=\"pt-001050\"></td></tr><tr class=\"pt-000119\"><td class=\"pt-001051\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">    Wyszczeg\u00f3lnienie</span><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0\u00a0\u00a0</span></p></td><td class=\"pt-001052\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">31.12.2022</span></p></td><td class=\"pt-001052\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">31.12.2021</span></p></td></tr><tr class=\"pt-000119\"><td class=\"pt-001053\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Materia\u0142y</span></p></td><td class=\"pt-001054\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">26 218</span></p></td><td class=\"pt-001054\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">28 522</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001055\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">P\u00f3\u0142produkty i produkcja w toku</span></p></td><td class=\"pt-001056\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">979</span></p></td><td class=\"pt-001056\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">483</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001055\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Wyroby gotowe</span></p></td><td class=\"pt-001056\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">238</span></p></td><td class=\"pt-001056\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">185</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001055\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Towary</span></p></td><td class=\"pt-001056\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001056\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001057\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Warto\u015b\u0107 bilansowa zapas\u00f3w razem</span></p></td><td class=\"pt-001058\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">27 434</span></p></td><td class=\"pt-001058\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">29 191</span></p></td></tr></table></div><p class=\"pt-Tekstwramachnoty\"><span class=\"pt-000012\">\u00a0</span></p><p class=\"pt-0HLBpismo-000399\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">W okresie obj\u0119tym sprawozdaniem Grupa uj\u0119\u0142a w dzia\u0142alno\u015bci operacyjnej skonsolidowanego rachunku zysk\u00f3w i strat koszty sprzedanych zapas\u00f3w w nast\u0119puj\u0105cej kwocie:</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-001059\"></td><td class=\"pt-001060\"></td><td class=\"pt-001060\"></td></tr><tr class=\"pt-000289\"><td class=\"pt-001061\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">    Wyszczeg\u00f3lnienie</span><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0\u00a0\u00a0\u00a0</span></p></td><td class=\"pt-001062\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2022</span></p></td><td class=\"pt-001062\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2021</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001063\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Koszty uj\u0119te w okresie sprawozdawczym</span></p></td><td class=\"pt-001064\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">127</span></p></td><td class=\"pt-001064\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">215</span></p></td></tr></table></div><p class=\"pt-Tekstwramachnoty\"><span class=\"pt-000012\">\u00a0</span></p><p class=\"pt-0HLBpismo-000399\"><a class=\"pt-000084\" id=\"XBRLBlock__1199858425_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015b\u0107 odpis\u00f3w aktualizuj\u0105cych warto\u015b\u0107 zapas\u00f3w, kt\u00f3re w prezentowanych danych obci\u0105\u017cy\u0142y pozosta\u0142e koszty operacyjne skonsolidowanego rachunku zysk\u00f3w i strat oraz warto\u015b\u0107 odwr\u00f3cenia odpis\u00f3w aktualizuj\u0105cych w tych okresach przedstawia poni\u017csza tabela: </span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-001065\"></td><td class=\"pt-001066\"></td><td class=\"pt-001067\"></td></tr><tr class=\"pt-000123\"><td class=\"pt-001068\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">    Wyszczeg\u00f3lnienie</span><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0\u00a0\u00a0</span></p></td><td class=\"pt-001069\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2022</span></p></td><td class=\"pt-001070\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2021</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001071\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Stan na pocz\u0105tek okresu</span></p></td><td class=\"pt-001072\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">1 626</span></p></td><td class=\"pt-001073\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">1 637</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001074\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015b\u0107 odpis\u00f3w jednostek przejmowanych oraz I konsolidacja</span></p></td><td class=\"pt-001075\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001074\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy uj\u0119te jako koszt w okresie</span></p></td><td class=\"pt-001075\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">409</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">170</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001074\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy odwr\u00f3cone w okresie (-)</span></p></td><td class=\"pt-001075\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(15)</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(14)</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001074\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy wykorzystane (-)</span></p></td><td class=\"pt-001075\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(138)</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(168)</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001074\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne zmiany (r\u00f3\u017cnice kursowe netto z przeliczenia)</span></p></td><td class=\"pt-001075\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001076\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001077\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Stan na koniec okresu</span></p></td><td class=\"pt-001078\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">1 882</span></p></td><td class=\"pt-001079\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">1 626</span></p></td></tr></table></div><p class=\"pt-Tekstwramachnoty\"><span class=\"pt-000012\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kwota odwr\u00f3conych odpis\u00f3w zosta\u0142a uj\u0119ta jako pozosta\u0142e przychody operacyjne (patrz nota nr 21). Przyczyn\u0105 odwr\u00f3cenia odpis\u00f3w aktualizuj\u0105cych zapasy by\u0142o ich zu\u017cycie w trakcie realizacji um\u00f3w.</span><a class=\"pt-000084\" id=\"XBRLBlock__1199858425_end\"></a></p><p class=\"pt-0HLBpismo-000388\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Na prezentowane dni bilansowe  zapasy nie stanowi\u0142y zabezpieczenia zobowi\u0105za\u0144 Grupy.</span><a class=\"pt-000084\" id=\"XBRLBlock_1251213467_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__2112728699_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInventoriesExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A3b3ccf4d6d6e4b4a88ec50e3b13bda8e_1192791853": {
   "value": "<p class=\"pt-0HLBpismo-000340\"><a class=\"pt-000084\" id=\"XBRLBlock_392146174_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1746704947_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_575391836_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Na dzie\u0144 31.12.2022 \u015brodki pieni\u0119\u017cne o warto\u015bci bilansowej 1.364 tys. PLN (2021 rok: 1.457 tys. PLN) podlega\u0142y ograniczeniom w dysponowaniu z tytu\u0142u</span></p><p class=\"pt-001124\"><span class=\"pt-001125\">(i)</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">zabezpieczenia w kwocie 1.090 tys. z\u0142 umowy o lini\u0119 na gwarancje bankowe nr 4591/12/424/04 zawartej w dniu 14.11.2012 r. z Millennium Bank Sp\u00f3\u0142ka Akcyjna z siedzib\u0105 w Warszawie</span></p><p class=\"pt-001124\"><span class=\"pt-001125\">(ii)</span><span class=\"pt-Domylnaczcionkaakapitu-000057\"> zabezpieczenia p\u0142atno\u015bci dokonywanych przy u\u017cyciu kart paliwowych w kwocie 5 tys. z\u0142 oraz </span></p><p class=\"pt-001126\"><span class=\"pt-001125\">(iii)</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">specjalnego rachunku VAT utworzonego w ramach mechanizmu split payment w kwocie 269 tys. PLN. Informacje o zabezpieczeniach zobowi\u0105za\u0144 zaprezentowano w nocie nr 9.6. </span></p><p class=\"pt-0HLBpismo-000340\"><a class=\"pt-000084\" id=\"XBRLBlock__2116769792_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__806208664_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa Kapita\u0142owa dla cel\u00f3w sporz\u0105dzenia rachunku przep\u0142yw\u00f3w pieni\u0119\u017cnych klasyfikuje \u015brodki pieni\u0119\u017cne w spos\u00f3b przyj\u0119ty do prezentacji w bilansie. W prezentowanych sprawozdaniach finansowych nie wyst\u0119puje r\u00f3\u017cnica pomi\u0119dzy warto\u015bci\u0105 \u015brodk\u00f3w pieni\u0119\u017cnych wykazanych w bilansie oraz rachunku przep\u0142yw\u00f3w. Jednak\u017ce w sprawozdaniu z przep\u0142yw\u00f3w pieni\u0119\u017cnych uj\u0119to jako \u015brodki pieni\u0119\u017cne naliczone na dzie\u0144 bilansowy odsetki od lokat bankowych oraz naliczone r\u00f3\u017cnice kursowe w kwocie 19 tys. PLN (2021 rok: 2 tys. PLN), kt\u00f3re nie zosta\u0142y otrzymane.</span><a class=\"pt-000084\" id=\"XBRLBlock_392146174_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1746704947_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_575391836_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__2116769792_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__806208664_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRestrictedCashAndCashEquivalentsExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Ad0b79f4d65804eb3b927d8efc1bd41dd_599": {
   "value": "<a class=\"pt-000084\" id=\"XBRLBlock__806208664_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa Kapita\u0142owa dla cel\u00f3w sporz\u0105dzenia rachunku przep\u0142yw\u00f3w pieni\u0119\u017cnych klasyfikuje \u015brodki pieni\u0119\u017cne w spos\u00f3b przyj\u0119ty do prezentacji w bilansie. W prezentowanych sprawozdaniach finansowych nie wyst\u0119puje r\u00f3\u017cnica pomi\u0119dzy warto\u015bci\u0105 \u015brodk\u00f3w pieni\u0119\u017cnych wykazanych w bilansie oraz rachunku przep\u0142yw\u00f3w. Jednak\u017ce w sprawozdaniu z przep\u0142yw\u00f3w pieni\u0119\u017cnych uj\u0119to jako \u015brodki pieni\u0119\u017cne naliczone na dzie\u0144 bilansowy odsetki od lokat bankowych oraz naliczone r\u00f3\u017cnice kursowe w kwocie 19 tys. PLN (2021 rok: 2 tys. PLN), kt\u00f3re nie zosta\u0142y otrzymane.</span><a class=\"pt-000084\" id=\"XBRLBlock_392146174_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1746704947_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_575391836_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__2116769792_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__806208664_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyToDetermineComponentsOfCashAndCashEquivalents",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A64baa6a8608f4f7a98c5198ec9443834_601": {
   "value": "<p class=\"pt-0HLBpismo-000340\"><a class=\"pt-000084\" id=\"XBRLBlock_1421225840_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__470955347_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1770483615_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Na dzie\u0144 31.12.2022 oraz na dzie\u0144 31.12.2021 kapita\u0142 podstawowy Emitenta wynosi\u0142 11.350 tys. PLN i dzieli\u0142 si\u0119 na 11.350 tys. akcji o warto\u015bci nominalnej 1 PLN ka\u017cda. Wszystkie akcje zosta\u0142y w pe\u0142ni op\u0142acone. </span></p><p class=\"pt-0HLBpismo-000341\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Wszystkie akcje w r\u00f3wnym stopniu uczestnicz\u0105 w podziale dywidendy oraz ka\u017cda akcja, z wy\u0142\u0105czeniem akcji serii A, daje prawo do jednego g\u0142osu na Walnym Zgromadzeniu Akcjonariuszy. Ka\u017cda akcja serii A uprawnia do dw\u00f3ch g\u0142os\u00f3w na Walnym Zgromadzeniu Akcjonariuszy.</span></p><h5 class=\"pt-Nagwek5\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Prawa akcjonariuszy na dzie\u0144 31 grudnia 2022 roku przedstawiaj\u0105 si\u0119 nast\u0119puj\u0105co:</span></h5><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-001127\"></td><td class=\"pt-001128\"></td><td class=\"pt-001129\"></td><td class=\"pt-001129\"></td><td class=\"pt-001129\"></td><td class=\"pt-001130\"></td></tr><tr class=\"pt-001131\"><th class=\"pt-001132\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Seria akcji</span></p></th><th class=\"pt-001133\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Rodzaj akcji</span></p></th><th class=\"pt-001134\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000512\"></span></p></th><th class=\"pt-001133\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Rodzaj uprzywilejowania</span></p></th><th class=\"pt-001133\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Liczba akcji </span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">na 31.12.2022</span></p></th><th class=\"pt-001133\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Liczba akcji </span><span class=\"pt-Domylnaczcionkaakapitu-000206\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000050\">na 31.12.2021</span></p></th><td></td></tr><tr class=\"pt-000893\"><td class=\"pt-001135\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">A</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">uprzywilejowane</span></p></td><td class=\"pt-001137\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">co do g\u0142osu (2:1)</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">5 000 000</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">5 000 000</span></p></td></tr><tr class=\"pt-000893\"><td class=\"pt-001135\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">B</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">na okaziciela</span></p></td><td class=\"pt-001137\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">brak</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">750 000</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">750 000</span></p></td></tr><tr class=\"pt-000893\"><td class=\"pt-001135\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">C</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">na okaziciela</span></p></td><td class=\"pt-001137\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">brak</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">300 000</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">300 000</span></p></td></tr><tr class=\"pt-000893\"><td class=\"pt-001135\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">D</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">na okaziciela</span></p></td><td class=\"pt-001137\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">brak</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 300 000</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 300 000</span></p></td></tr><tr class=\"pt-000893\"><td class=\"pt-001135\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">E</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">na okaziciela</span></p></td><td class=\"pt-001137\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">brak</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 000 000</span></p></td><td class=\"pt-001136\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 000 000</span></p></td></tr><tr class=\"pt-000893\"><td class=\"pt-001138\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">RAZEM</span></p></td><td class=\"pt-001139\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000003\"></span></p></td><td class=\"pt-001140\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000003\"></span></p></td><td class=\"pt-001139\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000003\"></span></p></td><td class=\"pt-001139\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">11 350\u00a0000</span></p></td><td class=\"pt-001139\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">11 350 000</span></p></td></tr></table></div><p class=\"pt-0HLBpismo-000388\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">W okresie obj\u0119tym sprawozdaniem finansowym nie wyst\u0105pi\u0142y zmiany w liczbie wyemitowanych akcji.</span><a class=\"pt-000084\" id=\"XBRLBlock_1421225840_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__470955347_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1770483615_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIssuedCapitalExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Adf93915f454a4341b1bdac13362ac766_604": {
   "value": "<a class=\"pt-000084\" id=\"XBRLBlock_1963507959_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1145097277_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Na dzie\u0144 bilansowy akcje Sp\u00f3\u0142ki dominuj\u0105cej nie pozostawa\u0142y w posiadaniu TESGAS oraz jej sp\u00f3\u0142ek zale\u017cnych.</span><a class=\"pt-000084\" id=\"XBRLBlock__1303802856_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1963507959_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1145097277_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTreasurySharesExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A90a4e320022249b68d7275d4ba89e831_607": {
   "value": "<p class=\"pt-Tekstwramachnoty-001141\"><a class=\"pt-000084\" id=\"XBRLBlock__1743275520_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_2123792729_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1704289929_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">W 2022 roku Sp\u00f3\u0142ka dominuj\u0105ca nie przeprowadzi\u0142a emisji akcji.</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-001142\"></td><td class=\"pt-001143\"></td><td class=\"pt-001144\"></td><td class=\"pt-001145\"></td><td class=\"pt-001146\"></td><td class=\"pt-001144\"></td><td class=\"pt-001147\"></td></tr><tr class=\"pt-000047\"><td class=\"pt-001148\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001149\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Cena emisyjna (PLN)</span></p></td><td class=\"pt-001150\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Liczba akcji </span></p></td><td class=\"pt-001151\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Warto\u015b\u0107 emisji</span></p></td><td class=\"pt-001152\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Warto\u015b\u0107 nominalna (-)</span></p></td><td class=\"pt-001150\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Koszty emisji (-)</span></p></td><td class=\"pt-001153\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Nadwy\u017cka ze sprzeda\u017cy akcji</span></p></td></tr></table></div><p class=\"pt-Normalny-000068\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-001154\"></td><td class=\"pt-001155\"></td></tr><tr class=\"pt-000123\"><td class=\"pt-001156\"><p class=\"pt-Normalny-001157\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Kapita\u0142 ze sprzeda\u017cy akcji powy\u017cej ich warto\u015bci nominalnej na dzie\u0144 31.12.2020 roku</span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">62 968</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001156\"><p class=\"pt-Normalny-001157\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Kapita\u0142 ze sprzeda\u017cy akcji powy\u017cej ich warto\u015bci nominalnej na dzie\u0144 31.12.2021 roku</span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">62 968</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001159\"><p class=\"pt-Normalny-001157\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Kapita\u0142 ze </span><span class=\"pt-Domylnaczcionkaakapitu-001160\">sprzeda\u017cy akcji powy\u017cej ich</span><span class=\"pt-Domylnaczcionkaakapitu-000002\"> warto\u015bci nominalnej na dzie\u0144 31.12.2022 roku</span></p></td><td class=\"pt-001161\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">62 968</span></p></td></tr></table><a class=\"pt-000084\" id=\"XBRLBlock__1743275520_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_2123792729_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1704289929_end\"></a></div><a class=\"pt-000084\" id=\"XBRLBlock__293724115_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__425641702_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-001163\">W</span><span class=\"pt-Domylnaczcionkaakapitu-001164\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">okresie obj\u0119tym sprawozdaniem nie wyst\u0119powa\u0142y pozosta\u0142e kapita\u0142y.</span><a class=\"pt-000084\" id=\"XBRLBlock_1571810375_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__293724115_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__425641702_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfReservesAndOtherEquityInterestExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A938d506b5a4449a8b4f8cc2818a7c0bb_541751533": {
   "value": "<h1 class=\"pt-Nagwek1-000722\"><span class=\"pt-000041\" id=\"_Toc133313461\"></span><a class=\"pt-000084\" id=\"XBRLBlock__1231506965_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1595976276_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000002\">16.1. Koszty \u015bwiadcze\u0144 pracowniczych</span></h1><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-001187\"></td><td class=\"pt-001188\"></td><td class=\"pt-001189\"></td></tr><tr class=\"pt-000111\"><td class=\"pt-001190\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">    Wyszczeg\u00f3lnienie\u00a0\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0\u00a0</span></p></td><td class=\"pt-001191\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2022</span></p></td><td class=\"pt-001192\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2021</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001193\"><p class=\"pt-Normalny-001194\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Koszty wynagrodze\u0144</span></p></td><td class=\"pt-001195\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">20 679</span></p></td><td class=\"pt-001196\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">20 637</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001193\"><p class=\"pt-Normalny-001194\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Koszty ubezpiecze\u0144 spo\u0142ecznych</span></p></td><td class=\"pt-001195\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 700</span></p></td><td class=\"pt-001196\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 769</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001193\"><p class=\"pt-Normalny-001194\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Koszty program\u00f3w p\u0142atno\u015bci akcjami</span></p></td><td class=\"pt-001195\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001196\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001193\"><p class=\"pt-Normalny-001194\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Koszty przysz\u0142ych \u015bwiadcze\u0144 (rezerwy na nagrody jubileuszowe, odprawy emerytalne)</span></p></td><td class=\"pt-001195\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">36</span></p></td><td class=\"pt-001196\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(9)</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001197\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Koszty \u015bwiadcze\u0144 pracowniczych razem</span></p></td><td class=\"pt-001198\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">24 415</span></p></td><td class=\"pt-001199\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">24 398</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000012\">\u00a0</span></p><h1 class=\"pt-Nagwek1-000722\"><span class=\"pt-000041\" id=\"_Toc133313462\"></span><span class=\"pt-Domylnaczcionkaakapitu-000002\">16.2 Zobowi\u0105zania i rezerwy z tytu\u0142u \u015bwiadcze\u0144 pracowniczych</span></h1><p class=\"pt-0HLBpismo-000399\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania i rezerwy z tytu\u0142u \u015bwiadcze\u0144 pracowniczych uj\u0119te w bilansie obejmuj\u0105:</span></p><div class=\"pt-000140\"><table class=\"pt-000823\"><tr class=\"pt-000020\"><td class=\"pt-001200\"></td><td class=\"pt-001201\"></td><td class=\"pt-001202\"></td><td class=\"pt-001203\"></td><td class=\"pt-001204\"></td></tr><tr class=\"pt-000123\"><th class=\"pt-001205\"><p class=\"pt-Normalny-001206\"><span class=\"pt-Domylnaczcionkaakapitu-000776\">\u00a0  Wyszczeg\u00f3lnienie\u00a0\u00a0\u00a0\u00a0</span></p></th><th class=\"pt-001207\"><p class=\"pt-Normalny-000773\"><span class=\"pt-Domylnaczcionkaakapitu-000776\">Zobowi\u0105zania i rezerwy kr\u00f3tkoterminowe</span></p></th><th class=\"pt-001208\"><p class=\"pt-Normalny-000773\"><span class=\"pt-Domylnaczcionkaakapitu-000776\">Zobowi\u0105zania i rezerwy kr\u00f3tkoterminowe</span></p></th><th class=\"pt-001209\"><p class=\"pt-Normalny-000773\"><span class=\"pt-Domylnaczcionkaakapitu-000776\">Zobowi\u0105zania i rezerwy d\u0142ugoterminowe</span></p></th><th class=\"pt-001210\"><p class=\"pt-Normalny-000773\"><span class=\"pt-Domylnaczcionkaakapitu-000776\">Zobowi\u0105zania i rezerwy d\u0142ugoterminowe</span></p></th><td></td></tr><tr class=\"pt-000123\"><th class=\"pt-001205\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000003\"></span></p></th><th class=\"pt-001207\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">31.12.2022</span></p></th><th class=\"pt-001208\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">31.12.2021</span></p></th><th class=\"pt-001209\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">31.12.2022</span></p></th><th class=\"pt-001210\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">31.12.2021</span></p></th><td></td></tr><tr class=\"pt-000123\"><td class=\"pt-001211\"><p class=\"pt-Normalny-001094\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kr\u00f3tkoterminowe \u015bwiadczenia pracownicze:</span></p></td><td class=\"pt-001212\"><p class=\"pt-Normalny-001097\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001213\"><p class=\"pt-Normalny-001097\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001214\"><p class=\"pt-Normalny-001097\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001215\"><p class=\"pt-Normalny-001097\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001216\"><p class=\"pt-Normalny-001097\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania z tytu\u0142u wynagrodze\u0144</span></p></td><td class=\"pt-001217\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 793</span></p></td><td class=\"pt-001218\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 874</span></p></td><td class=\"pt-000517\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001219\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001216\"><p class=\"pt-Normalny-001097\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania z tytu\u0142u ubezpiecze\u0144 spo\u0142ecznych</span></p></td><td class=\"pt-001217\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 338</span></p></td><td class=\"pt-001218\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 262</span></p></td><td class=\"pt-000517\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001219\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001216\"><p class=\"pt-Normalny-001097\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Rezerwy na niewykorzystane urlopy, niewyp\u0142acone premie </span></p></td><td class=\"pt-001217\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">635</span></p></td><td class=\"pt-001218\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">640</span></p></td><td class=\"pt-000517\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001219\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001216\"><p class=\"pt-Normalny-001097\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kr\u00f3tkoterminowe \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-001217\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 766</span></p></td><td class=\"pt-001218\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 777</span></p></td><td class=\"pt-000517\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001219\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001211\"><p class=\"pt-Normalny-001094\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne d\u0142ugoterminowe \u015bwiadczenia pracownicze</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">:</span></p></td><td class=\"pt-001212\"><p class=\"pt-Normalny-001097\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001213\"><p class=\"pt-Normalny-001097\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001214\"><p class=\"pt-Normalny-001097\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001215\"><p class=\"pt-Normalny-001097\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001216\"><p class=\"pt-Normalny-001097\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Rezerwy na nagrody jubileuszowe</span></p></td><td class=\"pt-001217\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001218\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000517\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001219\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001216\"><p class=\"pt-Normalny-001097\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Rezerwy na odprawy emerytalne</span></p></td><td class=\"pt-001217\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001218\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000517\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">297</span></p></td><td class=\"pt-001219\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">297</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001216\"><p class=\"pt-Normalny-001097\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e rezerwy</span></p></td><td class=\"pt-001217\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001218\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000517\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001219\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001216\"><p class=\"pt-Normalny-001097\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne d\u0142ugoterminowe \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-001217\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-001218\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-000517\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">297</span></p></td><td class=\"pt-001219\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">297</span></p></td></tr><tr class=\"pt-001220\"><td class=\"pt-001221\"><p class=\"pt-Normalny-001097\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Zobowi\u0105zania i rezerwy z tytu\u0142u \u015bwiadcze\u0144 pracowniczych razem</span></p></td><td class=\"pt-001222\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">3 766</span></p></td><td class=\"pt-001223\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">4 777</span></p></td><td class=\"pt-000522\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">297</span></p></td><td class=\"pt-001224\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">297</span></p></td></tr></table></div><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo-000446\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo-000446\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Na zmian\u0119 stanu innych d\u0142ugoterminowych \u015bwiadcze\u0144 pracowniczych wp\u0142yw mia\u0142y nast\u0119puj\u0105ce pozycje:</span></p><div class=\"pt-000140\"><table class=\"pt-000823\"><tr class=\"pt-000020\"><td class=\"pt-001225\"></td><td class=\"pt-001226\"></td><td class=\"pt-001227\"></td><td class=\"pt-001227\"></td><td class=\"pt-001228\"></td></tr><tr class=\"pt-000379\"><th class=\"pt-001229\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\"> Rezerwy na inne d\u0142ugoterminowe \u015bwiadczenia pracownicze</span></p></th><th class=\"pt-001230\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">nagrody jubileuszowe</span></p></th><th class=\"pt-001231\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">odprawy emerytalne</span></p></th><th class=\"pt-001231\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">pozosta\u0142e</span></p></th><th class=\"pt-001232\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">razem</span></p></th><td></td></tr><tr class=\"pt-000123\"><td class=\"pt-001233\"><p class=\"pt-Normalny-001234\"><span class=\"pt-Domylnaczcionkaakapitu-000079\"> za okres od 01.01 do 31.12.2022  roku</span></p></td><td class=\"pt-001235\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0</span></p></td><td class=\"pt-001236\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0</span></p></td><td class=\"pt-001236\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0</span></p></td><td class=\"pt-001237\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001238\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Stan na pocz\u0105tek okresu</span></p></td><td class=\"pt-001239\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001240\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">297</span></p></td><td class=\"pt-001240\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001241\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">297</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001238\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">Zmiany uj\u0119te w rachunku zysk\u00f3w i strat:</span></p></td><td class=\"pt-001239\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001240\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001240\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001241\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001238\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Koszty bie\u017c\u0105cego i przesz\u0142ego zatrudnienia</span></p></td><td class=\"pt-001239\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001240\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001240\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001241\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001238\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Koszty odsetek</span></p></td><td class=\"pt-001239\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001240\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001240\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001241\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001238\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zyski (-) lub straty (+) aktuarialne</span></p></td><td class=\"pt-001239\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001240\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0</span></p></td><td class=\"pt-001240\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001241\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001238\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">Zmiany bez wp\u0142ywu na rachunek zysk\u00f3w i strat:</span></p></td><td class=\"pt-001239\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001240\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001240\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001241\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001238\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Wyp\u0142acone \u015bwiadczenia (-)</span></p></td><td class=\"pt-001239\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001240\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001240\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001241\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001238\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zwi\u0119kszenie przez po\u0142\u0105czenie jednostek gospodarczych</span></p></td><td class=\"pt-001239\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001240\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001240\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001241\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001238\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e zmiany (r\u00f3\u017cnice kursowe netto z przeliczenia)</span></p><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Sprzeda\u017c jednostek zale\u017cnych (-)</span></p></td><td class=\"pt-001239\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001240\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001240\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001241\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001242\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Warto\u015b\u0107 bie\u017c\u0105ca rezerw na dzie\u0144 31.12.2022 roku</span></p></td><td class=\"pt-001243\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000003\"></span></p></td><td class=\"pt-001244\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">297</span></p></td><td class=\"pt-001244\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-001245\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">297</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001233\"><p class=\"pt-Normalny-001234\"><span class=\"pt-Domylnaczcionkaakapitu-000079\"> za okres od 01.01 do 31.12.2021 roku</span></p></td><td class=\"pt-001235\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0</span></p></td><td class=\"pt-001236\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001236\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001237\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001238\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Stan na pocz\u0105tek okresu</span></p></td><td class=\"pt-001239\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001240\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">312</span></p></td><td class=\"pt-001240\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001241\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">312</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001238\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">Zmiany uj\u0119te w rachunku zysk\u00f3w i strat:</span></p></td><td class=\"pt-001239\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001240\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001240\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001241\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001238\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Koszty bie\u017c\u0105cego i przesz\u0142ego zatrudnienia</span></p></td><td class=\"pt-001239\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001240\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001240\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001241\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001238\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Koszty odsetek</span></p></td><td class=\"pt-001239\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001240\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001240\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001241\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001238\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zyski (-) lub straty (+) aktuarialne</span></p></td><td class=\"pt-001239\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001240\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(15)</span></p></td><td class=\"pt-001240\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001241\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(15)</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001238\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">Zmiany bez wp\u0142ywu na rachunek zysk\u00f3w i strat:</span></p></td><td class=\"pt-001239\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001240\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001240\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001241\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001238\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Wyp\u0142acone \u015bwiadczenia (-)</span></p></td><td class=\"pt-001239\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001240\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001240\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001241\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001238\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zwi\u0119kszenie przez po\u0142\u0105czenie jednostek gospodarczych</span></p></td><td class=\"pt-001239\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001240\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001240\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001241\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001238\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e zmiany (r\u00f3\u017cnice kursowe netto z przeliczenia)</span></p><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Sprzeda\u017c jednostek zale\u017cnych (-)</span></p></td><td class=\"pt-001239\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001240\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001240\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001241\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001242\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Warto\u015b\u0107 bie\u017c\u0105ca rezerw na dzie\u0144 31.12.2021 roku</span></p></td><td class=\"pt-001243\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000003\"></span></p></td><td class=\"pt-001244\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">297</span></p></td><td class=\"pt-001244\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-001245\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">297</span></p></td></tr></table></div><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo-000399\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015b\u0107 bie\u017c\u0105c\u0105 rezerw uj\u0119to w oparciu o metod\u0119 prognozowanych uprawnie\u0144 jednostkowych, dla kt\u00f3rej przyj\u0119to przy wycenie \u015bwiadcze\u0144 nast\u0119puj\u0105ce za\u0142o\u017cenia (patrz r\u00f3wnie\u017c punkt dotycz\u0105cy niepewno\u015bci szacunk\u00f3w - w punkcie \u201eSubiektywne oceny zarz\u0105du i niepewno\u015b\u0107 szacunk\u00f3w\u201d):</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-001246\"></td><td class=\"pt-001247\"></td><td class=\"pt-001248\"></td></tr><tr class=\"pt-000356\"><td class=\"pt-001249\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">   Wyszczeg\u00f3lnienie\u00a0\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0</span></p></td><td class=\"pt-001250\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">31.12.2022</span></p></td><td class=\"pt-001251\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">31.12.2021</span></p></td></tr><tr class=\"pt-000484\"><td class=\"pt-001252\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Stopa dyskonta</span></p></td><td class=\"pt-001253\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">4,50%</span></p></td><td class=\"pt-001254\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">4,50%</span></p></td></tr><tr class=\"pt-000111\"><td class=\"pt-001252\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Przewidywany realny wska\u017anik wzrostu wynagrodze\u0144</span></p></td><td class=\"pt-001253\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1%</span></p></td><td class=\"pt-001254\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1%</span></p></td></tr></table><a class=\"pt-000084\" id=\"XBRLBlock__1231506965_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1595976276_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEmployeeBenefitsExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A4d8b8f93bfb14c5e80a070b1690b3a10_1148179324": {
   "value": "<p class=\"pt-Normalny\"><a class=\"pt-000084\" id=\"XBRLBlock__7419988_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1433530908_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015b\u0107 rezerw uj\u0119tych w sprawozdaniu finansowym oraz ich zmiany w poszczeg\u00f3lnych okresach przedstawia\u0142y si\u0119 nast\u0119puj\u0105co:</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-001255\"></td><td class=\"pt-001256\"></td><td class=\"pt-001257\"></td><td class=\"pt-001257\"></td><td class=\"pt-001258\"></td></tr><tr class=\"pt-001259\"><th class=\"pt-001260\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0  Wyszczeg\u00f3lnienie\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0</span></p></th><th class=\"pt-001261\"><p class=\"pt-Normalny-000773\"><span class=\"pt-Domylnaczcionkaakapitu-000776\">Rezerwy kr\u00f3tkoterminowe</span></p><p class=\"pt-Normalny-000773\"><span class=\"pt-Domylnaczcionkaakapitu-000776\">31.12.2022</span></p></th><th class=\"pt-001262\"><p class=\"pt-Normalny-000773\"><span class=\"pt-Domylnaczcionkaakapitu-000776\">Rezerwy kr\u00f3tkoterminowe</span></p><p class=\"pt-Normalny-000773\"><span class=\"pt-Domylnaczcionkaakapitu-000776\">31.12.2021</span></p></th><th class=\"pt-001262\"><p class=\"pt-Normalny-000773\"><span class=\"pt-Domylnaczcionkaakapitu-000776\">Rezerwy d\u0142ugoterminowe</span></p><p class=\"pt-Normalny-000773\"><span class=\"pt-Domylnaczcionkaakapitu-000776\">31.12.2022</span></p></th><th class=\"pt-001263\"><p class=\"pt-Normalny-000773\"><span class=\"pt-Domylnaczcionkaakapitu-000776\">Rezerwy d\u0142ugoterminowe</span></p><p class=\"pt-Normalny-000773\"><span class=\"pt-Domylnaczcionkaakapitu-000776\">31.12.2021</span></p></th><td></td></tr><tr class=\"pt-000331\"><td class=\"pt-001264\"><p class=\"pt-Normalny-001265\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Rezerwy na sprawy s\u0105dowe</span></p></td><td class=\"pt-001266\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001267\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001267\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-001268\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001264\"><p class=\"pt-Normalny-001265\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Rezerwy na naprawy gwarancyjne</span></p></td><td class=\"pt-001266\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">881</span></p></td><td class=\"pt-001267\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">892</span></p></td><td class=\"pt-001267\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-001268\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001264\"><p class=\"pt-Normalny-001265\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne rezerwy </span><span class=\"pt-Domylnaczcionkaakapitu-000057\">(m. in. na kary umowne)</span></p></td><td class=\"pt-001266\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 272</span></p></td><td class=\"pt-001267\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 252</span></p></td><td class=\"pt-001267\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-001268\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001269\"><p class=\"pt-Normalny-001270\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Pozosta\u0142e rezerwy razem</span></p></td><td class=\"pt-001271\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">2 152</span></p></td><td class=\"pt-001272\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">2 143</span></p></td><td class=\"pt-001272\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-001273\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000012\">\u00a0</span></p><p class=\"pt-Normalny\"><span class=\"pt-000012\">\u00a0</span></p><p class=\"pt-Normalny\"><span class=\"pt-000012\">\u00a0</span></p><p class=\"pt-Normalny\"><span class=\"pt-000012\">\u00a0</span></p><p class=\"pt-Normalny\"><span class=\"pt-000012\">\u00a0</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-001274\"></td><td class=\"pt-001275\"></td><td class=\"pt-001276\"></td><td class=\"pt-001276\"></td><td class=\"pt-001277\"></td></tr><tr class=\"pt-001278\"><th class=\"pt-001279\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0  Zmiana stanu pozosta\u0142ych rezerw</span></p></th><th class=\"pt-001280\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000993\">sprawy s\u0105dowe</span></p></th><th class=\"pt-001281\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000993\">naprawy gwarancyjne</span></p></th><th class=\"pt-001281\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000993\">inne</span></p></th><th class=\"pt-001282\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000993\">razem</span></p></th><td></td></tr><tr class=\"pt-000025\"><td class=\"pt-001283\"><p class=\"pt-Normalny-001284\"><span class=\"pt-Domylnaczcionkaakapitu-000079\"> za okres od 01.01 do 31.12.2022 roku</span></p></td><td class=\"pt-001285\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0</span></p></td><td class=\"pt-001286\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0</span></p></td><td class=\"pt-001286\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0</span></p></td><td class=\"pt-001287\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001288\"><p class=\"pt-Normalny-001289\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Stan na pocz\u0105tek okresu</span></p></td><td class=\"pt-001290\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001291\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">892</span></p></td><td class=\"pt-001291\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 252</span></p></td><td class=\"pt-001292\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 143</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-001288\"><p class=\"pt-Normalny-001289\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zwi\u0119kszenie rezerw uj\u0119te jako koszt w okresie</span></p></td><td class=\"pt-001290\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001291\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">10</span></p></td><td class=\"pt-001291\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">20</span></p></td><td class=\"pt-001292\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">30</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-001288\"><p class=\"pt-Normalny-001289\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Rozwi\u0105zanie rezerw uj\u0119te jako przych\u00f3d w okresie (-)</span></p></td><td class=\"pt-001290\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001291\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(21)</span></p></td><td class=\"pt-001291\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001292\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(21)</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001288\"><p class=\"pt-Normalny-001289\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Wykorzystanie rezerw (-)</span></p></td><td class=\"pt-001290\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001291\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001291\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001292\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001288\"><p class=\"pt-Normalny-001289\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zwi\u0119kszenie przez po\u0142\u0105czenie jednostek gospodarczych</span></p></td><td class=\"pt-001290\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001291\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001291\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001292\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001288\"><p class=\"pt-Normalny-001289\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e zmiany (r\u00f3\u017cnice kursowe netto z przeliczenia)</span></p></td><td class=\"pt-001290\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001291\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001291\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001292\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001293\"><p class=\"pt-Normalny-001289\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Stan rezerw na dzie\u0144 31.12.2022 roku</span></p></td><td class=\"pt-001294\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-001295\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">881</span></p></td><td class=\"pt-001295\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">1 272</span></p></td><td class=\"pt-001296\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">2 152</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001283\"><p class=\"pt-Normalny-001284\"><span class=\"pt-Domylnaczcionkaakapitu-000079\"> za okres od 01.01 do 31.12.2021 roku</span></p></td><td class=\"pt-001285\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0</span></p></td><td class=\"pt-001286\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001286\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001287\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001288\"><p class=\"pt-Normalny-001289\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Stan na pocz\u0105tek okresu</span></p></td><td class=\"pt-001290\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001291\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">746</span></p></td><td class=\"pt-001291\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 301</span></p></td><td class=\"pt-001292\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 046</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001288\"><p class=\"pt-Normalny-001289\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zwi\u0119kszenie rezerw uj\u0119te jako koszt w okresie</span></p></td><td class=\"pt-001290\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001291\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">146</span></p></td><td class=\"pt-001291\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001292\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">146</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001288\"><p class=\"pt-Normalny-001289\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Rozwi\u0105zanie rezerw uj\u0119te jako przych\u00f3d w okresie (-)</span></p></td><td class=\"pt-001290\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001291\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001291\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(33)</span></p></td><td class=\"pt-001292\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(33)</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001288\"><p class=\"pt-Normalny-001289\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Wykorzystanie rezerw (-)</span></p></td><td class=\"pt-001290\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001291\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001291\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(16)</span></p></td><td class=\"pt-001292\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(16)</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001288\"><p class=\"pt-Normalny-001289\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zwi\u0119kszenie przez po\u0142\u0105czenie jednostek gospodarczych</span></p></td><td class=\"pt-001290\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001291\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001291\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001292\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001288\"><p class=\"pt-Normalny-001289\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e zmiany (r\u00f3\u017cnice kursowe netto z przeliczenia)</span></p></td><td class=\"pt-001290\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001291\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001291\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001292\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001293\"><p class=\"pt-Normalny-001289\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Stan rezerw na dzie\u0144 31.12.2021 roku</span></p></td><td class=\"pt-001294\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-001295\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">892</span></p></td><td class=\"pt-001295\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">1 252</span></p></td><td class=\"pt-001296\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">2 143</span></p></td></tr></table></div><p class=\"pt-0HLBpismo-000340\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa nie utworzy\u0142a nowych rezerw na sprawy s\u0105dowe w okresie 12 miesi\u0119cy zako\u0144czonym 31 grudnia 2022 roku. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Rezerw\u0119 na naprawy gwarancyjne szacuje si\u0119, jako ustalony przez Zarz\u0105d Sp\u00f3\u0142ki dominuj\u0105cej procent osi\u0105gni\u0119tych w danym roku przychod\u00f3w z tytu\u0142u realizowanych um\u00f3w o us\u0142ug\u0119 budowlan\u0105. Rezerwy utrzymywane s\u0105 do dnia wyga\u015bni\u0119cia prawa do</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">realizacji gwarancji lub roszcze\u0144 naprawczych. Z uwagi na niepewno\u015b\u0107 co do terminu wyp\u0142ywu korzy\u015bci ekonomicznych, rezerwa ta prezentowana jest jako kr\u00f3tkoterminowa.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">W kolumnie \u201eInne\u201d Grupa prezentuje na dzie\u0144 31.12.2022 g\u0142\u00f3wnie warto\u015b\u0107 rezerwy na mo\u017cliwe do poniesienia kary umowne w zwi\u0105zku z nieterminowym wykonaniem prac. W okresie obj\u0119tym sprawozdaniem Emitent nie uj\u0105\u0142 rezerwy na mo\u017cliwe kary umowne. Jednocze\u015bnie Emitent skierowa\u0142 spraw\u0119 na drog\u0119 post\u0119powania s\u0105dowego przeciwko zamawiaj\u0105cemu z tytu\u0142u nienale\u017cnego potr\u0105cenia nale\u017cno\u015bci z wierzytelno\u015bci\u0105 z tytu\u0142u kar umownych naliczonych za nieterminowe wykonanie prac. \u0141\u0105czna warto\u015b\u0107 kar b\u0119d\u0105ca przedmiotem sporu wynosi 1.193 tys. z\u0142. Zgodnie z zasad\u0105 ostro\u017cno\u015bci Emitent w latach 2019-20 utworzy\u0142 rezerw\u0119 na powy\u017csz\u0105 kwot\u0119, jednak\u017ce neguje zasadno\u015b\u0107 ich naliczenia. </span><span class=\"pt-Domylnaczcionkaakapitu-000057\">R\u00f3wnowarto\u015b\u0107 utworzonej rezerwy stanowi roszczenie zg\u0142oszone przez Emitenta na drodze post\u0119powania s\u0105dowego opisanego w nocie 27.</span><a class=\"pt-000084\" id=\"XBRLBlock__7419988_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1433530908_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfProvisionsExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A5bdb5fce20194554b2d1a797f34763e1_621": {
   "value": "<p class=\"pt-0HLBpismo-000388\"><a class=\"pt-000084\" id=\"XBRLBlock__1995951921_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__2124244350_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__170786747_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania (patrz r\u00f3wnie\u017c nota nr 9) przedstawiaj\u0105 si\u0119 nast\u0119puj\u0105co:</span></p><div class=\"pt-000140\"><table class=\"pt-000823\"><tr class=\"pt-000020\"><td class=\"pt-001297\"></td><td class=\"pt-001298\"></td><td class=\"pt-001299\"></td></tr><tr class=\"pt-000054\"><td class=\"pt-001300\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0  Zobowi\u0105zania d\u0142ugoterminowe\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">31.12.2022</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">31.12.2021</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania z tytu\u0142u zakupu aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-001304\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kaucje otrzymane</span></p></td><td class=\"pt-001304\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">49</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001303\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne zobowi\u0105zania finansowe</span></p></td><td class=\"pt-001304\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001306\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Pozosta\u0142e zobowi\u0105zania d\u0142ugoterminowe razem</span></p></td><td class=\"pt-001307\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">49</span></p></td><td class=\"pt-001308\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td></tr></table><a class=\"pt-000084\" id=\"XBRLBlock__1995951921_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__2124244350_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__170786747_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherNoncurrentLiabilitiesExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Abe1f1d5e45df45f1acf04b3bf4593d51_624": {
   "value": "<h1 class=\"pt-000038\"><span class=\"pt-000039\"></span><span class=\"pt-000040\"></span><span class=\"pt-000041\" id=\"_Toc133313465\"></span><a class=\"pt-000084\" id=\"XBRLBlock__1341967258_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__73580202_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000437\">NOTA 19. Rozliczenia mi\u0119dzyokresowe</span></h1><p class=\"pt-0HLBpismo\"><span class=\"pt-000012\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><a class=\"pt-000084\" id=\"XBRLBlock_222067454_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1490469309_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015bci rozlicze\u0144 mi\u0119dzyokresowych prezentowane s\u0105 w sprawozdaniu sytuacji finansowej w pozycjach:</span></p><p class=\"pt-000363\"><span class=\"pt-000412\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">w aktywach w pozycji nale\u017cno\u015bci d\u0142ugoterminowe (cz\u0119\u015b\u0107 d\u0142ugoterminowa) oraz nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci (cz\u0119\u015b\u0107 kr\u00f3tkoterminowa),</span></p><p class=\"pt-000363\"><span class=\"pt-000412\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">w pasywach w pozycji zobowi\u0105zania d\u0142ugoterminowe  z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania (cz\u0119\u015b\u0107 d\u0142ugoterminowa) oraz zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e (cz\u0119\u015b\u0107 kr\u00f3tkoterminowa).</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><a class=\"pt-000084\" id=\"XBRLBlock_222067454_end\"></a><span class=\"pt-000012\">\u00a0</span></p><p class=\"pt-Normalny\"><span class=\"pt-000012\">\u00a0</span></p><p class=\"pt-0HLBpismo-000341\"><a class=\"pt-000084\" id=\"XBRLBlock__1510570887_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa wykazuje w pozycji rozlicze\u0144 mi\u0119dzyokresowych dotacje otrzymane w latach wcze\u015bniejszych:</span></p><p class=\"pt-001342\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Dofinansowanie z 2016 roku przyznane przez PZU \u017bycie S.A., w ramach prowadzenia dzia\u0142alno\u015bci maj\u0105cej na celu zapobieganie powstawaniu lub zmniejszaniu skutk\u00f3w wypadk\u00f3w ubezpieczeniowych. Dofinansowanie zosta\u0142o wykorzystane na zadanie prewencyjne polegaj\u0105ce na zakupie defibrylator\u00f3w, sprz\u0119tu poprawiaj\u0105cego bezpiecze\u0144stwo w zak\u0142adzie pracy, o \u0142\u0105cznej warto\u015bci 5 tys. PLN. Na dzie\u0144 bilansowy nie istniej\u0105 \u017cadne niespe\u0142nione warunki, kt\u00f3re mog\u0142yby przyczyni\u0107 si\u0119 do konieczno\u015bci zwrotu uzyskanego dofinansowania. W 2022 roku Emitent uzyska\u0142 z tego tytu\u0142u pozosta\u0142e przychody operacyjne w kwocie 672 PLN (2021 rok: 672 PLN)</span><span class=\"pt-Domylnaczcionkaakapitu-001321\">.</span><a class=\"pt-000084\" id=\"XBRLBlock__1341967258_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__73580202_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1490469309_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1510570887_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAccruedExpensesAndOtherLiabilitiesExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Aec1b59455e764c1baf3866df75166ae0_627": {
   "value": "<p class=\"pt-0HLBpismo\"><a class=\"pt-000084\" id=\"XBRLBlock_222067454_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1490469309_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015bci rozlicze\u0144 mi\u0119dzyokresowych prezentowane s\u0105 w sprawozdaniu sytuacji finansowej w pozycjach:</span></p><p class=\"pt-000363\"><span class=\"pt-000412\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">w aktywach w pozycji nale\u017cno\u015bci d\u0142ugoterminowe (cz\u0119\u015b\u0107 d\u0142ugoterminowa) oraz nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci (cz\u0119\u015b\u0107 kr\u00f3tkoterminowa),</span></p><p class=\"pt-000363\"><span class=\"pt-000412\">\uf0b7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">w pasywach w pozycji zobowi\u0105zania d\u0142ugoterminowe  z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania (cz\u0119\u015b\u0107 d\u0142ugoterminowa) oraz zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e (cz\u0119\u015b\u0107 kr\u00f3tkoterminowa).</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><a class=\"pt-000084\" id=\"XBRLBlock_222067454_end\"></a><span class=\"pt-000012\">\u00a0</span></p><p class=\"pt-Normalny\"><span class=\"pt-000012\">\u00a0</span></p><p class=\"pt-0HLBpismo-000341\"><a class=\"pt-000084\" id=\"XBRLBlock__1510570887_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa wykazuje w pozycji rozlicze\u0144 mi\u0119dzyokresowych dotacje otrzymane w latach wcze\u015bniejszych:</span></p><p class=\"pt-001342\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Dofinansowanie z 2016 roku przyznane przez PZU \u017bycie S.A., w ramach prowadzenia dzia\u0142alno\u015bci maj\u0105cej na celu zapobieganie powstawaniu lub zmniejszaniu skutk\u00f3w wypadk\u00f3w ubezpieczeniowych. Dofinansowanie zosta\u0142o wykorzystane na zadanie prewencyjne polegaj\u0105ce na zakupie defibrylator\u00f3w, sprz\u0119tu poprawiaj\u0105cego bezpiecze\u0144stwo w zak\u0142adzie pracy, o \u0142\u0105cznej warto\u015bci 5 tys. PLN. Na dzie\u0144 bilansowy nie istniej\u0105 \u017cadne niespe\u0142nione warunki, kt\u00f3re mog\u0142yby przyczyni\u0107 si\u0119 do konieczno\u015bci zwrotu uzyskanego dofinansowania. W 2022 roku Emitent uzyska\u0142 z tego tytu\u0142u pozosta\u0142e przychody operacyjne w kwocie 672 PLN (2021 rok: 672 PLN)</span><span class=\"pt-Domylnaczcionkaakapitu-001321\">.</span><a class=\"pt-000084\" id=\"XBRLBlock__1341967258_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__73580202_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1490469309_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1510570887_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDeferredIncomeExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Aed60aebc9de240fc82b4ea7708fd2bd3_628": {
   "value": "<p class=\"pt-0HLBpismo-000341\"><a class=\"pt-000084\" id=\"XBRLBlock__1510570887_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa wykazuje w pozycji rozlicze\u0144 mi\u0119dzyokresowych dotacje otrzymane w latach wcze\u015bniejszych:</span></p><p class=\"pt-001342\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Dofinansowanie z 2016 roku przyznane przez PZU \u017bycie S.A., w ramach prowadzenia dzia\u0142alno\u015bci maj\u0105cej na celu zapobieganie powstawaniu lub zmniejszaniu skutk\u00f3w wypadk\u00f3w ubezpieczeniowych. Dofinansowanie zosta\u0142o wykorzystane na zadanie prewencyjne polegaj\u0105ce na zakupie defibrylator\u00f3w, sprz\u0119tu poprawiaj\u0105cego bezpiecze\u0144stwo w zak\u0142adzie pracy, o \u0142\u0105cznej warto\u015bci 5 tys. PLN. Na dzie\u0144 bilansowy nie istniej\u0105 \u017cadne niespe\u0142nione warunki, kt\u00f3re mog\u0142yby przyczyni\u0107 si\u0119 do konieczno\u015bci zwrotu uzyskanego dofinansowania. W 2022 roku Emitent uzyska\u0142 z tego tytu\u0142u pozosta\u0142e przychody operacyjne w kwocie 672 PLN (2021 rok: 672 PLN)</span><span class=\"pt-Domylnaczcionkaakapitu-001321\">.</span><a class=\"pt-000084\" id=\"XBRLBlock__1341967258_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__73580202_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1490469309_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1510570887_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGovernmentGrantsExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Af47ac5adec2b4e699e1cee9144bf5fd6_629": {
   "value": "<p class=\"pt-0HLBpismo-000340\"><a class=\"pt-000084\" id=\"XBRLBlock__1076954321_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__959809054_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">W 2022 roku Grupa Kapita\u0142owa uj\u0119\u0142a w rachunku zysk\u00f3w i strat przychody z tytu\u0142u um\u00f3w o us\u0142ug\u0119 budowlan\u0105 w kwocie 92.358 tys. PLN (2021 rok: 83.616 tys. PLN).</span></p><p class=\"pt-0HLBpismo-000446\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kwoty uj\u0119te w skonsolidowanym bilansie dotycz\u0105 um\u00f3w o us\u0142ug\u0119 budowlan\u0105 b\u0119d\u0105cych w trakcie realizacji na dzie\u0144 bilansowy. Kwoty nale\u017cno\u015bci/zobowi\u0105za\u0144 z tytu\u0142u um\u00f3w o us\u0142ug\u0119 budowlan\u0105 zosta\u0142y ustalone jako suma poniesionych koszt\u00f3w z tytu\u0142u kontrakt\u00f3w budowlanych powi\u0119kszona o szacowane zyski na poszczeg\u00f3lnych kontraktach ustalone odpowiednio do stopnia zaawansowania realizacji umowy na koniec okresu sprawozdawczego, pomniejszona o poniesione straty oraz o faktury cz\u0119\u015bciowe (patrz punkt dotycz\u0105cy zasad rachunkowo\u015bci \u2013 w punkcie 3.3 </span><span class=\"pt-Domylnaczcionkaakapitu-000100\">Subiektywne oceny Zarz\u0105du oraz niepewno\u015b\u0107 szacunk\u00f3w</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">, tiret 2). Warto\u015b\u0107 nale\u017cno\u015bci oraz zobowi\u0105za\u0144 z tytu\u0142u um\u00f3w o us\u0142ug\u0119 budowlan\u0105 prezentuje poni\u017csza tabela:</span></p><p class=\"pt-0HLBpismo-000446\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000140\"><table class=\"pt-000823\"><tr class=\"pt-000020\"><td class=\"pt-001343\"></td><td class=\"pt-001344\"></td><td class=\"pt-001345\"></td></tr><tr class=\"pt-000794\"><td class=\"pt-001346\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0    Wyszczeg\u00f3lnienie\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0</span></p></td><td class=\"pt-001347\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">31.12.2022</span></p></td><td class=\"pt-001348\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">31.12.2021</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001349\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Koszty umowy poniesione do dnia bilansowego</span></p></td><td class=\"pt-001350\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">70 242</span></p></td><td class=\"pt-001351\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">80 820</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001349\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zyski narastaj\u0105co uj\u0119te do dnia bilansowego (+)</span></p></td><td class=\"pt-001350\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">11 813</span></p></td><td class=\"pt-001351\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">11 908</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001349\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Straty narastaj\u0105co uj\u0119te do dnia bilansowego (-)</span></p></td><td class=\"pt-001350\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(6)</span></p></td><td class=\"pt-001351\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(0)</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001352\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Przychody z umowy narastaj\u0105co uj\u0119te do dnia bilansowego</span></p></td><td class=\"pt-001353\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">82 049</span></p></td><td class=\"pt-001354\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">92 728</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001349\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kwoty zafakturowane do dnia bilansowego (faktury cz\u0119\u015bciowe)</span></p></td><td class=\"pt-001350\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">65 090</span></p></td><td class=\"pt-001351\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">83 436</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001349\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Rozliczenie z tytu\u0142u um\u00f3w na dzie\u0144 bilansowy (per saldo), w tym:</span></p></td><td class=\"pt-001350\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">16 959</span></p></td><td class=\"pt-001351\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9 291</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001355\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">nale\u017cno\u015bci z tytu\u0142u um\u00f3w o us\u0142ug\u0119 budowlan\u0105</span></p></td><td class=\"pt-001356\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">22 648</span></p></td><td class=\"pt-001357\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">10 507</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001355\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">aktualizacja warto\u015bci nale\u017cno\u015bci z tytu\u0142u um\u00f3w o us\u0142ug\u0119 budowlan\u0105</span></p></td><td class=\"pt-001356\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001357\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001358\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">nale\u017cno\u015bci z tytu\u0142u um\u00f3w o us\u0142ug\u0119 budowlan\u0105 po aktualizacji</span></p></td><td class=\"pt-001359\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">22 648</span></p></td><td class=\"pt-001360\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">10 507</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001358\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">     zobowi\u0105zania z tytu\u0142u um\u00f3w o us\u0142ug\u0119 budowlan\u0105</span></p></td><td class=\"pt-001359\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">5 689</span></p></td><td class=\"pt-001360\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">1 216</span></p></td></tr></table></div><p class=\"pt-0HLBpismo-000340\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa nie otrzymywa\u0142a zaliczek od zamawiaj\u0105cych z tytu\u0142u um\u00f3w o us\u0142ug\u0119 budowlan\u0105. Kwoty zatrzymane z tytu\u0142u um\u00f3w </span><span class=\"pt-Domylnaczcionkaakapitu-000346\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">o us\u0142ug\u0119 budowlan\u0105 zaprezentowano w nocie 9.6.</span></p><p class=\"pt-0HLBpismo-000340\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozycje skonsolidowanego sprawozdania finansowego dotycz\u0105ce um\u00f3w o us\u0142ug\u0119 budowlan\u0105 s\u0105 warto\u015bciami opartymi na najlepszych szacunkach Zarz\u0105du Sp\u00f3\u0142ki dominuj\u0105cej, jednak\u017ce s\u0105 obarczone pewnym stopniem niepewno\u015bci, co zosta\u0142o om\u00f3wione w punkcie dotycz\u0105cym niepewno\u015bci szacunk\u00f3w (patrz w pkt. 3.3 </span><span class=\"pt-Domylnaczcionkaakapitu-000100\">Subiektywne oceny Zarz\u0105du oraz niepewno\u015b\u0107 szacunk\u00f3w</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">, tiret 2).</span><a class=\"pt-000084\" id=\"XBRLBlock__1076954321_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__959809054_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRevenueFromContractsWithCustomersExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A1d04bdb871d142a9adc592b373b41ec8_635": {
   "value": "<h1 class=\"pt-Nagwek1-000722\"><span class=\"pt-000041\" id=\"_Toc133313468\"></span><a class=\"pt-000084\" id=\"XBRLBlock__1455347225_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1501746446_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__2096998945_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_500344260_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_995087668_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000002\">21.1. Koszty wed\u0142ug rodzaju</span></h1><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-001361\"></td><td class=\"pt-001362\"></td><td class=\"pt-001363\"></td><td class=\"pt-001364\"></td></tr><tr class=\"pt-000379\"><th class=\"pt-001365\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0    Wyszczeg\u00f3lnienie\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0</span></p></th><th class=\"pt-001366\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Nota</span></p></th><th class=\"pt-001367\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2022</span></p></th><th class=\"pt-001368\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2021</span></p></th><td></td></tr><tr class=\"pt-000123\"><td class=\"pt-001369\"><p class=\"pt-Normalny-001194\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Amortyzacja</span></p></td><td class=\"pt-001370\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">5, 6</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 603</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 529</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001369\"><p class=\"pt-Normalny-001194\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u015awiadczenia pracownicze</span></p></td><td class=\"pt-001370\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">16</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">26 105</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">24 320</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001369\"><p class=\"pt-Normalny-001194\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zu\u017cycie materia\u0142\u00f3w i energii</span></p></td><td class=\"pt-001370\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">55 572</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">38 226</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001369\"><p class=\"pt-Normalny-001194\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Us\u0142ugi obce</span></p></td><td class=\"pt-001370\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">37 068</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">37 729</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001369\"><p class=\"pt-Normalny-001194\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Podatki i op\u0142aty</span></p></td><td class=\"pt-001370\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">870</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">812</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001369\"><p class=\"pt-Normalny-001194\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Koszty prac badawczych i rozwojowych nieuj\u0119te w warto\u015bciach niematerialnych</span></p></td><td class=\"pt-001370\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">5</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001369\"><p class=\"pt-Normalny-001194\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e koszty rodzajowe</span></p></td><td class=\"pt-001370\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 266</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 349</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001373\"><p class=\"pt-Normalny-001194\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Koszty wed\u0142ug rodzaju razem</span></p></td><td class=\"pt-001374\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-001375\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">126 483</span></p></td><td class=\"pt-001376\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">107 966</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001369\"><p class=\"pt-Normalny-001194\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015b\u0107 sprzedanych towar\u00f3w i materia\u0142\u00f3w</span></p></td><td class=\"pt-001370\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">127</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">215</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001369\"><p class=\"pt-Normalny-001194\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zmiana stanu produkt\u00f3w, produkcji w toku (+/-)</span></p></td><td class=\"pt-001370\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(2\u00a0223)</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">375</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001369\"><p class=\"pt-Normalny-001194\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Koszt wytworzenia produkt\u00f3w na w\u0142asne potrzeby (-)</span></p></td><td class=\"pt-001370\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001373\"><p class=\"pt-Normalny-001377\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Koszt w\u0142asny sprzeda\u017cy, koszty sprzeda\u017cy oraz koszty og\u00f3lnego zarz\u0105du</span></p></td><td class=\"pt-001374\"><p class=\"pt-Normalny-001378\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-001375\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">124 388</span></p></td><td class=\"pt-001376\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">108 556</span></p></td></tr></table></div><p class=\"pt-Tekstwramachnoty\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Tekstwramachnoty\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa </span><span class=\"pt-Domylnaczcionkaakapitu-000057\">finansuj\u0105c cz\u0119\u015b\u0107 kontrakt\u00f3w kredytem obrotowym, dedykowanym do realizacji poszczeg\u00f3lnej budowy, zalicza bezpo\u015brednie koszty finansowania kontrakt\u00f3w (odsetki, prowizje i inne op\u0142aty) do koszt\u00f3w operacyjnych dzia\u0142alno\u015bci, kt\u00f3re zwi\u0119kszaj\u0105 techniczny koszt wytworzenia poszczeg\u00f3lnych bud\u00f3w. W zwi\u0105zku z tym w pozosta\u0142ych kosztach rodzajowych,  a nie w kosztach finansowych, uj\u0119to koszty finansowania kontrakt\u00f3w w \u0142\u0105cznej kwocie 427 tys. PLN.</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span><a class=\"pt-000084\" id=\"XBRLBlock__1455347225_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1501746446_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__2096998945_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_500344260_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_995087668_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGeneralAndAdministrativeExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A6c092c8515bd42b3bc219eb9c8ea5ccf_634": {
   "value": "<h1 class=\"pt-Nagwek1-000722\"><span class=\"pt-000041\" id=\"_Toc133313468\"></span><a class=\"pt-000084\" id=\"XBRLBlock__1455347225_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1501746446_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__2096998945_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_500344260_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_995087668_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000002\">21.1. Koszty wed\u0142ug rodzaju</span></h1><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-001361\"></td><td class=\"pt-001362\"></td><td class=\"pt-001363\"></td><td class=\"pt-001364\"></td></tr><tr class=\"pt-000379\"><th class=\"pt-001365\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0    Wyszczeg\u00f3lnienie\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0</span></p></th><th class=\"pt-001366\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Nota</span></p></th><th class=\"pt-001367\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2022</span></p></th><th class=\"pt-001368\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2021</span></p></th><td></td></tr><tr class=\"pt-000123\"><td class=\"pt-001369\"><p class=\"pt-Normalny-001194\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Amortyzacja</span></p></td><td class=\"pt-001370\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">5, 6</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 603</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 529</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001369\"><p class=\"pt-Normalny-001194\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u015awiadczenia pracownicze</span></p></td><td class=\"pt-001370\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">16</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">26 105</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">24 320</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001369\"><p class=\"pt-Normalny-001194\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zu\u017cycie materia\u0142\u00f3w i energii</span></p></td><td class=\"pt-001370\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">55 572</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">38 226</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001369\"><p class=\"pt-Normalny-001194\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Us\u0142ugi obce</span></p></td><td class=\"pt-001370\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">37 068</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">37 729</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001369\"><p class=\"pt-Normalny-001194\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Podatki i op\u0142aty</span></p></td><td class=\"pt-001370\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">870</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">812</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001369\"><p class=\"pt-Normalny-001194\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Koszty prac badawczych i rozwojowych nieuj\u0119te w warto\u015bciach niematerialnych</span></p></td><td class=\"pt-001370\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">5</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001369\"><p class=\"pt-Normalny-001194\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e koszty rodzajowe</span></p></td><td class=\"pt-001370\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 266</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 349</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001373\"><p class=\"pt-Normalny-001194\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Koszty wed\u0142ug rodzaju razem</span></p></td><td class=\"pt-001374\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-001375\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">126 483</span></p></td><td class=\"pt-001376\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">107 966</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001369\"><p class=\"pt-Normalny-001194\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015b\u0107 sprzedanych towar\u00f3w i materia\u0142\u00f3w</span></p></td><td class=\"pt-001370\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">127</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">215</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001369\"><p class=\"pt-Normalny-001194\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zmiana stanu produkt\u00f3w, produkcji w toku (+/-)</span></p></td><td class=\"pt-001370\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(2\u00a0223)</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">375</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001369\"><p class=\"pt-Normalny-001194\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Koszt wytworzenia produkt\u00f3w na w\u0142asne potrzeby (-)</span></p></td><td class=\"pt-001370\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001373\"><p class=\"pt-Normalny-001377\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Koszt w\u0142asny sprzeda\u017cy, koszty sprzeda\u017cy oraz koszty og\u00f3lnego zarz\u0105du</span></p></td><td class=\"pt-001374\"><p class=\"pt-Normalny-001378\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-001375\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">124 388</span></p></td><td class=\"pt-001376\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">108 556</span></p></td></tr></table></div><p class=\"pt-Tekstwramachnoty\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Tekstwramachnoty\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa </span><span class=\"pt-Domylnaczcionkaakapitu-000057\">finansuj\u0105c cz\u0119\u015b\u0107 kontrakt\u00f3w kredytem obrotowym, dedykowanym do realizacji poszczeg\u00f3lnej budowy, zalicza bezpo\u015brednie koszty finansowania kontrakt\u00f3w (odsetki, prowizje i inne op\u0142aty) do koszt\u00f3w operacyjnych dzia\u0142alno\u015bci, kt\u00f3re zwi\u0119kszaj\u0105 techniczny koszt wytworzenia poszczeg\u00f3lnych bud\u00f3w. W zwi\u0105zku z tym w pozosta\u0142ych kosztach rodzajowych,  a nie w kosztach finansowych, uj\u0119to koszty finansowania kontrakt\u00f3w w \u0142\u0105cznej kwocie 427 tys. PLN.</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span><a class=\"pt-000084\" id=\"XBRLBlock__1455347225_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1501746446_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__2096998945_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_500344260_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_995087668_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCostOfSalesExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A2af7279f81ca4e4f8bd1af9aa939a015_632": {
   "value": "<h1 class=\"pt-Nagwek1-000722\"><span class=\"pt-000041\" id=\"_Toc133313468\"></span><a class=\"pt-000084\" id=\"XBRLBlock__1455347225_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1501746446_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__2096998945_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_500344260_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_995087668_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000002\">21.1. Koszty wed\u0142ug rodzaju</span></h1><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-001361\"></td><td class=\"pt-001362\"></td><td class=\"pt-001363\"></td><td class=\"pt-001364\"></td></tr><tr class=\"pt-000379\"><th class=\"pt-001365\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0    Wyszczeg\u00f3lnienie\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0</span></p></th><th class=\"pt-001366\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Nota</span></p></th><th class=\"pt-001367\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2022</span></p></th><th class=\"pt-001368\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2021</span></p></th><td></td></tr><tr class=\"pt-000123\"><td class=\"pt-001369\"><p class=\"pt-Normalny-001194\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Amortyzacja</span></p></td><td class=\"pt-001370\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">5, 6</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 603</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 529</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001369\"><p class=\"pt-Normalny-001194\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u015awiadczenia pracownicze</span></p></td><td class=\"pt-001370\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">16</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">26 105</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">24 320</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001369\"><p class=\"pt-Normalny-001194\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zu\u017cycie materia\u0142\u00f3w i energii</span></p></td><td class=\"pt-001370\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">55 572</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">38 226</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001369\"><p class=\"pt-Normalny-001194\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Us\u0142ugi obce</span></p></td><td class=\"pt-001370\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">37 068</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">37 729</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001369\"><p class=\"pt-Normalny-001194\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Podatki i op\u0142aty</span></p></td><td class=\"pt-001370\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">870</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">812</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001369\"><p class=\"pt-Normalny-001194\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Koszty prac badawczych i rozwojowych nieuj\u0119te w warto\u015bciach niematerialnych</span></p></td><td class=\"pt-001370\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">5</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001369\"><p class=\"pt-Normalny-001194\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e koszty rodzajowe</span></p></td><td class=\"pt-001370\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 266</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 349</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001373\"><p class=\"pt-Normalny-001194\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Koszty wed\u0142ug rodzaju razem</span></p></td><td class=\"pt-001374\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-001375\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">126 483</span></p></td><td class=\"pt-001376\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">107 966</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001369\"><p class=\"pt-Normalny-001194\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015b\u0107 sprzedanych towar\u00f3w i materia\u0142\u00f3w</span></p></td><td class=\"pt-001370\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">127</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">215</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001369\"><p class=\"pt-Normalny-001194\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zmiana stanu produkt\u00f3w, produkcji w toku (+/-)</span></p></td><td class=\"pt-001370\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(2\u00a0223)</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">375</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001369\"><p class=\"pt-Normalny-001194\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Koszt wytworzenia produkt\u00f3w na w\u0142asne potrzeby (-)</span></p></td><td class=\"pt-001370\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001373\"><p class=\"pt-Normalny-001377\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Koszt w\u0142asny sprzeda\u017cy, koszty sprzeda\u017cy oraz koszty og\u00f3lnego zarz\u0105du</span></p></td><td class=\"pt-001374\"><p class=\"pt-Normalny-001378\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-001375\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">124 388</span></p></td><td class=\"pt-001376\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">108 556</span></p></td></tr></table></div><p class=\"pt-Tekstwramachnoty\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Tekstwramachnoty\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa </span><span class=\"pt-Domylnaczcionkaakapitu-000057\">finansuj\u0105c cz\u0119\u015b\u0107 kontrakt\u00f3w kredytem obrotowym, dedykowanym do realizacji poszczeg\u00f3lnej budowy, zalicza bezpo\u015brednie koszty finansowania kontrakt\u00f3w (odsetki, prowizje i inne op\u0142aty) do koszt\u00f3w operacyjnych dzia\u0142alno\u015bci, kt\u00f3re zwi\u0119kszaj\u0105 techniczny koszt wytworzenia poszczeg\u00f3lnych bud\u00f3w. W zwi\u0105zku z tym w pozosta\u0142ych kosztach rodzajowych,  a nie w kosztach finansowych, uj\u0119to koszty finansowania kontrakt\u00f3w w \u0142\u0105cznej kwocie 427 tys. PLN.</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span><a class=\"pt-000084\" id=\"XBRLBlock__1455347225_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1501746446_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__2096998945_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_500344260_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_995087668_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfExpensesExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Af728f90570c84769a4541a1319e1abb9_631": {
   "value": "<h1 class=\"pt-Nagwek1-000722\"><span class=\"pt-000041\" id=\"_Toc133313468\"></span><a class=\"pt-000084\" id=\"XBRLBlock__1455347225_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1501746446_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__2096998945_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_500344260_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_995087668_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000002\">21.1. Koszty wed\u0142ug rodzaju</span></h1><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-001361\"></td><td class=\"pt-001362\"></td><td class=\"pt-001363\"></td><td class=\"pt-001364\"></td></tr><tr class=\"pt-000379\"><th class=\"pt-001365\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0    Wyszczeg\u00f3lnienie\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0</span></p></th><th class=\"pt-001366\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Nota</span></p></th><th class=\"pt-001367\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2022</span></p></th><th class=\"pt-001368\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2021</span></p></th><td></td></tr><tr class=\"pt-000123\"><td class=\"pt-001369\"><p class=\"pt-Normalny-001194\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Amortyzacja</span></p></td><td class=\"pt-001370\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">5, 6</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 603</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 529</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001369\"><p class=\"pt-Normalny-001194\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u015awiadczenia pracownicze</span></p></td><td class=\"pt-001370\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">16</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">26 105</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">24 320</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001369\"><p class=\"pt-Normalny-001194\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zu\u017cycie materia\u0142\u00f3w i energii</span></p></td><td class=\"pt-001370\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">55 572</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">38 226</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001369\"><p class=\"pt-Normalny-001194\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Us\u0142ugi obce</span></p></td><td class=\"pt-001370\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">37 068</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">37 729</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001369\"><p class=\"pt-Normalny-001194\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Podatki i op\u0142aty</span></p></td><td class=\"pt-001370\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">870</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">812</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001369\"><p class=\"pt-Normalny-001194\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Koszty prac badawczych i rozwojowych nieuj\u0119te w warto\u015bciach niematerialnych</span></p></td><td class=\"pt-001370\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">5</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001369\"><p class=\"pt-Normalny-001194\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e koszty rodzajowe</span></p></td><td class=\"pt-001370\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 266</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 349</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001373\"><p class=\"pt-Normalny-001194\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Koszty wed\u0142ug rodzaju razem</span></p></td><td class=\"pt-001374\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-001375\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">126 483</span></p></td><td class=\"pt-001376\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">107 966</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001369\"><p class=\"pt-Normalny-001194\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015b\u0107 sprzedanych towar\u00f3w i materia\u0142\u00f3w</span></p></td><td class=\"pt-001370\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">127</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">215</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001369\"><p class=\"pt-Normalny-001194\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zmiana stanu produkt\u00f3w, produkcji w toku (+/-)</span></p></td><td class=\"pt-001370\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(2\u00a0223)</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">375</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001369\"><p class=\"pt-Normalny-001194\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Koszt wytworzenia produkt\u00f3w na w\u0142asne potrzeby (-)</span></p></td><td class=\"pt-001370\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001373\"><p class=\"pt-Normalny-001377\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Koszt w\u0142asny sprzeda\u017cy, koszty sprzeda\u017cy oraz koszty og\u00f3lnego zarz\u0105du</span></p></td><td class=\"pt-001374\"><p class=\"pt-Normalny-001378\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-001375\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">124 388</span></p></td><td class=\"pt-001376\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">108 556</span></p></td></tr></table></div><p class=\"pt-Tekstwramachnoty\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Tekstwramachnoty\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa </span><span class=\"pt-Domylnaczcionkaakapitu-000057\">finansuj\u0105c cz\u0119\u015b\u0107 kontrakt\u00f3w kredytem obrotowym, dedykowanym do realizacji poszczeg\u00f3lnej budowy, zalicza bezpo\u015brednie koszty finansowania kontrakt\u00f3w (odsetki, prowizje i inne op\u0142aty) do koszt\u00f3w operacyjnych dzia\u0142alno\u015bci, kt\u00f3re zwi\u0119kszaj\u0105 techniczny koszt wytworzenia poszczeg\u00f3lnych bud\u00f3w. W zwi\u0105zku z tym w pozosta\u0142ych kosztach rodzajowych,  a nie w kosztach finansowych, uj\u0119to koszty finansowania kontrakt\u00f3w w \u0142\u0105cznej kwocie 427 tys. PLN.</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span><a class=\"pt-000084\" id=\"XBRLBlock__1455347225_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1501746446_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__2096998945_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_500344260_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_995087668_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfExpensesByNatureExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A9fed4a5f81424ea682ca1abab3d8bde0_638": {
   "value": "<div class=\"pt-000140\"><a class=\"pt-000084\" id=\"XBRLBlock_1155680075_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_2381392_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__238055072_start\"></a><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-001379\"></td><td class=\"pt-001380\"></td><td class=\"pt-001381\"></td><td class=\"pt-001382\"></td></tr><tr class=\"pt-001383\"><td class=\"pt-001384\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0    Wyszczeg\u00f3lnienie\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0</span></p></td><td class=\"pt-001385\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Nota</span></p></td><td class=\"pt-001386\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2022</span></p></td><td class=\"pt-001387\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2021</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001388\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zysk ze zbycia niefinansowych aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-001370\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0-</span></p></td><td class=\"pt-001389\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">130</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">557</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001388\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Wycena nieruchomo\u015bci inwestycyjnych do warto\u015bci godziwej</span></p></td><td class=\"pt-001370\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">8</span></p></td><td class=\"pt-001389\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001388\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odwr\u00f3cenie odpis\u00f3w z tytu\u0142u utraty warto\u015bci \u015brodk\u00f3w trwa\u0142ych i warto\u015bci niematerialnych</span></p></td><td class=\"pt-001370\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">5, 6</span></p></td><td class=\"pt-001389\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001388\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odwr\u00f3cenie odpis\u00f3w aktualizuj\u0105cych warto\u015b\u0107 nale\u017cno\u015bci finansowych</span></p></td><td class=\"pt-001370\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">12</span></p></td><td class=\"pt-001389\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">278</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">154</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001388\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odwr\u00f3cenie odpis\u00f3w aktualizuj\u0105cych warto\u015b\u0107 nale\u017cno\u015bci niefinansowych</span></p></td><td class=\"pt-001370\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0-</span></p></td><td class=\"pt-001389\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001388\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odwr\u00f3cenie odpis\u00f3w aktualizuj\u0105cych warto\u015b\u0107 zapas\u00f3w</span></p></td><td class=\"pt-001370\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">11</span></p></td><td class=\"pt-001389\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">15</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">14</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001388\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Rozwi\u0105zanie niewykorzystanych rezerw</span></p></td><td class=\"pt-001370\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">17</span></p></td><td class=\"pt-001389\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">57</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">72</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001388\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Otrzymane kary i odszkodowania</span></p></td><td class=\"pt-001370\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0-</span></p></td><td class=\"pt-001389\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">689</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">59</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001388\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Dotacje otrzymane</span></p></td><td class=\"pt-001370\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">19</span></p></td><td class=\"pt-001389\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">226</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001388\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozostawione zyski z lat ubieg\u0142ych w Sp\u00f3\u0142ce Segus - przych\u00f3d w wyniku I konsolidacji</span></p><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Przych\u00f3d ze sprzeda\u017cy wierzytelno\u015bci</span></p></td><td class=\"pt-001370\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0-</span></p></td><td class=\"pt-001389\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001388\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne przychody</span></p></td><td class=\"pt-001370\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0-</span></p></td><td class=\"pt-001389\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">119</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 545</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001390\"><p class=\"pt-Normalny-000172\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Pozosta\u0142e przychody operacyjne razem</span></p></td><td class=\"pt-001374\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0-</span></p></td><td class=\"pt-001391\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">1 288</span></p></td><td class=\"pt-001376\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">2 626</span></p></td></tr></table></div><h1 class=\"pt-Nagwek1-000722\"><span class=\"pt-000041\" id=\"_Toc133313470\"></span><a class=\"pt-000084\" id=\"XBRLBlock__238055072_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_2381392_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1155680075_end\"></a><span class=\"pt-000003\"></span></h1>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherOperatingIncomeExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A58460e2706cc489b8ed321354d6fc01f_637": {
   "value": "<div class=\"pt-000140\"><a class=\"pt-000084\" id=\"XBRLBlock_1155680075_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_2381392_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__238055072_start\"></a><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-001379\"></td><td class=\"pt-001380\"></td><td class=\"pt-001381\"></td><td class=\"pt-001382\"></td></tr><tr class=\"pt-001383\"><td class=\"pt-001384\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0    Wyszczeg\u00f3lnienie\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0</span></p></td><td class=\"pt-001385\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Nota</span></p></td><td class=\"pt-001386\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2022</span></p></td><td class=\"pt-001387\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2021</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001388\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zysk ze zbycia niefinansowych aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-001370\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0-</span></p></td><td class=\"pt-001389\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">130</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">557</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001388\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Wycena nieruchomo\u015bci inwestycyjnych do warto\u015bci godziwej</span></p></td><td class=\"pt-001370\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">8</span></p></td><td class=\"pt-001389\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001388\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odwr\u00f3cenie odpis\u00f3w z tytu\u0142u utraty warto\u015bci \u015brodk\u00f3w trwa\u0142ych i warto\u015bci niematerialnych</span></p></td><td class=\"pt-001370\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">5, 6</span></p></td><td class=\"pt-001389\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001388\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odwr\u00f3cenie odpis\u00f3w aktualizuj\u0105cych warto\u015b\u0107 nale\u017cno\u015bci finansowych</span></p></td><td class=\"pt-001370\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">12</span></p></td><td class=\"pt-001389\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">278</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">154</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001388\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odwr\u00f3cenie odpis\u00f3w aktualizuj\u0105cych warto\u015b\u0107 nale\u017cno\u015bci niefinansowych</span></p></td><td class=\"pt-001370\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0-</span></p></td><td class=\"pt-001389\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001388\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odwr\u00f3cenie odpis\u00f3w aktualizuj\u0105cych warto\u015b\u0107 zapas\u00f3w</span></p></td><td class=\"pt-001370\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">11</span></p></td><td class=\"pt-001389\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">15</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">14</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001388\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Rozwi\u0105zanie niewykorzystanych rezerw</span></p></td><td class=\"pt-001370\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">17</span></p></td><td class=\"pt-001389\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">57</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">72</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001388\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Otrzymane kary i odszkodowania</span></p></td><td class=\"pt-001370\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0-</span></p></td><td class=\"pt-001389\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">689</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">59</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001388\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Dotacje otrzymane</span></p></td><td class=\"pt-001370\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">19</span></p></td><td class=\"pt-001389\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">226</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001388\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozostawione zyski z lat ubieg\u0142ych w Sp\u00f3\u0142ce Segus - przych\u00f3d w wyniku I konsolidacji</span></p><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Przych\u00f3d ze sprzeda\u017cy wierzytelno\u015bci</span></p></td><td class=\"pt-001370\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0-</span></p></td><td class=\"pt-001389\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001388\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne przychody</span></p></td><td class=\"pt-001370\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0-</span></p></td><td class=\"pt-001389\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">119</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 545</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001390\"><p class=\"pt-Normalny-000172\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Pozosta\u0142e przychody operacyjne razem</span></p></td><td class=\"pt-001374\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0-</span></p></td><td class=\"pt-001391\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">1 288</span></p></td><td class=\"pt-001376\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">2 626</span></p></td></tr></table></div><h1 class=\"pt-Nagwek1-000722\"><span class=\"pt-000041\" id=\"_Toc133313470\"></span><a class=\"pt-000084\" id=\"XBRLBlock__238055072_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_2381392_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1155680075_end\"></a><span class=\"pt-000003\"></span></h1><a class=\"pt-000084\" id=\"XBRLBlock__1599817863_start\"></a><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-001392\"></td><td class=\"pt-001393\"></td><td class=\"pt-001394\"></td><td class=\"pt-001395\"></td></tr><tr class=\"pt-001396\"><th class=\"pt-001397\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">    Wyszczeg\u00f3lnienie\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0</span></p></th><th class=\"pt-001398\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Nota</span></p></th><th class=\"pt-001399\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2022</span></p></th><th class=\"pt-001400\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2021</span></p></th><td></td></tr><tr class=\"pt-000386\"><td class=\"pt-001401\"><p class=\"pt-Normalny-001402\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Strata ze zbycia niefinansowych aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0-</span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001405\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000386\"><td class=\"pt-001401\"><p class=\"pt-Normalny-001402\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Wycena nieruchomo\u015bci inwestycyjnych do warto\u015bci godziwej</span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">8</span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001405\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000386\"><td class=\"pt-001401\"><p class=\"pt-Normalny-001402\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy z tytu\u0142u utraty warto\u015bci firmy</span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">4</span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001405\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000386\"><td class=\"pt-001401\"><p class=\"pt-Normalny-001402\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy z tytu\u0142u utraty warto\u015bci \u015brodk\u00f3w trwa\u0142ych i warto\u015bci niematerialnych</span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">5, 6</span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001405\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000386\"><td class=\"pt-001401\"><p class=\"pt-Normalny-001402\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci finansowych</span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">12</span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">306</span></p></td><td class=\"pt-001405\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">175</span></p></td></tr><tr class=\"pt-000386\"><td class=\"pt-001401\"><p class=\"pt-Normalny-001402\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci niefinansowych</span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0-</span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001405\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000386\"><td class=\"pt-001401\"><p class=\"pt-Normalny-001402\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 zapas\u00f3w</span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">11</span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">409</span></p></td><td class=\"pt-001405\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">170</span></p></td></tr><tr class=\"pt-000386\"><td class=\"pt-001401\"><p class=\"pt-Normalny-001402\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odwr\u00f3cenie odpis\u00f3w aktualizuj\u0105cych warto\u015b\u0107 zapas\u00f3w (-)</span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">11</span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001405\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000386\"><td class=\"pt-001401\"><p class=\"pt-Normalny-001402\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Utworzenie rezerw</span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">17</span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">77</span></p></td><td class=\"pt-001405\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">23</span></p></td></tr><tr class=\"pt-000386\"><td class=\"pt-001401\"><p class=\"pt-Normalny-001402\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zap\u0142acone kary i odszkodowania</span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0-</span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">493</span></p></td><td class=\"pt-001405\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2</span></p></td></tr><tr class=\"pt-000386\"><td class=\"pt-001401\"><p class=\"pt-Normalny-001402\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Koszt sprzedanej wierzytelno\u015bci</span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-000049\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001405\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000386\"><td class=\"pt-001401\"><p class=\"pt-Normalny-001402\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne koszty</span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0-</span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">346</span></p></td><td class=\"pt-001405\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">91</span></p></td></tr><tr class=\"pt-000235\"><td class=\"pt-001406\"><p class=\"pt-Normalny-001407\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Pozosta\u0142e koszty operacyjne razem</span></p></td><td class=\"pt-001408\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0-</span></p></td><td class=\"pt-001409\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">1 632</span></p></td><td class=\"pt-001410\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">462</span></p></td></tr></table><a class=\"pt-000084\" id=\"XBRLBlock__1599817863_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1126316636_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherOperatingIncomeExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Adaab123273704b9da0e930a419fed688_641": {
   "value": "<table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-001392\"></td><td class=\"pt-001393\"></td><td class=\"pt-001394\"></td><td class=\"pt-001395\"></td></tr><tr class=\"pt-001396\"><th class=\"pt-001397\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">    Wyszczeg\u00f3lnienie\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0</span></p></th><th class=\"pt-001398\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Nota</span></p></th><th class=\"pt-001399\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2022</span></p></th><th class=\"pt-001400\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2021</span></p></th><td></td></tr><tr class=\"pt-000386\"><td class=\"pt-001401\"><p class=\"pt-Normalny-001402\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Strata ze zbycia niefinansowych aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0-</span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001405\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000386\"><td class=\"pt-001401\"><p class=\"pt-Normalny-001402\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Wycena nieruchomo\u015bci inwestycyjnych do warto\u015bci godziwej</span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">8</span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001405\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000386\"><td class=\"pt-001401\"><p class=\"pt-Normalny-001402\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy z tytu\u0142u utraty warto\u015bci firmy</span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">4</span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001405\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000386\"><td class=\"pt-001401\"><p class=\"pt-Normalny-001402\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy z tytu\u0142u utraty warto\u015bci \u015brodk\u00f3w trwa\u0142ych i warto\u015bci niematerialnych</span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">5, 6</span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001405\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000386\"><td class=\"pt-001401\"><p class=\"pt-Normalny-001402\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci finansowych</span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">12</span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">306</span></p></td><td class=\"pt-001405\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">175</span></p></td></tr><tr class=\"pt-000386\"><td class=\"pt-001401\"><p class=\"pt-Normalny-001402\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci niefinansowych</span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0-</span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001405\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000386\"><td class=\"pt-001401\"><p class=\"pt-Normalny-001402\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 zapas\u00f3w</span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">11</span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">409</span></p></td><td class=\"pt-001405\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">170</span></p></td></tr><tr class=\"pt-000386\"><td class=\"pt-001401\"><p class=\"pt-Normalny-001402\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odwr\u00f3cenie odpis\u00f3w aktualizuj\u0105cych warto\u015b\u0107 zapas\u00f3w (-)</span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">11</span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001405\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000386\"><td class=\"pt-001401\"><p class=\"pt-Normalny-001402\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Utworzenie rezerw</span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">17</span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">77</span></p></td><td class=\"pt-001405\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">23</span></p></td></tr><tr class=\"pt-000386\"><td class=\"pt-001401\"><p class=\"pt-Normalny-001402\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zap\u0142acone kary i odszkodowania</span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0-</span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">493</span></p></td><td class=\"pt-001405\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2</span></p></td></tr><tr class=\"pt-000386\"><td class=\"pt-001401\"><p class=\"pt-Normalny-001402\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Koszt sprzedanej wierzytelno\u015bci</span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-000049\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001405\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000386\"><td class=\"pt-001401\"><p class=\"pt-Normalny-001402\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne koszty</span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0-</span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">346</span></p></td><td class=\"pt-001405\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">91</span></p></td></tr><tr class=\"pt-000235\"><td class=\"pt-001406\"><p class=\"pt-Normalny-001407\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Pozosta\u0142e koszty operacyjne razem</span></p></td><td class=\"pt-001408\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0-</span></p></td><td class=\"pt-001409\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">1 632</span></p></td><td class=\"pt-001410\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">462</span></p></td></tr></table><a class=\"pt-000084\" id=\"XBRLBlock__1599817863_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherOperatingExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A6fb44c083f9e422db13d51f721e3d116_646": {
   "value": "<div class=\"pt-000140\"><a class=\"pt-000084\" id=\"XBRLBlock__491688456_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1438530773_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__937429310_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_848475413_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1796913790_start\"></a><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-001411\"></td><td class=\"pt-001412\"></td><td class=\"pt-001413\"></td><td class=\"pt-001414\"></td></tr><tr class=\"pt-000494\"><th class=\"pt-001415\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0    Wyszczeg\u00f3lnienie\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0</span></p></th><th class=\"pt-001416\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Nota</span></p></th><th class=\"pt-001417\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2022</span></p></th><th class=\"pt-001418\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2021</span></p></th><td></td></tr><tr class=\"pt-000484\"><td class=\"pt-001419\"><p class=\"pt-Normalny-001182\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">Przychody z odsetek dotycz\u0105ce instrument\u00f3w finansowych niewycenianych w warto\u015bci godziwej przez wynik finansowy:</span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-001421\"><span class=\"pt-000003\"></span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-001421\"><span class=\"pt-000003\"></span></p></td><td class=\"pt-001423\"><p class=\"pt-Normalny-001421\"><span class=\"pt-000003\"></span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001424\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty (lokaty)</span></p></td><td class=\"pt-001425\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">13</span></p></td><td class=\"pt-001426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">34</span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001424\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Po\u017cyczki i nale\u017cno\u015bci</span></p></td><td class=\"pt-001425\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.2, 12</span></p></td><td class=\"pt-001426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">47</span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">6</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001424\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">D\u0142u\u017cne papiery warto\u015bciowe utrzymywane do terminu wymagalno\u015bci</span></p></td><td class=\"pt-001425\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.4</span></p></td><td class=\"pt-001426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-001428\"><td class=\"pt-001424\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Przychody z odsetek dotycz\u0105ce instrument\u00f3w finansowych niewycenianych w warto\u015bci godziwej przez wynik finansowy</span></p></td><td class=\"pt-001425\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">81</span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">6</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001419\"><p class=\"pt-Normalny-001182\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">Zyski z wyceny oraz realizacji instrument\u00f3w finansowych wycenianych w warto\u015bci godziwej przez rachunek zysk\u00f3w i strat:</span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-001421\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-001421\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001423\"><p class=\"pt-Normalny-001421\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001424\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Instrumenty pochodne handlowe</span></p></td><td class=\"pt-001425\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.3</span></p></td><td class=\"pt-001426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001424\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Instrumenty pochodne zabezpieczaj\u0105ce</span></p></td><td class=\"pt-001425\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.3</span></p></td><td class=\"pt-001426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001424\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Akcje sp\u00f3\u0142ek notowanych</span></p></td><td class=\"pt-001425\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.4</span></p></td><td class=\"pt-001426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001424\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">D\u0142u\u017cne papiery warto\u015bciowe</span></p></td><td class=\"pt-001425\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.4</span></p></td><td class=\"pt-001426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001424\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Jednostki funduszy inwestycyjnych</span></p></td><td class=\"pt-001425\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.4</span></p></td><td class=\"pt-001426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001424\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zyski z wyceny oraz realizacji instrument\u00f3w finansowych wycenianych w warto\u015bci godziwej przez rachunek zysk\u00f3w i strat</span></p></td><td class=\"pt-001425\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0-</span></p></td><td class=\"pt-001426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001419\"><p class=\"pt-Normalny-001182\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">Zyski (straty) (+/-) z tytu\u0142u r\u00f3\u017cnic kursowych:</span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-001421\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-001421\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001423\"><p class=\"pt-Normalny-001421\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001424\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-001425\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">13</span></p></td><td class=\"pt-001426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">18</span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">6</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001424\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Po\u017cyczki i nale\u017cno\u015bci</span></p></td><td class=\"pt-001425\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.2, 12</span></p></td><td class=\"pt-001426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1</span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001424\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania finansowe wyceniane wg zamortyzowanego kosztu</span></p></td><td class=\"pt-001425\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">7, 9.5, 18</span></p></td><td class=\"pt-001426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">52</span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">93</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001424\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zyski (straty) (+/-) z tytu\u0142u r\u00f3\u017cnic kursowych</span></p></td><td class=\"pt-001425\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-\u00a0</span></p></td><td class=\"pt-001426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">71</span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">99</span></p></td></tr></table></div><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000494\"><th class=\"pt-001415\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0    Wyszczeg\u00f3lnienie\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0</span></p></th><th class=\"pt-001416\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Nota</span></p></th><th class=\"pt-001417\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2022</span></p></th><th class=\"pt-001418\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2021</span></p></th><td></td></tr><tr class=\"pt-000025\"><td class=\"pt-001424\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zyski z aktyw\u00f3w dost\u0119pnych do sprzeda\u017cy przeniesione z kapita\u0142u</span></p></td><td class=\"pt-001425\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.4</span></p></td><td class=\"pt-001426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001424\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Dywidendy z aktyw\u00f3w finansowych dost\u0119pnych do sprzeda\u017cy</span></p></td><td class=\"pt-001425\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0-</span></p></td><td class=\"pt-001426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001424\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odwr\u00f3cenie odpis\u00f3w aktualizuj\u0105cych warto\u015b\u0107 nale\u017cno\u015bci i po\u017cyczek</span></p></td><td class=\"pt-001425\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.2, 12</span></p></td><td class=\"pt-001426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001424\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odwr\u00f3cenie odpis\u00f3w aktualizuj\u0105cych warto\u015b\u0107 inwestycji utrzymywanych do terminu wymagalno\u015bci</span></p></td><td class=\"pt-001425\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.4</span></p></td><td class=\"pt-001426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001424\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odsetki od aktyw\u00f3w finansowych obj\u0119tych odpisem aktualizuj\u0105cym</span></p></td><td class=\"pt-001425\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.2, 12</span></p></td><td class=\"pt-001426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001424\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne przychody finansowe</span></p></td><td class=\"pt-001425\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0-</span></p></td><td class=\"pt-001426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0-</span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001429\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000872\">Przychody finansowe razem</span></p></td><td class=\"pt-001430\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000872\">\u00a0-</span></p></td><td class=\"pt-001431\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000872\">152</span></p></td><td class=\"pt-001432\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000872\">105</span></p></td></tr></table></div><h1 class=\"pt-Nagwek1-000722\"><span class=\"pt-000041\" id=\"_Toc133313473\"></span><a class=\"pt-000084\" id=\"XBRLBlock__1796913790_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_848475413_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__937429310_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1438530773_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__491688456_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000002\">22.2. Koszty finansowe</span></h1><p class=\"pt-0HLBpismo-000438\"><a class=\"pt-000084\" id=\"XBRLBlock_1612791602_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__2140496849_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1145709074_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__254845160_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1402208706_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci dotycz\u0105cych dzia\u0142alno\u015bci operacyjnej ujmowane s\u0105 przez Grup\u0119 jako pozosta\u0142e koszty operacyjne (patrz nota nr 21), z wyj\u0105tkiem odpisu aktualizuj\u0105cego warto\u015b\u0107 po\u017cyczek i nale\u017cno\u015bci powsta\u0142ych w wyniku naliczenia wierzycielom odsetek z tytu\u0142u zw\u0142oki w p\u0142atno\u015bci, kt\u00f3re wykazywane s\u0105 w dzia\u0142alno\u015bci finansowej. </span></p><p class=\"pt-Tekstwramachnoty\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa </span><span class=\"pt-Domylnaczcionkaakapitu-000057\">finansuj\u0105c cz\u0119\u015b\u0107 kontrakt\u00f3w kredytem obrotowym, dedykowanym do realizacji poszczeg\u00f3lnej budowy, zalicza bezpo\u015brednie koszty finansowania kontrakt\u00f3w (odsetki, prowizje i inne op\u0142aty) do koszt\u00f3w operacyjnych dzia\u0142alno\u015bci, kt\u00f3re</span></p><p class=\"pt-Tekstwramachnoty\"><span class=\"pt-Domylnaczcionkaakapitu-000057\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">zwi\u0119kszaj\u0105 techniczny koszt wytworzenia poszczeg\u00f3lnych bud\u00f3w. W zwi\u0105zku z tym w pozosta\u0142ych kosztach rodzajowych,  a nie w kosztach finansowych, uj\u0119to koszty finansowania kontrakt\u00f3w w \u0142\u0105cznej kwocie 472 tys. PLN.</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span><a class=\"pt-000084\" id=\"XBRLBlock__812441777_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1413937093_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1612791602_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__2140496849_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1145709074_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__254845160_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1402208706_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinanceIncomeExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A80d7c1313f01454791daaf021ac90310_645": {
   "value": "<div class=\"pt-000140\"><a class=\"pt-000084\" id=\"XBRLBlock__491688456_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1438530773_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__937429310_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_848475413_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1796913790_start\"></a><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-001411\"></td><td class=\"pt-001412\"></td><td class=\"pt-001413\"></td><td class=\"pt-001414\"></td></tr><tr class=\"pt-000494\"><th class=\"pt-001415\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0    Wyszczeg\u00f3lnienie\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0</span></p></th><th class=\"pt-001416\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Nota</span></p></th><th class=\"pt-001417\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2022</span></p></th><th class=\"pt-001418\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2021</span></p></th><td></td></tr><tr class=\"pt-000484\"><td class=\"pt-001419\"><p class=\"pt-Normalny-001182\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">Przychody z odsetek dotycz\u0105ce instrument\u00f3w finansowych niewycenianych w warto\u015bci godziwej przez wynik finansowy:</span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-001421\"><span class=\"pt-000003\"></span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-001421\"><span class=\"pt-000003\"></span></p></td><td class=\"pt-001423\"><p class=\"pt-Normalny-001421\"><span class=\"pt-000003\"></span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001424\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty (lokaty)</span></p></td><td class=\"pt-001425\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">13</span></p></td><td class=\"pt-001426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">34</span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001424\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Po\u017cyczki i nale\u017cno\u015bci</span></p></td><td class=\"pt-001425\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.2, 12</span></p></td><td class=\"pt-001426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">47</span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">6</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001424\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">D\u0142u\u017cne papiery warto\u015bciowe utrzymywane do terminu wymagalno\u015bci</span></p></td><td class=\"pt-001425\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.4</span></p></td><td class=\"pt-001426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-001428\"><td class=\"pt-001424\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Przychody z odsetek dotycz\u0105ce instrument\u00f3w finansowych niewycenianych w warto\u015bci godziwej przez wynik finansowy</span></p></td><td class=\"pt-001425\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">81</span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">6</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001419\"><p class=\"pt-Normalny-001182\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">Zyski z wyceny oraz realizacji instrument\u00f3w finansowych wycenianych w warto\u015bci godziwej przez rachunek zysk\u00f3w i strat:</span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-001421\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-001421\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001423\"><p class=\"pt-Normalny-001421\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001424\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Instrumenty pochodne handlowe</span></p></td><td class=\"pt-001425\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.3</span></p></td><td class=\"pt-001426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001424\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Instrumenty pochodne zabezpieczaj\u0105ce</span></p></td><td class=\"pt-001425\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.3</span></p></td><td class=\"pt-001426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001424\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Akcje sp\u00f3\u0142ek notowanych</span></p></td><td class=\"pt-001425\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.4</span></p></td><td class=\"pt-001426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001424\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">D\u0142u\u017cne papiery warto\u015bciowe</span></p></td><td class=\"pt-001425\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.4</span></p></td><td class=\"pt-001426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001424\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Jednostki funduszy inwestycyjnych</span></p></td><td class=\"pt-001425\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.4</span></p></td><td class=\"pt-001426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001424\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zyski z wyceny oraz realizacji instrument\u00f3w finansowych wycenianych w warto\u015bci godziwej przez rachunek zysk\u00f3w i strat</span></p></td><td class=\"pt-001425\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0-</span></p></td><td class=\"pt-001426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001419\"><p class=\"pt-Normalny-001182\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">Zyski (straty) (+/-) z tytu\u0142u r\u00f3\u017cnic kursowych:</span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-001421\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-001421\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001423\"><p class=\"pt-Normalny-001421\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001424\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-001425\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">13</span></p></td><td class=\"pt-001426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">18</span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">6</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001424\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Po\u017cyczki i nale\u017cno\u015bci</span></p></td><td class=\"pt-001425\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.2, 12</span></p></td><td class=\"pt-001426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1</span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001424\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania finansowe wyceniane wg zamortyzowanego kosztu</span></p></td><td class=\"pt-001425\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">7, 9.5, 18</span></p></td><td class=\"pt-001426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">52</span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">93</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001424\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zyski (straty) (+/-) z tytu\u0142u r\u00f3\u017cnic kursowych</span></p></td><td class=\"pt-001425\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-\u00a0</span></p></td><td class=\"pt-001426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">71</span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">99</span></p></td></tr></table></div><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000494\"><th class=\"pt-001415\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0    Wyszczeg\u00f3lnienie\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0</span></p></th><th class=\"pt-001416\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Nota</span></p></th><th class=\"pt-001417\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2022</span></p></th><th class=\"pt-001418\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2021</span></p></th><td></td></tr><tr class=\"pt-000025\"><td class=\"pt-001424\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zyski z aktyw\u00f3w dost\u0119pnych do sprzeda\u017cy przeniesione z kapita\u0142u</span></p></td><td class=\"pt-001425\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.4</span></p></td><td class=\"pt-001426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001424\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Dywidendy z aktyw\u00f3w finansowych dost\u0119pnych do sprzeda\u017cy</span></p></td><td class=\"pt-001425\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0-</span></p></td><td class=\"pt-001426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001424\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odwr\u00f3cenie odpis\u00f3w aktualizuj\u0105cych warto\u015b\u0107 nale\u017cno\u015bci i po\u017cyczek</span></p></td><td class=\"pt-001425\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.2, 12</span></p></td><td class=\"pt-001426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001424\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odwr\u00f3cenie odpis\u00f3w aktualizuj\u0105cych warto\u015b\u0107 inwestycji utrzymywanych do terminu wymagalno\u015bci</span></p></td><td class=\"pt-001425\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.4</span></p></td><td class=\"pt-001426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001424\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odsetki od aktyw\u00f3w finansowych obj\u0119tych odpisem aktualizuj\u0105cym</span></p></td><td class=\"pt-001425\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.2, 12</span></p></td><td class=\"pt-001426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001424\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne przychody finansowe</span></p></td><td class=\"pt-001425\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0-</span></p></td><td class=\"pt-001426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0-</span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001429\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000872\">Przychody finansowe razem</span></p></td><td class=\"pt-001430\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000872\">\u00a0-</span></p></td><td class=\"pt-001431\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000872\">152</span></p></td><td class=\"pt-001432\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000872\">105</span></p></td></tr></table></div><h1 class=\"pt-Nagwek1-000722\"><span class=\"pt-000041\" id=\"_Toc133313473\"></span><a class=\"pt-000084\" id=\"XBRLBlock__1796913790_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_848475413_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__937429310_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1438530773_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__491688456_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000002\">22.2. Koszty finansowe</span></h1><a class=\"pt-000084\" id=\"XBRLBlock_1065050856_start\"></a><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-001433\"></td><td class=\"pt-001434\"></td><td class=\"pt-001435\"></td><td class=\"pt-001436\"></td></tr><tr class=\"pt-001437\"><th class=\"pt-001438\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0    Wyszczeg\u00f3lnienie\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0</span></p></th><th class=\"pt-001439\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Nota</span></p></th><th class=\"pt-001440\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2022</span></p></th><th class=\"pt-001441\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2021</span></p></th><td></td></tr><tr class=\"pt-000025\"><td class=\"pt-001442\"><p class=\"pt-Normalny-001182\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">Koszty odsetek dotycz\u0105ce instrument\u00f3w finansowych niewycenianych w warto\u015bci godziwej przez wynik finansowy:</span></p></td><td class=\"pt-001443\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000003\"></span></p></td><td class=\"pt-001444\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000003\"></span></p></td><td class=\"pt-001445\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000003\"></span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania z tytu\u0142u leasingu finansowego</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">7</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">438</span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">117</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kredyty w rachunku kredytowym</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.5</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">74</span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">41</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kredyty w rachunku bie\u017c\u0105cym</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.5</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Po\u017cyczki</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.5</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">21</span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">D\u0142u\u017cne papiery warto\u015bciowe</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.5</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">107</span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">54</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Koszty odsetek dotycz\u0105ce instrument\u00f3w finansowych niewycenianych w warto\u015bci godziwej przez wynik finansowy</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0-</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">641</span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">222</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001442\"><p class=\"pt-Normalny-001182\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">Straty z wyceny oraz realizacji instrument\u00f3w finansowych wycenianych w warto\u015bci godziwej przez rachunek zysk\u00f3w i strat:</span></p></td><td class=\"pt-001443\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001444\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001445\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Instrumenty pochodne handlowe</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.3</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Instrumenty pochodne zabezpieczaj\u0105ce</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.3</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Akcje sp\u00f3\u0142ek notowanych</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.4</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">D\u0142u\u017cne papiery warto\u015bciowe</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.4</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Jednostki funduszy inwestycyjnych</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.4</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Straty z wyceny oraz realizacji instrument\u00f3w finansowych wycenianych w warto\u015bci godziwej przez rachunek zysk\u00f3w i strat</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0-</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001450\"><p class=\"pt-Normalny-001182\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">Zyski (straty) (-/+) z tytu\u0142u r\u00f3\u017cnic kursowych:\u00a0\u00a0</span></p></td><td class=\"pt-001451\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001452\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001453\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">13</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1</span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">14</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Po\u017cyczki i nale\u017cno\u015bci</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.2, 12</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">16</span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">12</span></p></td></tr><tr class=\"pt-000716\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania finansowe wyceniane wg zamortyzowanego kosztu</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">7, 9.5 ,18</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">15</span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">51</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zyski (straty) (-/+) z tytu\u0142u r\u00f3\u017cnic kursowych</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0-</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">32</span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">78</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Straty z aktyw\u00f3w dost\u0119pnych do sprzeda\u017cy przeniesione z kapita\u0142u</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.4</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci i po\u017cyczek</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.2, 12</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">383</span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 inwestycji utrzymywanych do terminu wymagalno\u015bci</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.4</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 aktyw\u00f3w finansowych dost\u0119pnych do sprzeda\u017cy</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.4</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne koszty finansowe</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0-</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Utrata warto\u015bci firmy</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001454\"><p class=\"pt-Normalny-001185\"><span class=\"pt-Domylnaczcionkaakapitu-000872\">Koszty finansowe razem</span></p></td><td class=\"pt-001455\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000872\">\u00a0-</span></p></td><td class=\"pt-001456\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000872\">1 055</span></p></td><td class=\"pt-001457\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000872\">229</span></p></td></tr></table><a class=\"pt-000084\" id=\"XBRLBlock_1065050856_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1828793703_end\"></a><p class=\"pt-0HLBpismo-000438\"><a class=\"pt-000084\" id=\"XBRLBlock_1612791602_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__2140496849_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1145709074_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__254845160_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1402208706_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci dotycz\u0105cych dzia\u0142alno\u015bci operacyjnej ujmowane s\u0105 przez Grup\u0119 jako pozosta\u0142e koszty operacyjne (patrz nota nr 21), z wyj\u0105tkiem odpisu aktualizuj\u0105cego warto\u015b\u0107 po\u017cyczek i nale\u017cno\u015bci powsta\u0142ych w wyniku naliczenia wierzycielom odsetek z tytu\u0142u zw\u0142oki w p\u0142atno\u015bci, kt\u00f3re wykazywane s\u0105 w dzia\u0142alno\u015bci finansowej. </span></p><p class=\"pt-Tekstwramachnoty\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa </span><span class=\"pt-Domylnaczcionkaakapitu-000057\">finansuj\u0105c cz\u0119\u015b\u0107 kontrakt\u00f3w kredytem obrotowym, dedykowanym do realizacji poszczeg\u00f3lnej budowy, zalicza bezpo\u015brednie koszty finansowania kontrakt\u00f3w (odsetki, prowizje i inne op\u0142aty) do koszt\u00f3w operacyjnych dzia\u0142alno\u015bci, kt\u00f3re</span></p><p class=\"pt-Tekstwramachnoty\"><span class=\"pt-Domylnaczcionkaakapitu-000057\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">zwi\u0119kszaj\u0105 techniczny koszt wytworzenia poszczeg\u00f3lnych bud\u00f3w. W zwi\u0105zku z tym w pozosta\u0142ych kosztach rodzajowych,  a nie w kosztach finansowych, uj\u0119to koszty finansowania kontrakt\u00f3w w \u0142\u0105cznej kwocie 472 tys. PLN.</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span><a class=\"pt-000084\" id=\"XBRLBlock__812441777_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1413937093_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1612791602_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__2140496849_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1145709074_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__254845160_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1402208706_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinanceIncomeExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A388b286ffbb84920a9ee7c84c372ac49_1454938686": {
   "value": "<div class=\"pt-000140\"><a class=\"pt-000084\" id=\"XBRLBlock__491688456_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1438530773_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__937429310_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_848475413_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1796913790_start\"></a><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-001411\"></td><td class=\"pt-001412\"></td><td class=\"pt-001413\"></td><td class=\"pt-001414\"></td></tr><tr class=\"pt-000494\"><th class=\"pt-001415\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0    Wyszczeg\u00f3lnienie\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0</span></p></th><th class=\"pt-001416\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Nota</span></p></th><th class=\"pt-001417\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2022</span></p></th><th class=\"pt-001418\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2021</span></p></th><td></td></tr><tr class=\"pt-000484\"><td class=\"pt-001419\"><p class=\"pt-Normalny-001182\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">Przychody z odsetek dotycz\u0105ce instrument\u00f3w finansowych niewycenianych w warto\u015bci godziwej przez wynik finansowy:</span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-001421\"><span class=\"pt-000003\"></span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-001421\"><span class=\"pt-000003\"></span></p></td><td class=\"pt-001423\"><p class=\"pt-Normalny-001421\"><span class=\"pt-000003\"></span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001424\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty (lokaty)</span></p></td><td class=\"pt-001425\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">13</span></p></td><td class=\"pt-001426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">34</span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001424\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Po\u017cyczki i nale\u017cno\u015bci</span></p></td><td class=\"pt-001425\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.2, 12</span></p></td><td class=\"pt-001426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">47</span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">6</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001424\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">D\u0142u\u017cne papiery warto\u015bciowe utrzymywane do terminu wymagalno\u015bci</span></p></td><td class=\"pt-001425\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.4</span></p></td><td class=\"pt-001426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-001428\"><td class=\"pt-001424\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Przychody z odsetek dotycz\u0105ce instrument\u00f3w finansowych niewycenianych w warto\u015bci godziwej przez wynik finansowy</span></p></td><td class=\"pt-001425\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">81</span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">6</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001419\"><p class=\"pt-Normalny-001182\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">Zyski z wyceny oraz realizacji instrument\u00f3w finansowych wycenianych w warto\u015bci godziwej przez rachunek zysk\u00f3w i strat:</span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-001421\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-001421\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001423\"><p class=\"pt-Normalny-001421\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001424\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Instrumenty pochodne handlowe</span></p></td><td class=\"pt-001425\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.3</span></p></td><td class=\"pt-001426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001424\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Instrumenty pochodne zabezpieczaj\u0105ce</span></p></td><td class=\"pt-001425\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.3</span></p></td><td class=\"pt-001426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001424\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Akcje sp\u00f3\u0142ek notowanych</span></p></td><td class=\"pt-001425\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.4</span></p></td><td class=\"pt-001426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001424\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">D\u0142u\u017cne papiery warto\u015bciowe</span></p></td><td class=\"pt-001425\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.4</span></p></td><td class=\"pt-001426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001424\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Jednostki funduszy inwestycyjnych</span></p></td><td class=\"pt-001425\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.4</span></p></td><td class=\"pt-001426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001424\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zyski z wyceny oraz realizacji instrument\u00f3w finansowych wycenianych w warto\u015bci godziwej przez rachunek zysk\u00f3w i strat</span></p></td><td class=\"pt-001425\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0-</span></p></td><td class=\"pt-001426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001419\"><p class=\"pt-Normalny-001182\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">Zyski (straty) (+/-) z tytu\u0142u r\u00f3\u017cnic kursowych:</span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-001421\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-001421\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001423\"><p class=\"pt-Normalny-001421\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001424\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-001425\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">13</span></p></td><td class=\"pt-001426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">18</span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">6</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001424\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Po\u017cyczki i nale\u017cno\u015bci</span></p></td><td class=\"pt-001425\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.2, 12</span></p></td><td class=\"pt-001426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1</span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001424\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania finansowe wyceniane wg zamortyzowanego kosztu</span></p></td><td class=\"pt-001425\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">7, 9.5, 18</span></p></td><td class=\"pt-001426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">52</span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">93</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001424\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zyski (straty) (+/-) z tytu\u0142u r\u00f3\u017cnic kursowych</span></p></td><td class=\"pt-001425\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-\u00a0</span></p></td><td class=\"pt-001426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">71</span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">99</span></p></td></tr></table></div><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000494\"><th class=\"pt-001415\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0    Wyszczeg\u00f3lnienie\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0</span></p></th><th class=\"pt-001416\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Nota</span></p></th><th class=\"pt-001417\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2022</span></p></th><th class=\"pt-001418\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2021</span></p></th><td></td></tr><tr class=\"pt-000025\"><td class=\"pt-001424\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zyski z aktyw\u00f3w dost\u0119pnych do sprzeda\u017cy przeniesione z kapita\u0142u</span></p></td><td class=\"pt-001425\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.4</span></p></td><td class=\"pt-001426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001424\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Dywidendy z aktyw\u00f3w finansowych dost\u0119pnych do sprzeda\u017cy</span></p></td><td class=\"pt-001425\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0-</span></p></td><td class=\"pt-001426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001424\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odwr\u00f3cenie odpis\u00f3w aktualizuj\u0105cych warto\u015b\u0107 nale\u017cno\u015bci i po\u017cyczek</span></p></td><td class=\"pt-001425\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.2, 12</span></p></td><td class=\"pt-001426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001424\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odwr\u00f3cenie odpis\u00f3w aktualizuj\u0105cych warto\u015b\u0107 inwestycji utrzymywanych do terminu wymagalno\u015bci</span></p></td><td class=\"pt-001425\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.4</span></p></td><td class=\"pt-001426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001424\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odsetki od aktyw\u00f3w finansowych obj\u0119tych odpisem aktualizuj\u0105cym</span></p></td><td class=\"pt-001425\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.2, 12</span></p></td><td class=\"pt-001426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001424\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne przychody finansowe</span></p></td><td class=\"pt-001425\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0-</span></p></td><td class=\"pt-001426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0-</span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001429\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000872\">Przychody finansowe razem</span></p></td><td class=\"pt-001430\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000872\">\u00a0-</span></p></td><td class=\"pt-001431\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000872\">152</span></p></td><td class=\"pt-001432\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000872\">105</span></p></td></tr></table></div><h1 class=\"pt-Nagwek1-000722\"><span class=\"pt-000041\" id=\"_Toc133313473\"></span><a class=\"pt-000084\" id=\"XBRLBlock__1796913790_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_848475413_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__937429310_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1438530773_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__491688456_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000002\">22.2. Koszty finansowe</span></h1>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestIncomeExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A488e5feee0b743e387cd93198323dc8b_642": {
   "value": "<div class=\"pt-000140\"><a class=\"pt-000084\" id=\"XBRLBlock__491688456_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1438530773_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__937429310_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_848475413_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1796913790_start\"></a><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-001411\"></td><td class=\"pt-001412\"></td><td class=\"pt-001413\"></td><td class=\"pt-001414\"></td></tr><tr class=\"pt-000494\"><th class=\"pt-001415\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0    Wyszczeg\u00f3lnienie\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0</span></p></th><th class=\"pt-001416\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Nota</span></p></th><th class=\"pt-001417\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2022</span></p></th><th class=\"pt-001418\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2021</span></p></th><td></td></tr><tr class=\"pt-000484\"><td class=\"pt-001419\"><p class=\"pt-Normalny-001182\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">Przychody z odsetek dotycz\u0105ce instrument\u00f3w finansowych niewycenianych w warto\u015bci godziwej przez wynik finansowy:</span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-001421\"><span class=\"pt-000003\"></span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-001421\"><span class=\"pt-000003\"></span></p></td><td class=\"pt-001423\"><p class=\"pt-Normalny-001421\"><span class=\"pt-000003\"></span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001424\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty (lokaty)</span></p></td><td class=\"pt-001425\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">13</span></p></td><td class=\"pt-001426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">34</span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001424\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Po\u017cyczki i nale\u017cno\u015bci</span></p></td><td class=\"pt-001425\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.2, 12</span></p></td><td class=\"pt-001426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">47</span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">6</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001424\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">D\u0142u\u017cne papiery warto\u015bciowe utrzymywane do terminu wymagalno\u015bci</span></p></td><td class=\"pt-001425\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.4</span></p></td><td class=\"pt-001426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-001428\"><td class=\"pt-001424\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Przychody z odsetek dotycz\u0105ce instrument\u00f3w finansowych niewycenianych w warto\u015bci godziwej przez wynik finansowy</span></p></td><td class=\"pt-001425\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">81</span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">6</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001419\"><p class=\"pt-Normalny-001182\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">Zyski z wyceny oraz realizacji instrument\u00f3w finansowych wycenianych w warto\u015bci godziwej przez rachunek zysk\u00f3w i strat:</span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-001421\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-001421\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001423\"><p class=\"pt-Normalny-001421\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001424\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Instrumenty pochodne handlowe</span></p></td><td class=\"pt-001425\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.3</span></p></td><td class=\"pt-001426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001424\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Instrumenty pochodne zabezpieczaj\u0105ce</span></p></td><td class=\"pt-001425\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.3</span></p></td><td class=\"pt-001426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001424\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Akcje sp\u00f3\u0142ek notowanych</span></p></td><td class=\"pt-001425\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.4</span></p></td><td class=\"pt-001426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001424\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">D\u0142u\u017cne papiery warto\u015bciowe</span></p></td><td class=\"pt-001425\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.4</span></p></td><td class=\"pt-001426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001424\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Jednostki funduszy inwestycyjnych</span></p></td><td class=\"pt-001425\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.4</span></p></td><td class=\"pt-001426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001424\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zyski z wyceny oraz realizacji instrument\u00f3w finansowych wycenianych w warto\u015bci godziwej przez rachunek zysk\u00f3w i strat</span></p></td><td class=\"pt-001425\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0-</span></p></td><td class=\"pt-001426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001419\"><p class=\"pt-Normalny-001182\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">Zyski (straty) (+/-) z tytu\u0142u r\u00f3\u017cnic kursowych:</span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-001421\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-001421\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001423\"><p class=\"pt-Normalny-001421\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001424\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-001425\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">13</span></p></td><td class=\"pt-001426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">18</span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">6</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001424\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Po\u017cyczki i nale\u017cno\u015bci</span></p></td><td class=\"pt-001425\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.2, 12</span></p></td><td class=\"pt-001426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1</span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001424\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania finansowe wyceniane wg zamortyzowanego kosztu</span></p></td><td class=\"pt-001425\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">7, 9.5, 18</span></p></td><td class=\"pt-001426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">52</span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">93</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001424\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zyski (straty) (+/-) z tytu\u0142u r\u00f3\u017cnic kursowych</span></p></td><td class=\"pt-001425\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-\u00a0</span></p></td><td class=\"pt-001426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">71</span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">99</span></p></td></tr></table></div><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000494\"><th class=\"pt-001415\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0    Wyszczeg\u00f3lnienie\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0</span></p></th><th class=\"pt-001416\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Nota</span></p></th><th class=\"pt-001417\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2022</span></p></th><th class=\"pt-001418\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2021</span></p></th><td></td></tr><tr class=\"pt-000025\"><td class=\"pt-001424\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zyski z aktyw\u00f3w dost\u0119pnych do sprzeda\u017cy przeniesione z kapita\u0142u</span></p></td><td class=\"pt-001425\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.4</span></p></td><td class=\"pt-001426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001424\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Dywidendy z aktyw\u00f3w finansowych dost\u0119pnych do sprzeda\u017cy</span></p></td><td class=\"pt-001425\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0-</span></p></td><td class=\"pt-001426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001424\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odwr\u00f3cenie odpis\u00f3w aktualizuj\u0105cych warto\u015b\u0107 nale\u017cno\u015bci i po\u017cyczek</span></p></td><td class=\"pt-001425\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.2, 12</span></p></td><td class=\"pt-001426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001424\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odwr\u00f3cenie odpis\u00f3w aktualizuj\u0105cych warto\u015b\u0107 inwestycji utrzymywanych do terminu wymagalno\u015bci</span></p></td><td class=\"pt-001425\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.4</span></p></td><td class=\"pt-001426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001424\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odsetki od aktyw\u00f3w finansowych obj\u0119tych odpisem aktualizuj\u0105cym</span></p></td><td class=\"pt-001425\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.2, 12</span></p></td><td class=\"pt-001426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001424\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne przychody finansowe</span></p></td><td class=\"pt-001425\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0-</span></p></td><td class=\"pt-001426\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0-</span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001429\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000872\">Przychody finansowe razem</span></p></td><td class=\"pt-001430\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000872\">\u00a0-</span></p></td><td class=\"pt-001431\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000872\">152</span></p></td><td class=\"pt-001432\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000872\">105</span></p></td></tr></table></div><h1 class=\"pt-Nagwek1-000722\"><span class=\"pt-000041\" id=\"_Toc133313473\"></span><a class=\"pt-000084\" id=\"XBRLBlock__1796913790_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_848475413_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__937429310_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1438530773_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__491688456_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000002\">22.2. Koszty finansowe</span></h1><a class=\"pt-000084\" id=\"XBRLBlock_118153712_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1828793703_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1065050856_start\"></a><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-001433\"></td><td class=\"pt-001434\"></td><td class=\"pt-001435\"></td><td class=\"pt-001436\"></td></tr><tr class=\"pt-001437\"><th class=\"pt-001438\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0    Wyszczeg\u00f3lnienie\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0</span></p></th><th class=\"pt-001439\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Nota</span></p></th><th class=\"pt-001440\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2022</span></p></th><th class=\"pt-001441\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2021</span></p></th><td></td></tr><tr class=\"pt-000025\"><td class=\"pt-001442\"><p class=\"pt-Normalny-001182\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">Koszty odsetek dotycz\u0105ce instrument\u00f3w finansowych niewycenianych w warto\u015bci godziwej przez wynik finansowy:</span></p></td><td class=\"pt-001443\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000003\"></span></p></td><td class=\"pt-001444\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000003\"></span></p></td><td class=\"pt-001445\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000003\"></span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania z tytu\u0142u leasingu finansowego</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">7</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">438</span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">117</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kredyty w rachunku kredytowym</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.5</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">74</span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">41</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kredyty w rachunku bie\u017c\u0105cym</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.5</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Po\u017cyczki</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.5</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">21</span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">D\u0142u\u017cne papiery warto\u015bciowe</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.5</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">107</span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">54</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Koszty odsetek dotycz\u0105ce instrument\u00f3w finansowych niewycenianych w warto\u015bci godziwej przez wynik finansowy</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0-</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">641</span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">222</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001442\"><p class=\"pt-Normalny-001182\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">Straty z wyceny oraz realizacji instrument\u00f3w finansowych wycenianych w warto\u015bci godziwej przez rachunek zysk\u00f3w i strat:</span></p></td><td class=\"pt-001443\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001444\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001445\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Instrumenty pochodne handlowe</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.3</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Instrumenty pochodne zabezpieczaj\u0105ce</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.3</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Akcje sp\u00f3\u0142ek notowanych</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.4</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">D\u0142u\u017cne papiery warto\u015bciowe</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.4</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Jednostki funduszy inwestycyjnych</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.4</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Straty z wyceny oraz realizacji instrument\u00f3w finansowych wycenianych w warto\u015bci godziwej przez rachunek zysk\u00f3w i strat</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0-</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001450\"><p class=\"pt-Normalny-001182\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">Zyski (straty) (-/+) z tytu\u0142u r\u00f3\u017cnic kursowych:\u00a0\u00a0</span></p></td><td class=\"pt-001451\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001452\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001453\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">13</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1</span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">14</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Po\u017cyczki i nale\u017cno\u015bci</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.2, 12</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">16</span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">12</span></p></td></tr><tr class=\"pt-000716\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania finansowe wyceniane wg zamortyzowanego kosztu</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">7, 9.5 ,18</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">15</span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">51</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zyski (straty) (-/+) z tytu\u0142u r\u00f3\u017cnic kursowych</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0-</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">32</span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">78</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Straty z aktyw\u00f3w dost\u0119pnych do sprzeda\u017cy przeniesione z kapita\u0142u</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.4</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci i po\u017cyczek</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.2, 12</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">383</span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 inwestycji utrzymywanych do terminu wymagalno\u015bci</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.4</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 aktyw\u00f3w finansowych dost\u0119pnych do sprzeda\u017cy</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.4</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne koszty finansowe</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0-</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Utrata warto\u015bci firmy</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001454\"><p class=\"pt-Normalny-001185\"><span class=\"pt-Domylnaczcionkaakapitu-000872\">Koszty finansowe razem</span></p></td><td class=\"pt-001455\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000872\">\u00a0-</span></p></td><td class=\"pt-001456\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000872\">1 055</span></p></td><td class=\"pt-001457\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000872\">229</span></p></td></tr></table><a class=\"pt-000084\" id=\"XBRLBlock_1065050856_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1828793703_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_118153712_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1742957634_end\"></a><p class=\"pt-0HLBpismo-000438\"><a class=\"pt-000084\" id=\"XBRLBlock_1612791602_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__2140496849_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1145709074_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__254845160_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1402208706_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci dotycz\u0105cych dzia\u0142alno\u015bci operacyjnej ujmowane s\u0105 przez Grup\u0119 jako pozosta\u0142e koszty operacyjne (patrz nota nr 21), z wyj\u0105tkiem odpisu aktualizuj\u0105cego warto\u015b\u0107 po\u017cyczek i nale\u017cno\u015bci powsta\u0142ych w wyniku naliczenia wierzycielom odsetek z tytu\u0142u zw\u0142oki w p\u0142atno\u015bci, kt\u00f3re wykazywane s\u0105 w dzia\u0142alno\u015bci finansowej. </span></p><p class=\"pt-Tekstwramachnoty\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa </span><span class=\"pt-Domylnaczcionkaakapitu-000057\">finansuj\u0105c cz\u0119\u015b\u0107 kontrakt\u00f3w kredytem obrotowym, dedykowanym do realizacji poszczeg\u00f3lnej budowy, zalicza bezpo\u015brednie koszty finansowania kontrakt\u00f3w (odsetki, prowizje i inne op\u0142aty) do koszt\u00f3w operacyjnych dzia\u0142alno\u015bci, kt\u00f3re</span></p><p class=\"pt-Tekstwramachnoty\"><span class=\"pt-Domylnaczcionkaakapitu-000057\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">zwi\u0119kszaj\u0105 techniczny koszt wytworzenia poszczeg\u00f3lnych bud\u00f3w. W zwi\u0105zku z tym w pozosta\u0142ych kosztach rodzajowych,  a nie w kosztach finansowych, uj\u0119to koszty finansowania kontrakt\u00f3w w \u0142\u0105cznej kwocie 472 tys. PLN.</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span><a class=\"pt-000084\" id=\"XBRLBlock__812441777_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1413937093_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1612791602_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__2140496849_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1145709074_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__254845160_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1402208706_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestIncomeExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A6771b0b370844205b60fffb368c6e0cc_197470575": {
   "value": "<div class=\"pt-000140\"><a class=\"pt-000084\" id=\"XBRLBlock_1413937093_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__812441777_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1742957634_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_118153712_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1828793703_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1065050856_start\"></a><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-001433\"></td><td class=\"pt-001434\"></td><td class=\"pt-001435\"></td><td class=\"pt-001436\"></td></tr><tr class=\"pt-001437\"><th class=\"pt-001438\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0    Wyszczeg\u00f3lnienie\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0</span></p></th><th class=\"pt-001439\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Nota</span></p></th><th class=\"pt-001440\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2022</span></p></th><th class=\"pt-001441\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2021</span></p></th><td></td></tr><tr class=\"pt-000025\"><td class=\"pt-001442\"><p class=\"pt-Normalny-001182\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">Koszty odsetek dotycz\u0105ce instrument\u00f3w finansowych niewycenianych w warto\u015bci godziwej przez wynik finansowy:</span></p></td><td class=\"pt-001443\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000003\"></span></p></td><td class=\"pt-001444\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000003\"></span></p></td><td class=\"pt-001445\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000003\"></span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania z tytu\u0142u leasingu finansowego</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">7</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">438</span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">117</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kredyty w rachunku kredytowym</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.5</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">74</span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">41</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kredyty w rachunku bie\u017c\u0105cym</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.5</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Po\u017cyczki</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.5</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">21</span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">D\u0142u\u017cne papiery warto\u015bciowe</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.5</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">107</span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">54</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Koszty odsetek dotycz\u0105ce instrument\u00f3w finansowych niewycenianych w warto\u015bci godziwej przez wynik finansowy</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0-</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">641</span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">222</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001442\"><p class=\"pt-Normalny-001182\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">Straty z wyceny oraz realizacji instrument\u00f3w finansowych wycenianych w warto\u015bci godziwej przez rachunek zysk\u00f3w i strat:</span></p></td><td class=\"pt-001443\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001444\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001445\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Instrumenty pochodne handlowe</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.3</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Instrumenty pochodne zabezpieczaj\u0105ce</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.3</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Akcje sp\u00f3\u0142ek notowanych</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.4</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">D\u0142u\u017cne papiery warto\u015bciowe</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.4</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Jednostki funduszy inwestycyjnych</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.4</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Straty z wyceny oraz realizacji instrument\u00f3w finansowych wycenianych w warto\u015bci godziwej przez rachunek zysk\u00f3w i strat</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0-</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001450\"><p class=\"pt-Normalny-001182\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">Zyski (straty) (-/+) z tytu\u0142u r\u00f3\u017cnic kursowych:\u00a0\u00a0</span></p></td><td class=\"pt-001451\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001452\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001453\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">13</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1</span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">14</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Po\u017cyczki i nale\u017cno\u015bci</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.2, 12</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">16</span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">12</span></p></td></tr><tr class=\"pt-000716\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania finansowe wyceniane wg zamortyzowanego kosztu</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">7, 9.5 ,18</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">15</span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">51</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zyski (straty) (-/+) z tytu\u0142u r\u00f3\u017cnic kursowych</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0-</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">32</span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">78</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Straty z aktyw\u00f3w dost\u0119pnych do sprzeda\u017cy przeniesione z kapita\u0142u</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.4</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci i po\u017cyczek</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.2, 12</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">383</span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 inwestycji utrzymywanych do terminu wymagalno\u015bci</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.4</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 aktyw\u00f3w finansowych dost\u0119pnych do sprzeda\u017cy</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.4</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne koszty finansowe</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0-</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Utrata warto\u015bci firmy</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001454\"><p class=\"pt-Normalny-001185\"><span class=\"pt-Domylnaczcionkaakapitu-000872\">Koszty finansowe razem</span></p></td><td class=\"pt-001455\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000872\">\u00a0-</span></p></td><td class=\"pt-001456\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000872\">1 055</span></p></td><td class=\"pt-001457\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000872\">229</span></p></td></tr></table><a class=\"pt-000084\" id=\"XBRLBlock_1065050856_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1828793703_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_118153712_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1742957634_end\"></a></div><p class=\"pt-0HLBpismo-000438\"><a class=\"pt-000084\" id=\"XBRLBlock_1612791602_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__2140496849_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1145709074_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__254845160_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1402208706_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci dotycz\u0105cych dzia\u0142alno\u015bci operacyjnej ujmowane s\u0105 przez Grup\u0119 jako pozosta\u0142e koszty operacyjne (patrz nota nr 21), z wyj\u0105tkiem odpisu aktualizuj\u0105cego warto\u015b\u0107 po\u017cyczek i nale\u017cno\u015bci powsta\u0142ych w wyniku naliczenia wierzycielom odsetek z tytu\u0142u zw\u0142oki w p\u0142atno\u015bci, kt\u00f3re wykazywane s\u0105 w dzia\u0142alno\u015bci finansowej. </span></p><p class=\"pt-Tekstwramachnoty\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa </span><span class=\"pt-Domylnaczcionkaakapitu-000057\">finansuj\u0105c cz\u0119\u015b\u0107 kontrakt\u00f3w kredytem obrotowym, dedykowanym do realizacji poszczeg\u00f3lnej budowy, zalicza bezpo\u015brednie koszty finansowania kontrakt\u00f3w (odsetki, prowizje i inne op\u0142aty) do koszt\u00f3w operacyjnych dzia\u0142alno\u015bci, kt\u00f3re</span></p><p class=\"pt-Tekstwramachnoty\"><span class=\"pt-Domylnaczcionkaakapitu-000057\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">zwi\u0119kszaj\u0105 techniczny koszt wytworzenia poszczeg\u00f3lnych bud\u00f3w. W zwi\u0105zku z tym w pozosta\u0142ych kosztach rodzajowych,  a nie w kosztach finansowych, uj\u0119to koszty finansowania kontrakt\u00f3w w \u0142\u0105cznej kwocie 472 tys. PLN.</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span><a class=\"pt-000084\" id=\"XBRLBlock__812441777_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1413937093_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1612791602_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__2140496849_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1145709074_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__254845160_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1402208706_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBorrowingCostsExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A9ed1523d81de4c378b52b2d7b209ef48_650": {
   "value": "<a class=\"pt-000084\" id=\"XBRLBlock_1828793703_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1065050856_start\"></a><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-001433\"></td><td class=\"pt-001434\"></td><td class=\"pt-001435\"></td><td class=\"pt-001436\"></td></tr><tr class=\"pt-001437\"><th class=\"pt-001438\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0    Wyszczeg\u00f3lnienie\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0</span></p></th><th class=\"pt-001439\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Nota</span></p></th><th class=\"pt-001440\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2022</span></p></th><th class=\"pt-001441\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2021</span></p></th><td></td></tr><tr class=\"pt-000025\"><td class=\"pt-001442\"><p class=\"pt-Normalny-001182\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">Koszty odsetek dotycz\u0105ce instrument\u00f3w finansowych niewycenianych w warto\u015bci godziwej przez wynik finansowy:</span></p></td><td class=\"pt-001443\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000003\"></span></p></td><td class=\"pt-001444\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000003\"></span></p></td><td class=\"pt-001445\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000003\"></span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania z tytu\u0142u leasingu finansowego</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">7</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">438</span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">117</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kredyty w rachunku kredytowym</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.5</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">74</span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">41</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kredyty w rachunku bie\u017c\u0105cym</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.5</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Po\u017cyczki</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.5</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">21</span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">D\u0142u\u017cne papiery warto\u015bciowe</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.5</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">107</span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">54</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Koszty odsetek dotycz\u0105ce instrument\u00f3w finansowych niewycenianych w warto\u015bci godziwej przez wynik finansowy</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0-</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">641</span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">222</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001442\"><p class=\"pt-Normalny-001182\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">Straty z wyceny oraz realizacji instrument\u00f3w finansowych wycenianych w warto\u015bci godziwej przez rachunek zysk\u00f3w i strat:</span></p></td><td class=\"pt-001443\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001444\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001445\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Instrumenty pochodne handlowe</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.3</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Instrumenty pochodne zabezpieczaj\u0105ce</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.3</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Akcje sp\u00f3\u0142ek notowanych</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.4</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">D\u0142u\u017cne papiery warto\u015bciowe</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.4</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Jednostki funduszy inwestycyjnych</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.4</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Straty z wyceny oraz realizacji instrument\u00f3w finansowych wycenianych w warto\u015bci godziwej przez rachunek zysk\u00f3w i strat</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0-</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001450\"><p class=\"pt-Normalny-001182\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">Zyski (straty) (-/+) z tytu\u0142u r\u00f3\u017cnic kursowych:\u00a0\u00a0</span></p></td><td class=\"pt-001451\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001452\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001453\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">13</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1</span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">14</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Po\u017cyczki i nale\u017cno\u015bci</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.2, 12</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">16</span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">12</span></p></td></tr><tr class=\"pt-000716\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania finansowe wyceniane wg zamortyzowanego kosztu</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">7, 9.5 ,18</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">15</span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">51</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zyski (straty) (-/+) z tytu\u0142u r\u00f3\u017cnic kursowych</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0-</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">32</span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">78</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Straty z aktyw\u00f3w dost\u0119pnych do sprzeda\u017cy przeniesione z kapita\u0142u</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.4</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci i po\u017cyczek</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.2, 12</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">383</span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 inwestycji utrzymywanych do terminu wymagalno\u015bci</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.4</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 aktyw\u00f3w finansowych dost\u0119pnych do sprzeda\u017cy</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.4</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne koszty finansowe</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0-</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Utrata warto\u015bci firmy</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001454\"><p class=\"pt-Normalny-001185\"><span class=\"pt-Domylnaczcionkaakapitu-000872\">Koszty finansowe razem</span></p></td><td class=\"pt-001455\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000872\">\u00a0-</span></p></td><td class=\"pt-001456\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000872\">1 055</span></p></td><td class=\"pt-001457\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000872\">229</span></p></td></tr></table><a class=\"pt-000084\" id=\"XBRLBlock_1065050856_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1828793703_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_118153712_end\"></a><p class=\"pt-0HLBpismo-000438\"><a class=\"pt-000084\" id=\"XBRLBlock_1612791602_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__2140496849_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1145709074_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__254845160_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1402208706_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci dotycz\u0105cych dzia\u0142alno\u015bci operacyjnej ujmowane s\u0105 przez Grup\u0119 jako pozosta\u0142e koszty operacyjne (patrz nota nr 21), z wyj\u0105tkiem odpisu aktualizuj\u0105cego warto\u015b\u0107 po\u017cyczek i nale\u017cno\u015bci powsta\u0142ych w wyniku naliczenia wierzycielom odsetek z tytu\u0142u zw\u0142oki w p\u0142atno\u015bci, kt\u00f3re wykazywane s\u0105 w dzia\u0142alno\u015bci finansowej. </span></p><p class=\"pt-Tekstwramachnoty\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa </span><span class=\"pt-Domylnaczcionkaakapitu-000057\">finansuj\u0105c cz\u0119\u015b\u0107 kontrakt\u00f3w kredytem obrotowym, dedykowanym do realizacji poszczeg\u00f3lnej budowy, zalicza bezpo\u015brednie koszty finansowania kontrakt\u00f3w (odsetki, prowizje i inne op\u0142aty) do koszt\u00f3w operacyjnych dzia\u0142alno\u015bci, kt\u00f3re</span></p><p class=\"pt-Tekstwramachnoty\"><span class=\"pt-Domylnaczcionkaakapitu-000057\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">zwi\u0119kszaj\u0105 techniczny koszt wytworzenia poszczeg\u00f3lnych bud\u00f3w. W zwi\u0105zku z tym w pozosta\u0142ych kosztach rodzajowych,  a nie w kosztach finansowych, uj\u0119to koszty finansowania kontrakt\u00f3w w \u0142\u0105cznej kwocie 472 tys. PLN.</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span><a class=\"pt-000084\" id=\"XBRLBlock__812441777_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1413937093_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1612791602_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__2140496849_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1145709074_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__254845160_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1402208706_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A3fac3049606e45f882183dd05593bb88_652": {
   "value": "<table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-001433\"></td><td class=\"pt-001434\"></td><td class=\"pt-001435\"></td><td class=\"pt-001436\"></td></tr><tr class=\"pt-001437\"><th class=\"pt-001438\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0    Wyszczeg\u00f3lnienie\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0</span></p></th><th class=\"pt-001439\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Nota</span></p></th><th class=\"pt-001440\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2022</span></p></th><th class=\"pt-001441\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2021</span></p></th><td></td></tr><tr class=\"pt-000025\"><td class=\"pt-001442\"><p class=\"pt-Normalny-001182\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">Koszty odsetek dotycz\u0105ce instrument\u00f3w finansowych niewycenianych w warto\u015bci godziwej przez wynik finansowy:</span></p></td><td class=\"pt-001443\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000003\"></span></p></td><td class=\"pt-001444\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000003\"></span></p></td><td class=\"pt-001445\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000003\"></span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania z tytu\u0142u leasingu finansowego</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">7</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">438</span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">117</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kredyty w rachunku kredytowym</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.5</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">74</span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">41</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kredyty w rachunku bie\u017c\u0105cym</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.5</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Po\u017cyczki</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.5</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">21</span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">D\u0142u\u017cne papiery warto\u015bciowe</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.5</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">107</span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">54</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Koszty odsetek dotycz\u0105ce instrument\u00f3w finansowych niewycenianych w warto\u015bci godziwej przez wynik finansowy</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0-</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">641</span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">222</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001442\"><p class=\"pt-Normalny-001182\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">Straty z wyceny oraz realizacji instrument\u00f3w finansowych wycenianych w warto\u015bci godziwej przez rachunek zysk\u00f3w i strat:</span></p></td><td class=\"pt-001443\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001444\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001445\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Instrumenty pochodne handlowe</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.3</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Instrumenty pochodne zabezpieczaj\u0105ce</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.3</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Akcje sp\u00f3\u0142ek notowanych</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.4</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">D\u0142u\u017cne papiery warto\u015bciowe</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.4</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Jednostki funduszy inwestycyjnych</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.4</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">- </span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Straty z wyceny oraz realizacji instrument\u00f3w finansowych wycenianych w warto\u015bci godziwej przez rachunek zysk\u00f3w i strat</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0-</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001450\"><p class=\"pt-Normalny-001182\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">Zyski (straty) (-/+) z tytu\u0142u r\u00f3\u017cnic kursowych:\u00a0\u00a0</span></p></td><td class=\"pt-001451\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001452\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001453\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">13</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1</span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">14</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Po\u017cyczki i nale\u017cno\u015bci</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.2, 12</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">16</span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">12</span></p></td></tr><tr class=\"pt-000716\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania finansowe wyceniane wg zamortyzowanego kosztu</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">7, 9.5 ,18</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">15</span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">51</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zyski (straty) (-/+) z tytu\u0142u r\u00f3\u017cnic kursowych</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0-</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">32</span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">78</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Straty z aktyw\u00f3w dost\u0119pnych do sprzeda\u017cy przeniesione z kapita\u0142u</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.4</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci i po\u017cyczek</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.2, 12</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">383</span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 inwestycji utrzymywanych do terminu wymagalno\u015bci</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.4</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 aktyw\u00f3w finansowych dost\u0119pnych do sprzeda\u017cy</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.4</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne koszty finansowe</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0-</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001446\"><p class=\"pt-Normalny-001179\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Utrata warto\u015bci firmy</span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001448\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001454\"><p class=\"pt-Normalny-001185\"><span class=\"pt-Domylnaczcionkaakapitu-000872\">Koszty finansowe razem</span></p></td><td class=\"pt-001455\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000872\">\u00a0-</span></p></td><td class=\"pt-001456\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000872\">1 055</span></p></td><td class=\"pt-001457\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000872\">229</span></p></td></tr></table><a class=\"pt-000084\" id=\"XBRLBlock_1065050856_end\"></a><p class=\"pt-0HLBpismo-000438\"><a class=\"pt-000084\" id=\"XBRLBlock_1612791602_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__2140496849_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1145709074_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__254845160_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1402208706_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci dotycz\u0105cych dzia\u0142alno\u015bci operacyjnej ujmowane s\u0105 przez Grup\u0119 jako pozosta\u0142e koszty operacyjne (patrz nota nr 21), z wyj\u0105tkiem odpisu aktualizuj\u0105cego warto\u015b\u0107 po\u017cyczek i nale\u017cno\u015bci powsta\u0142ych w wyniku naliczenia wierzycielom odsetek z tytu\u0142u zw\u0142oki w p\u0142atno\u015bci, kt\u00f3re wykazywane s\u0105 w dzia\u0142alno\u015bci finansowej. </span></p><p class=\"pt-Tekstwramachnoty\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa </span><span class=\"pt-Domylnaczcionkaakapitu-000057\">finansuj\u0105c cz\u0119\u015b\u0107 kontrakt\u00f3w kredytem obrotowym, dedykowanym do realizacji poszczeg\u00f3lnej budowy, zalicza bezpo\u015brednie koszty finansowania kontrakt\u00f3w (odsetki, prowizje i inne op\u0142aty) do koszt\u00f3w operacyjnych dzia\u0142alno\u015bci, kt\u00f3re</span></p><p class=\"pt-Tekstwramachnoty\"><span class=\"pt-Domylnaczcionkaakapitu-000057\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">zwi\u0119kszaj\u0105 techniczny koszt wytworzenia poszczeg\u00f3lnych bud\u00f3w. W zwi\u0105zku z tym w pozosta\u0142ych kosztach rodzajowych,  a nie w kosztach finansowych, uj\u0119to koszty finansowania kontrakt\u00f3w w \u0142\u0105cznej kwocie 472 tys. PLN.</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span><a class=\"pt-000084\" id=\"XBRLBlock__812441777_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1413937093_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1612791602_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__2140496849_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1145709074_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__254845160_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1402208706_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinanceCostExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A7ae4f8f61ec846a389c9803e15485948_660": {
   "value": "<p class=\"pt-0HLBpismo\"><a class=\"pt-000084\" id=\"XBRLBlock__1869827594_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_379113625_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zysk na akcj\u0119 liczony jest wed\u0142ug formu\u0142y zysk netto przypadaj\u0105cy akcjonariuszom podzielony przez \u015bredni\u0105 wa\u017con\u0105 liczb\u0119 akcji zwyk\u0142ych wyst\u0119puj\u0105cych w danym okresie.</span></p><p class=\"pt-0HLBpismo-000438\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Przy wyliczeniu zar\u00f3wno podstawowego jak i rozwodnionego zysku (straty) na akcj\u0119 Grupa stosuje w liczniku kwot\u0119 zysku (straty) netto przypadaj\u0105cego akcjonariuszom tzn. nie wyst\u0119puje efekt rozwadniaj\u0105cy wp\u0142ywaj\u0105cy na kwot\u0119 zysku (straty).</span></p><p class=\"pt-0HLBpismo-000388\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Przy kalkulacji rozwodnionego zysku na akcj\u0119 w mianowniku wzoru uwzgl\u0119dniany jest rozwadniaj\u0105cy wp\u0142yw opcji zamiennych na akcje.</span><a class=\"pt-000084\" id=\"XBRLBlock__1869827594_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_379113625_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForEarningsPerShareExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A40e48d2e90d146b3a55988356dd5efdf_662": {
   "value": "<p class=\"pt-0HLBpismo-000446\"><a class=\"pt-000084\" id=\"XBRLBlock_1555981558_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_380152549_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kalkulacj\u0119 podstawowego oraz rozwodnionego zysku (straty) na akcj\u0119 wraz z uzgodnieniem \u015bredniej wa\u017conej rozwodnionej liczby akcji przedstawiono poni\u017cej. </span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-001506\"></td><td class=\"pt-001507\"></td><td class=\"pt-001507\"></td></tr><tr class=\"pt-000541\"><th class=\"pt-001508\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Wyszczeg\u00f3lnienie</span></p></th><th class=\"pt-001509\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">od 01.01 do 31.12.2022</span></p></th><th class=\"pt-001509\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">od 01.01 do 31.12.2021</span></p></th><td></td></tr><tr class=\"pt-000123\"><td class=\"pt-001510\"><p class=\"pt-Normalny-000152\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">Liczba akcji stosowana jako mianownik wzoru</span></p></td><td class=\"pt-001511\"><p class=\"pt-Normalny-000078\"><span class=\"pt-000086\"></span></p></td><td class=\"pt-001511\"><p class=\"pt-Normalny-000078\"><span class=\"pt-000086\"></span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001512\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u015arednia wa\u017cona liczba akcji zwyk\u0142ych</span></p></td><td class=\"pt-001513\"><p class=\"pt-Normalny-000499\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">11.350.000</span></p></td><td class=\"pt-001513\"><p class=\"pt-Normalny-000499\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">11.350.000</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001512\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Rozwadniaj\u0105cy wp\u0142yw opcji zamiennych na akcje</span></p></td><td class=\"pt-001513\"><p class=\"pt-Normalny-000499\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001513\"><p class=\"pt-Normalny-000499\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001512\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u015arednia wa\u017cona rozwodniona liczba akcji zwyk\u0142ych</span></p></td><td class=\"pt-001513\"><p class=\"pt-Normalny-000499\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">11.350.000</span></p></td><td class=\"pt-001513\"><p class=\"pt-Normalny-000499\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">11.350.000</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001510\"><p class=\"pt-Normalny-000152\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">Dzia\u0142alno\u015b\u0107 kontynuowana</span></p></td><td class=\"pt-001511\"><p class=\"pt-Normalny-000078\"><span class=\"pt-000086\"></span></p></td><td class=\"pt-001511\"><p class=\"pt-Normalny-000078\"><span class=\"pt-000086\"></span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001512\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zysk (strata) netto z dzia\u0142alno\u015bci kontynuowanej</span></p></td><td class=\"pt-001513\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 742</span></p></td><td class=\"pt-001513\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">6 563</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001512\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Podstawowy zysk (strata) na akcj\u0119 (PLN)</span></p></td><td class=\"pt-001514\"><p class=\"pt-Normalny-000499\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0,24</span></p></td><td class=\"pt-001514\"><p class=\"pt-Normalny-000499\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0,58</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001512\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Rozwodniony zysk (strata) na akcj\u0119 (PLN)</span></p></td><td class=\"pt-001514\"><p class=\"pt-Normalny-000499\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0,24</span></p></td><td class=\"pt-001514\"><p class=\"pt-Normalny-000499\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0,58</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001510\"><p class=\"pt-Normalny-000152\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">Dzia\u0142alno\u015b\u0107 zaniechana</span></p></td><td class=\"pt-001511\"><p class=\"pt-Normalny-000078\"><span class=\"pt-000086\"></span></p></td><td class=\"pt-001511\"><p class=\"pt-Normalny-000078\"><span class=\"pt-000086\"></span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001512\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zysk (strata) netto z dzia\u0142alno\u015bci zaniechanej</span></p></td><td class=\"pt-001513\"><p class=\"pt-Normalny-000499\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001513\"><p class=\"pt-Normalny-000499\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001512\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Podstawowy zysk (strata) na akcj\u0119 (PLN)</span></p></td><td class=\"pt-001513\"><p class=\"pt-Normalny-000499\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001513\"><p class=\"pt-Normalny-000499\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001512\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Rozwodniony zysk (strata) na akcj\u0119 (PLN)</span></p></td><td class=\"pt-001513\"><p class=\"pt-Normalny-000499\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001513\"><p class=\"pt-Normalny-000499\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001510\"><p class=\"pt-Normalny-000152\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">Dzia\u0142alno\u015b\u0107 kontynuowana i zaniechana</span></p></td><td class=\"pt-001511\"><p class=\"pt-Normalny-000078\"><span class=\"pt-000086\"></span></p></td><td class=\"pt-001511\"><p class=\"pt-Normalny-000078\"><span class=\"pt-000086\"></span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001512\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zysk (strata) netto</span></p></td><td class=\"pt-001513\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 742</span></p></td><td class=\"pt-001513\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">6 563</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001512\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Podstawowy zysk (strata) na akcj\u0119 (PLN)</span></p></td><td class=\"pt-001514\"><p class=\"pt-Normalny-000499\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0,24</span></p></td><td class=\"pt-001514\"><p class=\"pt-Normalny-000499\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0,58</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001512\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Rozwodniony zysk (strata) na akcj\u0119 (PLN)</span></p></td><td class=\"pt-001514\"><p class=\"pt-Normalny-000499\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0,24</span></p></td><td class=\"pt-001514\"><p class=\"pt-Normalny-000499\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0,58</span></p></td></tr></table><a class=\"pt-000084\" id=\"XBRLBlock_1555981558_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_380152549_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEarningsPerShareExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Ad817a4a5ae964ee4b89b273e9ed37b3d_664": {
   "value": "<p class=\"pt-1numerowanie\"><a class=\"pt-000084\" id=\"XBRLBlock__491441030_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__755075200_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zgodnie z uchwa\u0142\u0105 nr 23 Zwyczajnego Walnego Zgromadzenia Akcjonariuszy z dnia 22 czerwca 2022 roku Sp\u00f3\u0142ka w dniu 20 lipca 2022 roku wyp\u0142aci\u0142a dywidend\u0119 akcjonariuszom za rok 2021 w kwocie 3.405 tys. PLN, co w przeliczeniu na jedn\u0105 akcj\u0119 wynios\u0142o 0,30 PLN. Akcje uczestnicz\u0105ce w dywidendzie nie s\u0105 uprzywilejowane co do praw do dywidendy.\u00a0</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-001515\"></td><td class=\"pt-001516\"></td><td class=\"pt-001516\"></td></tr><tr class=\"pt-000235\"><th class=\"pt-001517\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">   Wyszczeg\u00f3lnienie\u00a0\u00a0\u00a0\u00a0</span></p></th><th class=\"pt-001518\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2022</span></p></th><th class=\"pt-001518\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2021</span></p></th><td></td></tr><tr class=\"pt-000054\"><td class=\"pt-001519\"><p class=\"pt-Normalny-001284\"><span class=\"pt-000003\"></span></p></td><td class=\"pt-001520\"><p class=\"pt-Normalny-001006\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001520\"><p class=\"pt-Normalny-001006\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-001521\"><p class=\"pt-Normalny-001289\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Dywidenda uj\u0119ta jako wyp\u0142ata na rzecz w\u0142a\u015bcicieli na jedn\u0105 akcj\u0119</span></p></td><td class=\"pt-001522\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0,30</span></p></td><td class=\"pt-001522\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr></table><a class=\"pt-000084\" id=\"XBRLBlock__491441030_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__755075200_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDividendsExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A3f801b4eee1d4e7da03faac757eb30ea_666": {
   "value": "0.3",
   "decimals": 2,
   "dimensions": {
    "concept": "ifrs-full:DividendsRecognisedAsDistributionsToOwnersPerShare",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "unit": "iso4217:PLN/xbrli:shares"
   }
  },
  "A05ee5d90b19c466180863a78c63b92c6_667": {
   "value": "0",
   "decimals": 2,
   "dimensions": {
    "concept": "ifrs-full:DividendsRecognisedAsDistributionsToOwnersPerShare",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2021-01-01T00:00:00/2022-01-01T00:00:00",
    "unit": "iso4217:PLN/xbrli:shares"
   }
  },
  "A5e760ce710c44f7795c6cee77a61cdd7_152858046": {
   "value": "<p class=\"pt-0HLBpismo-000446\"><a class=\"pt-000084\" id=\"XBRLBlock_1842133369_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__737751133_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">W celu ustalenia przep\u0142yw\u00f3w pieni\u0119\u017cnych z dzia\u0142alno\u015bci operacyjnej dokonano nast\u0119puj\u0105cych korekt zysku (straty) przed opodatkowaniem:</span></p><div class=\"pt-000140\"><table class=\"pt-000823\"><tr class=\"pt-000020\"><td class=\"pt-001523\"></td><td class=\"pt-001524\"></td><td class=\"pt-001524\"></td></tr><tr class=\"pt-000235\"><th class=\"pt-001525\"><p class=\"pt-Normalny-000056\"><a class=\"pt-000084\" id=\"_Hlk133232210\"></a><span class=\"pt-Domylnaczcionkaakapitu-000050\">   Wyszczeg\u00f3lnienie\u00a0\u00a0\u00a0\u00a0</span></p></th><th class=\"pt-001526\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2022</span></p></th><th class=\"pt-001526\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2021</span></p></th><td></td></tr><tr class=\"pt-000054\"><td class=\"pt-001527\"><p class=\"pt-Normalny-001284\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Korekty:</span></p></td><td class=\"pt-001528\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001528\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-001529\"><p class=\"pt-Normalny-001289\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Amortyzacja i odpisy aktualizuj\u0105ce rzeczowe aktywa trwa\u0142e</span></p></td><td class=\"pt-001530\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 321</span></p></td><td class=\"pt-001530\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 277</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-001529\"><p class=\"pt-Normalny-001289\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Amortyzacja i odpisy aktualizuj\u0105ce warto\u015bci niematerialne</span></p></td><td class=\"pt-001530\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">29</span></p></td><td class=\"pt-001530\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">22</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-001529\"><p class=\"pt-Normalny-001289\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Amortyzacja i odpisy aktualizuj\u0105ce nieruchomo\u015bci inwestycyjne</span></p></td><td class=\"pt-001530\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">253</span></p></td><td class=\"pt-001530\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">252</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-001529\"><p class=\"pt-Normalny-001289\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zmiana warto\u015bci godziwej nieruchomo\u015bci inwestycyjnych</span></p></td><td class=\"pt-001530\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001530\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-001529\"><p class=\"pt-Normalny-001289\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zysk (strata) z aktyw\u00f3w (zobowi\u0105za\u0144) finansowych wycenianych w warto\u015bci godziwej przez rachunek zysk\u00f3w i strat</span></p></td><td class=\"pt-001530\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001530\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-001529\"><p class=\"pt-Normalny-001289\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Instrumenty zabezpieczaj\u0105ce przep\u0142ywy \u015brodk\u00f3w pieni\u0119\u017cnych przeniesione z kapita\u0142u</span></p></td><td class=\"pt-001530\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001530\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-001529\"><p class=\"pt-Normalny-001289\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci aktyw\u00f3w finansowych</span></p></td><td class=\"pt-001530\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">408</span></p></td><td class=\"pt-001530\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">21</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-001529\"><p class=\"pt-Normalny-001289\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zysk (strata) ze sprzeda\u017cy niefinansowych aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-001530\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(109)</span></p></td><td class=\"pt-001530\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(562)</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-001529\"><p class=\"pt-Normalny-001289\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zysk (strata) ze sprzeda\u017cy aktyw\u00f3w finansowych (innych ni\u017c instrumenty pochodne)</span></p></td><td class=\"pt-001530\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3</span></p></td><td class=\"pt-001530\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-001529\"><p class=\"pt-Normalny-001289\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zyski (straty) z tytu\u0142u r\u00f3\u017cnic kursowych</span></p></td><td class=\"pt-001530\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">293</span></p></td><td class=\"pt-001530\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(7)</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-001529\"><p class=\"pt-Normalny-001289\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Koszty odsetek</span></p></td><td class=\"pt-001530\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">683</span></p></td><td class=\"pt-001530\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">410</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-001529\"><p class=\"pt-Normalny-001289\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Przychody z odsetek i dywidend</span></p></td><td class=\"pt-001530\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(38)</span></p></td><td class=\"pt-001530\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(2)</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-001529\"><p class=\"pt-Normalny-001289\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Koszt p\u0142atno\u015bci w formie akcji (programy motywacyjne)</span></p></td><td class=\"pt-001530\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001530\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-001529\"><p class=\"pt-Normalny-001289\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Udzia\u0142 w zyskach (stratach) jednostek stowarzyszonych</span></p></td><td class=\"pt-001530\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001530\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-001529\"><p class=\"pt-Normalny-001289\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne korekty</span></p></td><td class=\"pt-001530\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0</span></p></td><td class=\"pt-001530\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(1\u00a0684)</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-001531\"><p class=\"pt-Normalny-001289\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Korekty razem</span></p></td><td class=\"pt-001532\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">5 842</span></p></td><td class=\"pt-001532\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">2 726</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-001529\"><p class=\"pt-Normalny-001289\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zmiana stanu zapas\u00f3w</span></p></td><td class=\"pt-001530\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 757</span></p></td><td class=\"pt-001530\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(12\u00a0165)</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-001529\"><p class=\"pt-Normalny-001289\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zmiana stanu nale\u017cno\u015bci</span></p></td><td class=\"pt-001530\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 877</span></p></td><td class=\"pt-001530\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 213</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-001529\"><p class=\"pt-Normalny-001289\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zmiana stanu zobowi\u0105za\u0144</span></p></td><td class=\"pt-001530\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9 830</span></p></td><td class=\"pt-001530\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(3\u00a0054)</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-001529\"><p class=\"pt-Normalny-001289\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zmiana stanu rezerw i rozlicze\u0144 mi\u0119dzyokresowych</span></p></td><td class=\"pt-001530\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(439)</span></p></td><td class=\"pt-001530\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">216</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-001529\"><p class=\"pt-Normalny-001289\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zmiana stanu z tytu\u0142u um\u00f3w budowlanych</span></p></td><td class=\"pt-001530\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(7\u00a0668)</span></p></td><td class=\"pt-001530\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 612</span></p></td></tr><tr class=\"pt-000054\"><td class=\"pt-001531\"><p class=\"pt-Normalny-001289\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Zmiany w kapitale obrotowym</span></p></td><td class=\"pt-001532\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">5 357</span></p></td><td class=\"pt-001532\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">(11\u00a0178)</span></p></td></tr></table></div><p class=\"pt-0HLBpismo-000340\"><a class=\"pt-000084\" id=\"XBRLBlock__1381490130_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_483915087_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa Kapita\u0142owa dla cel\u00f3w sporz\u0105dzenia rachunku przep\u0142yw\u00f3w pieni\u0119\u017cnych klasyfikuje \u015brodki pieni\u0119\u017cne w spos\u00f3b przyj\u0119ty do prezentacji w sprawozdaniu z sytuacji finansowej (patrz nota nr 13). W prezentowanych sprawozdaniach finansowych nie wyst\u0119puje r\u00f3\u017cnica pomi\u0119dzy warto\u015bci\u0105 \u015brodk\u00f3w pieni\u0119\u017cnych wykazanych w sprawozdaniu z sytuacji finansowej oraz sprawozdaniu z przep\u0142yw\u00f3w. Jednak\u017ce w sprawozdaniu z przep\u0142yw\u00f3w pieni\u0119\u017cnych uj\u0119to jako \u015brodki pieni\u0119\u017cne naliczone na dzie\u0144 bilansowy odsetki od lokat bankowych i naliczone r\u00f3\u017cnice kursowe w kwocie 19 tys. PLN (2021 rok: 2 tys. PLN), kt\u00f3re ne zosta\u0142y otrzymane.</span><a class=\"pt-000084\" id=\"XBRLBlock__1381490130_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_483915087_end\"></a></p><p class=\"pt-0HLBpismo-000340\"></p><p class=\"pt-Normalny-000011\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Uzgodnienie zmian d\u0142ugu oprocentowanego wykazanego w bilansie oraz w sprawozdaniu z przep\u0142yw\u00f3w pieni\u0119\u017cnych prezentuje poni\u017csza tabela.</span></p><div class=\"pt-000140\"><table class=\"pt-000625\"><tr class=\"pt-000020\"><td class=\"pt-001533\"></td><td class=\"pt-001534\"></td><td class=\"pt-001534\"></td><td class=\"pt-001534\"></td><td class=\"pt-001534\"></td><td class=\"pt-001534\"></td><td class=\"pt-001535\"></td><td class=\"pt-001535\"></td><td class=\"pt-001535\"></td><td class=\"pt-001535\"></td><td class=\"pt-001535\"></td></tr><tr class=\"pt-001536\"><td class=\"pt-001537\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Wyszczeg\u00f3lnienie\u00a0</span></p></td><td class=\"pt-001538\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Stan na 31.12.2021</span></p></td><td class=\"pt-001539\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Przep\u0142ywy : Sp\u0142ata</span></p></td><td class=\"pt-001539\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Przep\u0142ywy: Zaci\u0105gni\u0119cie</span></p></td><td class=\"pt-001539\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Zawarcie</span></p></td><td class=\"pt-001539\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Umorzenie/ Utrata kontroli</span></p></td><td class=\"pt-001539\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Nowy leasing</span></p></td><td class=\"pt-001539\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Zmiana kurs\u00f3w walut</span></p></td><td class=\"pt-001539\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Wycena do warto\u015bci godziwej</span></p></td><td class=\"pt-001539\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Reklasyfikacja</span></p></td><td class=\"pt-001539\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Stan na 31.12.2022</span></p></td></tr><tr class=\"pt-000214\"><td class=\"pt-001540\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">D\u0142ugoterminowe</span></p></td><td class=\"pt-001541\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td></tr><tr class=\"pt-000214\"><td class=\"pt-001543\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">720</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(8)</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 875</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(539)</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 048</span></p></td></tr><tr class=\"pt-000214\"><td class=\"pt-001543\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Leasing finansowy</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 823</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 202</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(2\u00a0229)</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 796</span></p></td></tr><tr class=\"pt-001220\"><td class=\"pt-001543\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pochodne instrumenty finansowe zabezpieczaj\u0105ce dzia\u0142alno\u015b\u0107 finansow\u0105 (aktywa i zobowi\u0105zania)</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000214\"><td class=\"pt-001545\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001546\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001546\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001546\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001546\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001546\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001546\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001546\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001546\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001546\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001546\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000214\"><td class=\"pt-001543\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">13 043</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(13\u00a0026)</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">125</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">13</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">539</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">693</span></p></td></tr><tr class=\"pt-000214\"><td class=\"pt-001543\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Leasing finansowy</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 320</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(3\u00a0073)</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 373</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 229</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 852</span></p></td></tr><tr class=\"pt-000519\"><td class=\"pt-001543\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pochodne instrumenty finansowe zabezpieczaj\u0105ce dzia\u0142alno\u015b\u0107 finansow\u0105 (aktywa i zobowi\u0105zania)</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000214\"><td class=\"pt-001547\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Razem</span></p></td><td class=\"pt-001548\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">18 905</span></p></td><td class=\"pt-001548\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">(16\u00a0107)</span></p></td><td class=\"pt-001548\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">3 000</span></p></td><td class=\"pt-001548\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-001548\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-001548\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">4 575</span></p></td><td class=\"pt-001548\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">3</span></p></td><td class=\"pt-001548\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">13</span></p></td><td class=\"pt-001548\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-001548\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">10 389</span></p></td></tr></table></div><p class=\"pt-Normalny-000068\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-001549\"></td><td class=\"pt-001550\"></td><td class=\"pt-001550\"></td><td class=\"pt-001550\"></td><td class=\"pt-001551\"></td><td class=\"pt-001551\"></td><td class=\"pt-001551\"></td><td class=\"pt-001551\"></td><td class=\"pt-001551\"></td><td class=\"pt-001551\"></td><td class=\"pt-001551\"></td></tr><tr class=\"pt-001220\"><td class=\"pt-001552\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Wyszczeg\u00f3lnienie\u00a0</span></p></td><td class=\"pt-001539\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Stan na 31.12.2020</span></p></td><td class=\"pt-001539\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Przep\u0142ywy: Sp\u0142ata</span></p></td><td class=\"pt-001539\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Przep\u0142ywy: Zaci\u0105gni\u0119cie</span></p></td><td class=\"pt-001539\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Zawarcie</span></p></td><td class=\"pt-001539\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Umorzenie/ Utrata kontroli</span></p></td><td class=\"pt-001539\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Nowy leasing</span></p></td><td class=\"pt-001539\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Zmiana kurs\u00f3w walut</span></p></td><td class=\"pt-001539\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Wycena do warto\u015bci godziwej</span></p></td><td class=\"pt-001539\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Reklasyfikacja</span></p></td><td class=\"pt-001539\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Stan na 31.12.2021</span></p></td></tr><tr class=\"pt-000119\"><td class=\"pt-001545\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">D\u0142ugoterminowe</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td></tr><tr class=\"pt-000332\"><td class=\"pt-001553\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 865</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(2\u00a0146)</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">720</span></p></td></tr><tr class=\"pt-000332\"><td class=\"pt-001553\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Leasing finansowy</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 225</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 919</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(1\u00a0321)</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 823</span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-001553\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pochodne instrumenty finansowe zabezpieczaj\u0105ce dzia\u0142alno\u015b\u0107 finansow\u0105 (aktywa i zobowi\u0105zania)</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000332\"><td class=\"pt-001545\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001546\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001546\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001546\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001546\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001546\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001546\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001546\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001546\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001546\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001546\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000332\"><td class=\"pt-001553\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 115</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(495)</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">12 000</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(1\u00a0627)</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(39)</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 088</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">13 043</span></p></td></tr><tr class=\"pt-000332\"><td class=\"pt-001553\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Leasing finansowy</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 372</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(2\u00a0873)</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 507</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(7)</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(0)</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 321</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 320</span></p></td></tr><tr class=\"pt-000289\"><td class=\"pt-001553\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pochodne instrumenty finansowe zabezpieczaj\u0105ce dzia\u0142alno\u015b\u0107 finansow\u0105 (aktywa i zobowi\u0105zania)</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001544\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000332\"><td class=\"pt-001547\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Razem</span></p></td><td class=\"pt-001548\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">8 576</span></p></td><td class=\"pt-001548\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">(3\u00a0368)</span></p></td><td class=\"pt-001548\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">12 000</span></p></td><td class=\"pt-001548\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-001548\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">(1\u00a0627)</span></p></td><td class=\"pt-001548\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">3 426</span></p></td><td class=\"pt-001548\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">(7)</span></p></td><td class=\"pt-001548\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">(39)</span></p></td><td class=\"pt-001548\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">(58)</span></p></td><td class=\"pt-001548\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">18 905</span></p></td></tr></table><a class=\"pt-000084\" id=\"XBRLBlock_1842133369_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__737751133_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCashFlowStatementExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A61d03562c1544fa1b2d4f9e30538d85d_672": {
   "value": "<p class=\"pt-Normalny-000504\"><a class=\"pt-000084\" id=\"XBRLBlock_1679216877_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Podmioty powi\u0105zane z Grup\u0105 Kapita\u0142ow\u0105 obejmuj\u0105 kluczowy personel kierowniczy, jednostki stowarzyszone, jednostki zale\u017cne wy\u0142\u0105czone z obowi\u0105zku konsolidacji oraz pozosta\u0142e podmioty powi\u0105zane, do kt\u00f3rych Grupa zalicza podmioty kontrolowane przez w\u0142a\u015bcicieli Sp\u00f3\u0142ki dominuj\u0105cej. </span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nierozliczone salda nale\u017cno\u015bci oraz zobowi\u0105za\u0144 zazwyczaj regulowane s\u0105 w \u015brodkach pieni\u0119\u017cnych</span><span class=\"pt-Domylnaczcionkaakapitu-001321\">.</span><a class=\"pt-000084\" id=\"XBRLBlock_1679216877_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForTransactionsWithRelatedPartiesExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Ac0f5c3a725444545ad06f6633915bd31_673": {
   "value": "<p class=\"pt-Tekstwramachnoty-001173\"><a class=\"pt-000084\" id=\"XBRLBlock_414341910_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1208593860_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Do kluczowego personelu kierowniczego Grupa zalicza cz\u0142onk\u00f3w zarz\u0105du Sp\u00f3\u0142ki dominuj\u0105cej oraz sp\u00f3\u0142ek zale\u017cnych oraz cz\u0142onk\u00f3w Rady Nadzorczej Emitenta. Wynagrodzenie kluczowego personelu w okresie obj\u0119tym skonsolidowanym sprawozdaniem finansowym wynios\u0142o:</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-001554\"></td><td class=\"pt-001555\"></td><td class=\"pt-001556\"></td></tr><tr class=\"pt-000235\"><td class=\"pt-001557\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0\u00a0  Wyszczeg\u00f3lnienie\u00a0\u00a0\u00a0\u00a0</span></p></td><td class=\"pt-001558\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2022</span></p></td><td class=\"pt-001559\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2021</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001560\"><p class=\"pt-Normalny-000152\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u015awiadczenia na rzecz personelu kierowniczego</span></p></td><td class=\"pt-001561\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001562\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001563\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kr\u00f3tkoterminowe \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 512</span></p></td><td class=\"pt-001565\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 602</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001563\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u015awiadczenia z tyt. rozwi\u0105zania stosunku pracy</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001565\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">108</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001563\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">P\u0142atno\u015bci w formie akcji w\u0142asnych</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001565\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001563\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e \u015bwiadczenia</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">27</span></p></td><td class=\"pt-001565\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">31</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001566\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Razem</span></p></td><td class=\"pt-001567\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">2 539</span></p></td><td class=\"pt-001568\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">2 740</span></p></td></tr></table></div><p class=\"pt-Tekstwramachnoty\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Tekstwramachnoty-001569\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Szczeg\u00f3\u0142owe informacje o wynagrodzeniach Zarz\u0105du Sp\u00f3\u0142ki dominuj\u0105cej przedstawiono w nocie nr 31.</span></p><p class=\"pt-Tekstwramachnoty-001569\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa Kapita\u0142owa nie udzieli\u0142a kluczowemu personelowi kierowniczemu \u017cadnych po\u017cyczek w okresie obj\u0119tym skonsolidowanym sprawozdaniem finansowym.</span></p><p class=\"pt-Tekstwramachnoty-001569\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">W 2022 roku Grupa dokonywa\u0142a zakupu od podmiot\u00f3w kontrolowanych przez kluczowy personel kierowniczy, kt\u00f3re nie zosta\u0142y obj\u0119te konsolidacj\u0105 w warto\u015bci 228 tys. z\u0142.</span></p><p class=\"pt-0HLBpismo-000388\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Na prezentowane okresy bilansowe nie wyst\u0119powa\u0142o saldo nale\u017cno\u015bci z tytu\u0142u sprzeda\u017cy kluczowemu personelowi kierowniczemu.</span></p><p class=\"pt-0HLBpismo-000388\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Wobec kluczowego personelu kierowniczego na dzie\u0144 31.12.2022 wyst\u0119powa\u0142o saldo zobowi\u0105za\u0144 w wysoko\u015bci 45 tys. PLN na kt\u00f3re sk\u0142ada\u0142y si\u0119 zobowi\u0105zania z tytu\u0142u \u015bwiadczenia us\u0142ug oraz zobowi\u0105zania z tytu\u0142u wynagrodze\u0144 (na dzie\u0144 31.12.2021 saldo zobowi\u0105za\u0144 wynosi\u0142o 39 tys.).</span></p><p class=\"pt-Tekstwramachnoty-001569\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">W 2022 roku Grupa nie dokonywa\u0142a sprzeda\u017cy do podmiot\u00f3w kontrolowanych przez kluczowy personel kierowniczy, kt\u00f3re nie zosta\u0142y obj\u0119te konsolidacj\u0105.</span><a class=\"pt-000084\" id=\"XBRLBlock_414341910_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1208593860_end\"></a></p><p class=\"pt-0HLBpismo-000446\"><a class=\"pt-000084\" id=\"XBRLBlock_22895189_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1948211491_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u0141\u0105czna warto\u015b\u0107 wynagrodze\u0144 i innych \u015bwiadcze\u0144 dla Cz\u0142onk\u00f3w Zarz\u0105du Sp\u00f3\u0142ki dominuj\u0105cej wynios\u0142a:</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-001785\"></td><td class=\"pt-001786\"></td><td class=\"pt-001787\"></td><td class=\"pt-001788\"></td><td class=\"pt-001787\"></td><td class=\"pt-001789\"></td></tr><tr class=\"pt-000123\"><td class=\"pt-001790\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0\u00a0   Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001791\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">w Sp\u00f3\u0142ce dominuj\u0105cej:</span></p></td><td class=\"pt-001792\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">w Sp\u00f3\u0142ce dominuj\u0105cej:</span></p></td><td class=\"pt-001793\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">w</span><span class=\"pt-Domylnaczcionkaakapitu-000050\"> sp\u00f3\u0142kach zale\u017cnych oraz stowarzyszonych:</span></p></td><td class=\"pt-001792\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">w</span><span class=\"pt-Domylnaczcionkaakapitu-000050\"> sp\u00f3\u0142kach zale\u017cnych oraz stowarzyszonych:</span></p></td><td class=\"pt-001794\"><p class=\"pt-Normalny-000049\"><span class=\"pt-000512\"></span></p></td></tr><tr class=\"pt-000235\"><td class=\"pt-001790\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001791\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Wynagrodzenie</span></p></td><td class=\"pt-001792\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Inne \u015bwiadczenia</span></p></td><td class=\"pt-001793\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Wynagrodzenie</span></p></td><td class=\"pt-001792\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Inne \u015bwiadczenia</span></p></td><td class=\"pt-001794\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Razem</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001795\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">Okres od 01.01 do 31.12.2022</span></p></td><td class=\"pt-001796\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">\u00a0</span></p></td><td class=\"pt-001797\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-001798\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-001797\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-001799\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001800\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">W\u0142odzimierz Kocik</span></p></td><td class=\"pt-001801\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">988</span></p></td><td class=\"pt-001802\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">5</span></p></td><td class=\"pt-001803\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001802\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001804\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">993</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001800\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Marcin Szrejter</span></p></td><td class=\"pt-001801\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">360</span></p></td><td class=\"pt-001802\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">4</span></p></td><td class=\"pt-001803\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">120</span></p></td><td class=\"pt-001802\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">5</span></p></td><td class=\"pt-001804\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">488</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001800\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Marzenna Kocik</span></p></td><td class=\"pt-001801\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001802\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">108</span></p></td><td class=\"pt-001803\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001802\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001804\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">108</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001805\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Razem</span></p></td><td class=\"pt-001806\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">1 348</span></p></td><td class=\"pt-001807\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">116</span></p></td><td class=\"pt-001808\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">120</span></p></td><td class=\"pt-001807\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">5</span></p></td><td class=\"pt-001809\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">1 589</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001795\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">Okres od 01.01 do 31.12.2021</span></p></td><td class=\"pt-001796\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">\u00a0</span></p></td><td class=\"pt-001797\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-001798\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-001797\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-001799\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001800\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">W\u0142odzimierz Kocik</span></p></td><td class=\"pt-001801\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">748</span></p></td><td class=\"pt-001802\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">5</span></p></td><td class=\"pt-001803\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001802\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001804\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">753</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001800\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Piotr Majewski</span></p></td><td class=\"pt-001801\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">140</span></p></td><td class=\"pt-001802\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2</span></p></td><td class=\"pt-001803\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">320</span></p></td><td class=\"pt-001802\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">5</span></p></td><td class=\"pt-001804\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">467</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001800\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Marzenna Kocik</span></p></td><td class=\"pt-001801\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">145</span></p></td><td class=\"pt-001802\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">111</span></p></td><td class=\"pt-001803\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001802\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001804\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">256</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001800\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Marcin Szrejter</span></p></td><td class=\"pt-001801\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">216</span></p></td><td class=\"pt-001802\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">4</span></p></td><td class=\"pt-001803\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">220</span></p></td><td class=\"pt-001802\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">5</span></p></td><td class=\"pt-001804\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">444</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001805\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Razem</span></p></td><td class=\"pt-001806\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">1 249</span></p></td><td class=\"pt-001807\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">121</span></p></td><td class=\"pt-001808\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">540</span></p></td><td class=\"pt-001807\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">10</span></p></td><td class=\"pt-001809\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">1 920</span></p></td></tr></table></div><p class=\"pt-0HLBpismo-000340\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne informacje dotycz\u0105ce kluczowego personelu kierowniczego, w tym dotycz\u0105ce po\u017cyczek, zaprezentowano w nocie nr 26.1.</span></p><h1 class=\"pt-Nagwek1-000722\"><span class=\"pt-000041\" id=\"_Toc133313493\"></span><span class=\"pt-Domylnaczcionkaakapitu-000002\">31.4. Wynagrodzenia Cz\u0142onk\u00f3w Rady Nadzorczej Sp\u00f3\u0142ki dominuj\u0105cej</span></h1><p class=\"pt-0HLBpismo-000340\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u0141\u0105czna warto\u015b\u0107 wynagrodze\u0144 i innych \u015bwiadcze\u0144 dla Cz\u0142onk\u00f3w Rady Nadzorczej Sp\u00f3\u0142ki dominuj\u0105cej wynios\u0142a:</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-001810\"></td><td class=\"pt-001811\"></td><td class=\"pt-001812\"></td><td class=\"pt-001813\"></td><td class=\"pt-001814\"></td><td class=\"pt-001815\"></td></tr><tr class=\"pt-000123\"><th class=\"pt-001816\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0\u00a0  Wyszczeg\u00f3lnienie</span></p></th><th class=\"pt-001817\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">w Sp\u00f3\u0142ce dominuj\u0105cej:</span></p></th><th class=\"pt-001818\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">w Sp\u00f3\u0142ce dominuj\u0105cej:</span></p></th><th class=\"pt-001819\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">w sp\u00f3\u0142kach zale\u017cnych oraz stowarzyszonych:</span></p></th><th class=\"pt-001820\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">w sp\u00f3\u0142kach zale\u017cnych oraz stowarzyszonych:</span></p></th><th class=\"pt-001821\"><p class=\"pt-Normalny-000049\"><span class=\"pt-000512\"></span></p></th><td></td></tr><tr class=\"pt-000235\"><th class=\"pt-001816\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000487\"></span></p></th><th class=\"pt-001817\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Wynagrodzenie</span></p></th><th class=\"pt-001818\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Inne \u015bwiadczenia</span></p></th><th class=\"pt-001819\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Wynagrodzenie</span></p></th><th class=\"pt-001820\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Inne \u015bwiadczenia</span></p></th><th class=\"pt-001821\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Razem</span></p></th><td></td></tr><tr class=\"pt-000541\"><td class=\"pt-001795\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">Okres od 01.01 do 31.12.2022</span></p></td><td class=\"pt-001796\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">\u00a0</span></p></td><td class=\"pt-001797\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-001822\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-001823\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-001799\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001800\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Piotr Stobiecki</span></p></td><td class=\"pt-001801\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">54</span></p></td><td class=\"pt-001802\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001824\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001825\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001804\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">54</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001800\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Tomasz Skoczy\u0144ski</span></p></td><td class=\"pt-001801\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">42</span></p></td><td class=\"pt-001802\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001824\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001825\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001804\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">42</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001800\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">El\u017cbieta Kocik</span></p></td><td class=\"pt-001801\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">42</span></p></td><td class=\"pt-001802\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001824\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">77</span></p></td><td class=\"pt-001826\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">5</span></p></td><td class=\"pt-001804\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">124</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001800\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Mariusz Mirek</span></p></td><td class=\"pt-001801\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">38</span></p></td><td class=\"pt-001802\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001824\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001825\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001804\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">38</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001800\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u0141ukasz Kalupa</span></p></td><td class=\"pt-001801\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">38</span></p></td><td class=\"pt-001802\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1</span></p></td><td class=\"pt-001824\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001825\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001804\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">39</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001805\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Razem</span></p></td><td class=\"pt-001806\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">215</span></p></td><td class=\"pt-001807\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">1</span></p></td><td class=\"pt-001827\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">77</span></p></td><td class=\"pt-001828\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">5</span></p></td><td class=\"pt-001809\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">297</span></p></td></tr><tr class=\"pt-000386\"><td class=\"pt-001795\"><p class=\"pt-Normalny\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">Okres od 01.01 do 31.12.2021</span></p></td><td class=\"pt-001796\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">\u00a0</span></p></td><td class=\"pt-001797\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-001822\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-001823\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-001799\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001800\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Piotr Stobiecki</span></p></td><td class=\"pt-001801\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">54</span></p></td><td class=\"pt-001802\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001824\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001825\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001804\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">54</span></p></td></tr></table></div><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000123\"><th class=\"pt-001816\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0\u00a0  Wyszczeg\u00f3lnienie</span></p></th><th class=\"pt-001817\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">w Sp\u00f3\u0142ce dominuj\u0105cej:</span></p></th><th class=\"pt-001818\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">w Sp\u00f3\u0142ce dominuj\u0105cej:</span></p></th><th class=\"pt-001819\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">w sp\u00f3\u0142kach zale\u017cnych oraz stowarzyszonych:</span></p></th><th class=\"pt-001820\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">w sp\u00f3\u0142kach zale\u017cnych oraz stowarzyszonych:</span></p></th><th class=\"pt-001821\"><p class=\"pt-Normalny-000049\"><span class=\"pt-000512\"></span></p></th><td></td></tr><tr class=\"pt-000235\"><th class=\"pt-001816\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000487\"></span></p></th><th class=\"pt-001817\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Wynagrodzenie</span></p></th><th class=\"pt-001818\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Inne \u015bwiadczenia</span></p></th><th class=\"pt-001819\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Wynagrodzenie</span></p></th><th class=\"pt-001820\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Inne \u015bwiadczenia</span></p></th><th class=\"pt-001821\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Razem</span></p></th><td></td></tr><tr class=\"pt-000123\"><td class=\"pt-001800\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Tomasz Skoczy\u0144ski</span></p></td><td class=\"pt-001801\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">42</span></p></td><td class=\"pt-001802\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001824\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001825\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001804\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">42</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001800\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">El\u017cbieta Kocik</span></p></td><td class=\"pt-001801\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">42</span></p></td><td class=\"pt-001802\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001824\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">71</span></p></td><td class=\"pt-001825\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">5</span></p></td><td class=\"pt-001804\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">118</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001800\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Mariusz Mirek</span></p></td><td class=\"pt-001801\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">38</span></p></td><td class=\"pt-001802\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001824\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001825\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001804\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">38</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001800\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u0141ukasz Kalupa</span></p></td><td class=\"pt-001801\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">38</span></p></td><td class=\"pt-001802\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0</span></p></td><td class=\"pt-001824\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001825\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001804\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">38</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001805\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Razem</span></p></td><td class=\"pt-001806\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">215</span></p></td><td class=\"pt-001807\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">0</span></p></td><td class=\"pt-001827\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">71</span></p></td><td class=\"pt-001828\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">5</span></p></td><td class=\"pt-001809\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">291</span></p></td></tr></table><a class=\"pt-000084\" id=\"XBRLBlock_22895189_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1948211491_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInformationAboutKeyManagementPersonnelExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A76ff77060dca48558d2ff4e855969f25_676": {
   "value": "<p class=\"pt-0HLBpismo-000388\"><a class=\"pt-000084\" id=\"XBRLBlock_1482444578_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1684899702_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_90584209_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa posiada aktywo warunkowe w 56 tys. z\u0142. Szczeg\u00f3\u0142owe informacje na powy\u017cszy temat zamieszczono w nocie nr 10. </span></p><p class=\"pt-0HLBpismo-000399\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015b\u0107 zobowi\u0105za\u0144 warunkowych wed\u0142ug stanu na koniec poszczeg\u00f3lnych okres\u00f3w przedstawia si\u0119 nast\u0119puj\u0105co:</span></p><div class=\"pt-000140\"><table class=\"pt-000823\"><tr class=\"pt-000020\"><td class=\"pt-001570\"></td><td class=\"pt-001571\"></td><td class=\"pt-001571\"></td></tr><tr class=\"pt-001536\"><th class=\"pt-001572\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0  Wyszczeg\u00f3lnienie\u00a0\u00a0\u00a0\u00a0</span></p></th><th class=\"pt-001573\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">31.12.2022</span></p></th><th class=\"pt-001573\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">31.12.2021</span></p></th><td></td></tr><tr class=\"pt-000025\"><td class=\"pt-001574\"><p class=\"pt-Normalny-000152\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Wobec jednostek niepowi\u0105zanych:</span></p></td><td class=\"pt-001575\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000587\"></span></p></td><td class=\"pt-001575\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000587\"></span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001576\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Por\u0119czenie sp\u0142aty zobowi\u0105za\u0144</span></p></td><td class=\"pt-001577\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001577\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001576\"><p class=\"pt-Normalny-001578\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Gwarancje udzielone w zwi\u0105zku z realizacj\u0105 kontrakt\u00f3w</span></p></td><td class=\"pt-001577\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">567</span></p></td><td class=\"pt-001577\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">553</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001576\"><p class=\"pt-Normalny-001578\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Gwarancje udzielone do um\u00f3w o us\u0142ug\u0119 budowlan\u0105</span></p></td><td class=\"pt-001577\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">25 048</span></p></td><td class=\"pt-001577\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">26 793</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001576\"><p class=\"pt-Normalny-001578\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Sprawy sporne i s\u0105dowe</span></p></td><td class=\"pt-001577\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001577\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001576\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Sprawy sporne i s\u0105dowe z Urz\u0119dem Skarbowym</span></p></td><td class=\"pt-001577\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001577\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001576\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne zobowi\u0105zania warunkowe</span></p></td><td class=\"pt-001577\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001577\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001576\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e jednostki niepowi\u0105zane</span></p></td><td class=\"pt-001577\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">25 615</span></p></td><td class=\"pt-001577\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">27 346</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001579\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Zobowi\u0105zania warunkowe razem</span></p></td><td class=\"pt-001580\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">25 615</span></p></td><td class=\"pt-001580\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">27 346</span></p></td></tr></table></div><p class=\"pt-0HLBpismo-000340\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa Kapita\u0142owa na koniec poszczeg\u00f3lnych okres\u00f3w nie posiada\u0142a zobowi\u0105za\u0144 warunkowych wobec podmiot\u00f3w powi\u0105zanych. </span></p><p class=\"pt-1numerowanie-001581\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Na dzie\u0144 31 grudnia 2022 roku w stosunku do Sp\u00f3\u0142ki TESGAS nie toczy\u0142y si\u0119 jakiekolwiek post\u0119powania przed s\u0105dami, organami w\u0142a\u015bciwymi dla post\u0119powania arbitra\u017cowego lub organami administracji publicznej (rz\u0105dowej i samorz\u0105dowej) przekraczaj\u0105ce warto\u015b\u0107 stanowi\u0105c\u0105 co najmniej 5% przychod\u00f3w Grupy Kapita\u0142owej z czterech ostatnich kwarta\u0142\u00f3w.</span></p><p class=\"pt-Normalny-000011\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Na dzie\u0144 publikacji sprawozdania finansowego Emitent prowadzi poni\u017csze post\u0119powania s\u0105dowe, mediacyjne:</span></p><p class=\"pt-001582\"><span class=\"pt-000928\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Emitent z\u0142o\u017cy\u0142 pozew na \u0142\u0105czn\u0105 kwot\u0119 1.193 tys. PLN przeciwko zamawiaj\u0105cemu z tytu\u0142u braku zap\u0142aty nale\u017cno\u015bci za wykonane prace budowlane. Zamawiaj\u0105cy odm\u00f3wi\u0142 zap\u0142aty w wyniku potr\u0105cenia kar umownych, kt\u00f3re wed\u0142ug Emitenta nie by\u0142y zasadne. Na kwot\u0119 roszczenia Emitent zawi\u0105za\u0142 rezerw\u0119.</span></p><p class=\"pt-001583\"><span class=\"pt-000928\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">W zwi\u0105zku z realizacj\u0105 dw\u00f3ch kontrakt\u00f3w na budow\u0119 infrastruktury gazowej Emitent wraz z zamawiaj\u0105cym zawarli umow\u0119 mediacji w celu ustalenia wzajemnych roszcze\u0144. Zamawiaj\u0105cy obci\u0105\u017cy\u0142 Emitenta kar\u0105 umown\u0105 z tytu\u0142u op\u00f3\u017anienia w realizacji jednego z kontrakt\u00f3w na kwot\u0119 792 tys. z\u0142. Emitent w ca\u0142o\u015bci neguje zasadno\u015b\u0107 roszczenia i nie przyj\u0105\u0142 otrzymanej noty. Jednocze\u015bnie zamawiaj\u0105cy w ramach mediacji zg\u0142asza roszczenia dodatkowych kar umownych z tytu\u0142u drugiej umowy w kwocie 2.551 tys. z\u0142. To roszczenie ze strony Emitenta r\u00f3wnie\u017c nie jest zasadne, poniewa\u017c brak jest winy Emitenta w powsta\u0142ym op\u00f3\u017anieniu. Na powy\u017csze kwoty Emitent nie utworzy\u0142 rezerwy, poniewa\u017c zapisy umowy jednoznacznie okre\u015blaj\u0105 odpowiedzialno\u015b\u0107 Emitenta tylko w przypadku op\u00f3\u017anienia zawinionego przez Emitenta. TESGAS szacuje, \u017ce wyst\u0119puje niskie prawdopodobie\u0144stwo wyp\u0142ywu korzy\u015bci ekonomicznych w przysz\u0142o\u015bci i traktuje je jako zobowi\u0105zanie warunkowe. Jednocze\u015bnie Emitent zg\u0142osi\u0142 roszczenia do zamawiaj\u0105cego z tytu\u0142u wykonania prac zamiennych oraz wynagrodzenia dodatkowego za wyd\u0142u\u017cenie czasu wykonania zadania. \u0141\u0105czne roszczenie Emitenta wynosi 6.292 tys. z\u0142. Jest to aktywo warunkowe, kt\u00f3rego istnienie mo\u017ce zosta\u0107 potwierdzone zdarzeniami w przysz\u0142o\u015bci.</span><span class=\"pt-Domylnaczcionkaakapitu-001321\">.</span><a class=\"pt-000084\" id=\"XBRLBlock_1482444578_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1684899702_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_90584209_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherProvisionsContingentLiabilitiesAndContingentAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A8be39c0b6a954946b57e2d10f5ea19a9_675": {
   "value": "<p class=\"pt-0HLBpismo-000388\"><a class=\"pt-000084\" id=\"XBRLBlock_1482444578_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1684899702_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_90584209_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa posiada aktywo warunkowe w 56 tys. z\u0142. Szczeg\u00f3\u0142owe informacje na powy\u017cszy temat zamieszczono w nocie nr 10. </span></p><p class=\"pt-0HLBpismo-000399\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Warto\u015b\u0107 zobowi\u0105za\u0144 warunkowych wed\u0142ug stanu na koniec poszczeg\u00f3lnych okres\u00f3w przedstawia si\u0119 nast\u0119puj\u0105co:</span></p><div class=\"pt-000140\"><table class=\"pt-000823\"><tr class=\"pt-000020\"><td class=\"pt-001570\"></td><td class=\"pt-001571\"></td><td class=\"pt-001571\"></td></tr><tr class=\"pt-001536\"><th class=\"pt-001572\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0  Wyszczeg\u00f3lnienie\u00a0\u00a0\u00a0\u00a0</span></p></th><th class=\"pt-001573\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">31.12.2022</span></p></th><th class=\"pt-001573\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">31.12.2021</span></p></th><td></td></tr><tr class=\"pt-000025\"><td class=\"pt-001574\"><p class=\"pt-Normalny-000152\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Wobec jednostek niepowi\u0105zanych:</span></p></td><td class=\"pt-001575\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000587\"></span></p></td><td class=\"pt-001575\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000587\"></span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001576\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Por\u0119czenie sp\u0142aty zobowi\u0105za\u0144</span></p></td><td class=\"pt-001577\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001577\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001576\"><p class=\"pt-Normalny-001578\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Gwarancje udzielone w zwi\u0105zku z realizacj\u0105 kontrakt\u00f3w</span></p></td><td class=\"pt-001577\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">567</span></p></td><td class=\"pt-001577\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">553</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001576\"><p class=\"pt-Normalny-001578\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Gwarancje udzielone do um\u00f3w o us\u0142ug\u0119 budowlan\u0105</span></p></td><td class=\"pt-001577\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">25 048</span></p></td><td class=\"pt-001577\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">26 793</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001576\"><p class=\"pt-Normalny-001578\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Sprawy sporne i s\u0105dowe</span></p></td><td class=\"pt-001577\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001577\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001576\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Sprawy sporne i s\u0105dowe z Urz\u0119dem Skarbowym</span></p></td><td class=\"pt-001577\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001577\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001576\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Inne zobowi\u0105zania warunkowe</span></p></td><td class=\"pt-001577\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001577\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001576\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e jednostki niepowi\u0105zane</span></p></td><td class=\"pt-001577\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">25 615</span></p></td><td class=\"pt-001577\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">27 346</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001579\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Zobowi\u0105zania warunkowe razem</span></p></td><td class=\"pt-001580\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">25 615</span></p></td><td class=\"pt-001580\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">27 346</span></p></td></tr></table></div><p class=\"pt-0HLBpismo-000340\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa Kapita\u0142owa na koniec poszczeg\u00f3lnych okres\u00f3w nie posiada\u0142a zobowi\u0105za\u0144 warunkowych wobec podmiot\u00f3w powi\u0105zanych. </span></p><p class=\"pt-1numerowanie-001581\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Na dzie\u0144 31 grudnia 2022 roku w stosunku do Sp\u00f3\u0142ki TESGAS nie toczy\u0142y si\u0119 jakiekolwiek post\u0119powania przed s\u0105dami, organami w\u0142a\u015bciwymi dla post\u0119powania arbitra\u017cowego lub organami administracji publicznej (rz\u0105dowej i samorz\u0105dowej) przekraczaj\u0105ce warto\u015b\u0107 stanowi\u0105c\u0105 co najmniej 5% przychod\u00f3w Grupy Kapita\u0142owej z czterech ostatnich kwarta\u0142\u00f3w.</span></p><p class=\"pt-Normalny-000011\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Na dzie\u0144 publikacji sprawozdania finansowego Emitent prowadzi poni\u017csze post\u0119powania s\u0105dowe, mediacyjne:</span></p><p class=\"pt-001582\"><span class=\"pt-000928\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Emitent z\u0142o\u017cy\u0142 pozew na \u0142\u0105czn\u0105 kwot\u0119 1.193 tys. PLN przeciwko zamawiaj\u0105cemu z tytu\u0142u braku zap\u0142aty nale\u017cno\u015bci za wykonane prace budowlane. Zamawiaj\u0105cy odm\u00f3wi\u0142 zap\u0142aty w wyniku potr\u0105cenia kar umownych, kt\u00f3re wed\u0142ug Emitenta nie by\u0142y zasadne. Na kwot\u0119 roszczenia Emitent zawi\u0105za\u0142 rezerw\u0119.</span></p><p class=\"pt-001583\"><span class=\"pt-000928\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">W zwi\u0105zku z realizacj\u0105 dw\u00f3ch kontrakt\u00f3w na budow\u0119 infrastruktury gazowej Emitent wraz z zamawiaj\u0105cym zawarli umow\u0119 mediacji w celu ustalenia wzajemnych roszcze\u0144. Zamawiaj\u0105cy obci\u0105\u017cy\u0142 Emitenta kar\u0105 umown\u0105 z tytu\u0142u op\u00f3\u017anienia w realizacji jednego z kontrakt\u00f3w na kwot\u0119 792 tys. z\u0142. Emitent w ca\u0142o\u015bci neguje zasadno\u015b\u0107 roszczenia i nie przyj\u0105\u0142 otrzymanej noty. Jednocze\u015bnie zamawiaj\u0105cy w ramach mediacji zg\u0142asza roszczenia dodatkowych kar umownych z tytu\u0142u drugiej umowy w kwocie 2.551 tys. z\u0142. To roszczenie ze strony Emitenta r\u00f3wnie\u017c nie jest zasadne, poniewa\u017c brak jest winy Emitenta w powsta\u0142ym op\u00f3\u017anieniu. Na powy\u017csze kwoty Emitent nie utworzy\u0142 rezerwy, poniewa\u017c zapisy umowy jednoznacznie okre\u015blaj\u0105 odpowiedzialno\u015b\u0107 Emitenta tylko w przypadku op\u00f3\u017anienia zawinionego przez Emitenta. TESGAS szacuje, \u017ce wyst\u0119puje niskie prawdopodobie\u0144stwo wyp\u0142ywu korzy\u015bci ekonomicznych w przysz\u0142o\u015bci i traktuje je jako zobowi\u0105zanie warunkowe. Jednocze\u015bnie Emitent zg\u0142osi\u0142 roszczenia do zamawiaj\u0105cego z tytu\u0142u wykonania prac zamiennych oraz wynagrodzenia dodatkowego za wyd\u0142u\u017cenie czasu wykonania zadania. \u0141\u0105czne roszczenie Emitenta wynosi 6.292 tys. z\u0142. Jest to aktywo warunkowe, kt\u00f3rego istnienie mo\u017ce zosta\u0107 potwierdzone zdarzeniami w przysz\u0142o\u015bci.</span><span class=\"pt-Domylnaczcionkaakapitu-001321\">.</span><a class=\"pt-000084\" id=\"XBRLBlock_1482444578_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1684899702_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_90584209_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfContingentLiabilitiesExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A8e06cc936bc546b8b61beee4677f3944_678": {
   "value": "<p class=\"pt-Normalny-000345\"><a class=\"pt-000084\" id=\"XBRLBlock_390340909_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1130655211_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa Kapita\u0142owa nara\u017cona jest na wiele ryzyk zwi\u0105zanych z instrumentami finansowymi. Aktywa oraz zobowi\u0105zania finansowe Grupy w podziale na kategorie zaprezentowano w nocie nr 9.1. Ryzykami, na kt\u00f3re nara\u017cona jest Grupa s\u0105:</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">ryzyko rynkowe obejmuj\u0105ce ryzyko walutowe oraz ryzyko stopy procentowej,</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">ryzyko kredytowe oraz</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">ryzyko p\u0142ynno\u015bci.</span></p><p class=\"pt-Normalny-000783\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zarz\u0105dzanie ryzykiem finansowym Grupy koordynowane jest przez Sp\u00f3\u0142k\u0119 dominuj\u0105c\u0105, w bliskiej wsp\u00f3\u0142pracy z zarz\u0105dami oraz dzia\u0142ami finansowymi sp\u00f3\u0142ek zale\u017cnych. W procesie zarz\u0105dzania ryzykiem najwa\u017cniejsz\u0105 wag\u0119 maj\u0105 nast\u0119puj\u0105ce cele:</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">zabezpieczenie kr\u00f3tkoterminowych oraz \u015brednioterminowych przep\u0142yw\u00f3w pieni\u0119\u017cnych,</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">stabilizacja waha\u0144 wyniku finansowego Grupy,</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">wykonanie zak\u0142adanych prognoz finansowych poprzez spe\u0142nienie za\u0142o\u017ce\u0144 bud\u017cetowych,</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">osi\u0105gni\u0119cie stopy zwrotu z d\u0142ugoterminowych inwestycji wraz z pozyskaniem optymalnych \u017ar\u00f3de\u0142 finansowania dzia\u0142a\u0144 inwestycyjnych.</span></p><p class=\"pt-Normalny-000783\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Poza powy\u017cszymi opcjami Grupa Kapita\u0142owa TESGAS nie zawiera transakcji na rynkach finansowych w celach spekulacyjnych. Od strony ekonomicznej przeprowadzane transakcje maj\u0105 charakter zabezpieczaj\u0105cy przed okre\u015blonym ryzykiem.</span><a class=\"pt-000084\" id=\"XBRLBlock_390340909_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1130655211_end\"></a></p><h6 class=\"pt-Nagwek6\"><a class=\"pt-000084\" id=\"XBRLBlock__2122213083_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1399771917_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__2119196400_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000387\">Analiza wra\u017cliwo\u015bci na ryzyko walutowe</span></h6><p class=\"pt-Normalny-000011\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Wi\u0119kszo\u015b\u0107 transakcji w Grupie przeprowadzanych jest w PLN. Ekspozycja Grupy na ryzyko walutowe wynika z zagranicznych transakcji sprzeda\u017cy oraz zakupu, kt\u00f3re zawierane s\u0105 przede wszystkim w EUR oraz sporadycznie w innych walutach. </span></p><p class=\"pt-Normalny-000783\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa Kapita\u0142owa nie stosuje kontrakt\u00f3w forward oraz opcji walutowych.</span></p><p class=\"pt-Normalny-000947\"><a class=\"pt-000084\" id=\"XBRLBlock__1096219998_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Aktywa oraz zobowi\u0105zania finansowe Grupy, inne ni\u017c instrumenty pochodne wyra\u017cone w walutach obcych, przeliczone na PLN kursem zamkni\u0119cia obowi\u0105zuj\u0105cym na dzie\u0144 bilansowy przedstawiaj\u0105 si\u0119 nast\u0119puj\u0105co:</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-001584\"></td><td class=\"pt-001585\"></td><td class=\"pt-001586\"></td><td class=\"pt-001586\"></td><td class=\"pt-001586\"></td></tr><tr class=\"pt-001587\"><th class=\"pt-001588\"><p class=\"pt-Normalny-001402\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Wyszczeg\u00f3lnienie\u00a0</span></p></th><th class=\"pt-001589\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Nota</span></p></th><th class=\"pt-001590\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Warto\u015b\u0107 wyra\u017cona w walucie (w tys.):</span></p><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">EUR</span></p></th><th class=\"pt-001590\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Warto\u015b\u0107 wyra\u017cona w walucie (w tys.):</span></p><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">USD</span></p></th><th class=\"pt-001590\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Warto\u015b\u0107 po przeliczeniu</span></p></th><td></td></tr><tr class=\"pt-000123\"><td class=\"pt-001591\"><p class=\"pt-Normalny-001592\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">Stan na 31.12.2022</span></p></td><td class=\"pt-001593\"><p class=\"pt-Normalny-000049\"><span class=\"pt-000086\"></span></p></td><td class=\"pt-001594\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-001595\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000130\"></span></p></td><td class=\"pt-001594\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001596\"><p class=\"pt-Normalny-001597\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">Aktywa finansowe (+):  </span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000049\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001600\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001596\"><p class=\"pt-Normalny-001601\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Po\u017cyczki</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.2</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001600\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000290\"><td class=\"pt-001596\"><p class=\"pt-Normalny-001601\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci finansowe</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">12</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001600\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001596\"><p class=\"pt-Normalny-001601\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001600\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001596\"><p class=\"pt-Normalny-001601\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e aktywa finansowe</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.4</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001600\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001596\"><p class=\"pt-Normalny-001601\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">13</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">111</span></p></td><td class=\"pt-001600\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">525</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001596\"><p class=\"pt-Normalny-001597\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">Zobowi\u0105zania finansowe (-):</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000049\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001600\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001596\"><p class=\"pt-Normalny-001601\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.5</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001600\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001596\"><p class=\"pt-Normalny-001601\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Leasing finansowy</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">7</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(28)</span></p></td><td class=\"pt-001600\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(129)</span></p></td></tr><tr class=\"pt-000235\"><td class=\"pt-001596\"><p class=\"pt-Normalny-001601\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania finansowe</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">18</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(8)</span></p></td><td class=\"pt-001600\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(39)</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001602\"><p class=\"pt-Normalny-001603\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Ekspozycja na ryzyko walutowe razem</span></p></td><td class=\"pt-001604\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">75</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">1</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">356</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001591\"><p class=\"pt-Normalny-001592\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">Stan na 31.12.2021</span></p></td><td class=\"pt-001593\"><p class=\"pt-Normalny-000049\"><span class=\"pt-000086\"></span></p></td><td class=\"pt-001594\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-001594\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000130\"></span></p></td><td class=\"pt-001594\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001596\"><p class=\"pt-Normalny-001597\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">Aktywa finansowe (+):  </span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000049\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001600\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001596\"><p class=\"pt-Normalny-001601\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Po\u017cyczki</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.2</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001600\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000235\"><td class=\"pt-001596\"><p class=\"pt-Normalny-001601\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci finansowe</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">12</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001600\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001596\"><p class=\"pt-Normalny-001601\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001600\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001596\"><p class=\"pt-Normalny-001601\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e aktywa finansowe</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.4</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001600\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001596\"><p class=\"pt-Normalny-001601\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">13</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">123</span></p></td><td class=\"pt-001600\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">573</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001596\"><p class=\"pt-Normalny-001597\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">Zobowi\u0105zania finansowe (-):</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000049\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001600\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001596\"><p class=\"pt-Normalny-001601\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.5</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001600\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001596\"><p class=\"pt-Normalny-001601\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Leasing finansowy</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">7</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001600\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000235\"><td class=\"pt-001596\"><p class=\"pt-Normalny-001601\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania finansowe</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">18</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(34)</span></p></td><td class=\"pt-001600\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(155)</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001602\"><p class=\"pt-Normalny-001601\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Ekspozycja na ryzyko walutowe razem</span></p></td><td class=\"pt-001604\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">90</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">418</span></p></td></tr></table></div><p class=\"pt-Normalny-000011\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000011\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">W Grupie nie wyst\u0119puj\u0105 pochodne instrumenty finansowe (aktywa oraz zobowi\u0105zania finansowe), kt\u00f3re stanowi\u0105 dla niej ekspozycj\u0119 na ryzyko walutowe. </span></p><p class=\"pt-Normalny-000011\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000011\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Poni\u017cej przedstawiono analiz\u0119 wra\u017cliwo\u015bci wyniku finansowego oraz innych ca\u0142kowitych dochod\u00f3w w odniesieniu do aktyw\u00f3w oraz zobowi\u0105za\u0144 finansowych Grupy oraz waha\u0144 kursu EUR do PLN oraz USD do PLN.</span></p><p class=\"pt-Normalny-000011\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000011\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Analiza wra\u017cliwo\u015bci zak\u0142ada wzrost lub spadek kursu EUR/PLN oraz USD/PLN o 10% w stosunku do kursu zamkni\u0119cia obowi\u0105zuj\u0105cego na poszczeg\u00f3lne dni bilansowe. </span></p><p class=\"pt-Normalny-000011\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-001606\"></td><td class=\"pt-001607\"></td><td class=\"pt-001608\"></td><td class=\"pt-001609\"></td><td class=\"pt-001610\"></td><td class=\"pt-001610\"></td><td class=\"pt-001611\"></td><td class=\"pt-001612\"></td></tr><tr class=\"pt-000794\"><td class=\"pt-001613\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Wyszczeg\u00f3lnienie\u00a0\u00a0\u00a0\u00a0</span></p></td><td class=\"pt-001614\"><p class=\"pt-Normalny-000049\"><span class=\"pt-000512\"></span></p></td><td class=\"pt-001615\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Wp\u0142yw na wynik finansowy:</span></p></td><td class=\"pt-001616\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Wp\u0142yw na wynik finansowy:</span></p></td><td class=\"pt-001617\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Wp\u0142yw na wynik finansowy:</span></p></td><td class=\"pt-001617\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Wp\u0142yw na inne dochody ca\u0142kowite:</span></p></td><td class=\"pt-001618\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Wp\u0142yw na inne dochody ca\u0142kowite:</span></p></td><td class=\"pt-001619\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Wp\u0142yw na inne dochody ca\u0142kowite:</span></p></td></tr><tr class=\"pt-000484\"><td class=\"pt-001613\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000487\"></span></p></td><td class=\"pt-001614\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Wahania kursu</span></p></td><td class=\"pt-001615\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">EUR</span></p></td><td class=\"pt-001616\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">USD</span></p></td><td class=\"pt-001617\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">razem</span></p></td><td class=\"pt-001617\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">EUR</span></p></td><td class=\"pt-001618\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">USD</span></p></td><td class=\"pt-001619\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">razem</span></p></td></tr><tr class=\"pt-000794\"><td class=\"pt-001620\"><p class=\"pt-Normalny-000152\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">Stan na 31.12.2022</span></p></td><td class=\"pt-001621\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">\u00a0</span></p></td><td class=\"pt-001622\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-001623\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-001624\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000130\"></span></p></td><td class=\"pt-001624\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-001625\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-001626\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000130\"></span></p></td></tr><tr class=\"pt-000484\"><td class=\"pt-001627\"><p class=\"pt-Normalny-000984\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Wzrost kursu walutowego</span></p></td><td class=\"pt-001628\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">10%</span></p></td><td class=\"pt-001629\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3</span></p></td><td class=\"pt-001630\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0</span></p></td><td class=\"pt-001631\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3</span></p></td><td class=\"pt-001631\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001632\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001633\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000484\"><td class=\"pt-001627\"><p class=\"pt-Normalny-000984\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Spadek kursu walutowego</span></p></td><td class=\"pt-001628\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-10%</span></p></td><td class=\"pt-001629\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(3)</span></p></td><td class=\"pt-001630\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(0)</span></p></td><td class=\"pt-001631\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(3)</span></p></td><td class=\"pt-001631\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001632\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001633\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000794\"><td class=\"pt-001620\"><p class=\"pt-Normalny-000152\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">Stan na 31.12.2021</span></p></td><td class=\"pt-001621\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">\u00a0</span></p></td><td class=\"pt-001622\"><p class=\"pt-Normalny-000049\"><span class=\"pt-000130\"></span></p></td><td class=\"pt-001623\"><p class=\"pt-Normalny-000049\"><span class=\"pt-000130\"></span></p></td><td class=\"pt-001624\"><p class=\"pt-Normalny-000049\"><span class=\"pt-000130\"></span></p></td><td class=\"pt-001624\"><p class=\"pt-Normalny-000049\"><span class=\"pt-000130\"></span></p></td><td class=\"pt-001625\"><p class=\"pt-Normalny-000049\"><span class=\"pt-000130\"></span></p></td><td class=\"pt-001626\"><p class=\"pt-Normalny-000049\"><span class=\"pt-000130\"></span></p></td></tr><tr class=\"pt-000794\"><td class=\"pt-001627\"><p class=\"pt-Normalny-000984\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Wzrost kursu walutowego</span></p></td><td class=\"pt-001628\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">10%</span></p></td><td class=\"pt-001629\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">4</span></p></td><td class=\"pt-001630\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0</span></p></td><td class=\"pt-001631\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">4</span></p></td><td class=\"pt-001631\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001632\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001633\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000484\"><td class=\"pt-001627\"><p class=\"pt-Normalny-000984\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Spadek kursu walutowego</span></p></td><td class=\"pt-001628\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-10%</span></p></td><td class=\"pt-001629\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(4)</span></p></td><td class=\"pt-001630\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(0)</span></p></td><td class=\"pt-001631\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(4)</span></p></td><td class=\"pt-001631\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001632\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001633\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr></table></div><p class=\"pt-Normalny-000011\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000011\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Ekspozycja na ryzyko walutowe ulega zmianom w ci\u0105gu roku w zale\u017cno\u015bci od wolumenu transakcji przeprowadzanych </span><span class=\"pt-Domylnaczcionkaakapitu-000346\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">w walucie. Niemniej powy\u017csz\u0105 analiz\u0119 wra\u017cliwo\u015bci mo\u017cna uzna\u0107 za reprezentatywn\u0105 dla okre\u015blenia ekspozycji Grupy na ryzyko walutowe.</span><a class=\"pt-000084\" id=\"XBRLBlock__1096219998_end\"></a></p><p class=\"pt-Normalny-000011\"><span class=\"pt-000406\">\u00a0</span></p><h6 class=\"pt-Nagwek6\"><span class=\"pt-Domylnaczcionkaakapitu-000387\">Analiza wra\u017cliwo\u015bci na ryzyko stopy procentowej</span></h6><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zarz\u0105dzanie ryzykiem stopy procentowej koncentruje si\u0119 na zminimalizowaniu waha\u0144 przep\u0142yw\u00f3w odsetkowych z tytu\u0142u aktyw\u00f3w oraz zobowi\u0105za\u0144 finansowych oprocentowanych zmienn\u0105 stop\u0105 procentow\u0105. Grupa jest nara\u017cona na ryzyko stopy procentowej w zwi\u0105zku z nast\u0119puj\u0105cymi kategoriami aktyw\u00f3w oraz zobowi\u0105za\u0144 finansowych:</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">po\u017cyczki,</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">nale\u017cno\u015bci (np. oprocentowane kaucje gwarancyjne),</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">depozyty,</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne,</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">leasing finansowy.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Charakterystyk\u0119 powy\u017cszych instrument\u00f3w, w tym oprocentowanie zmienn\u0105 oraz sta\u0142\u0105 stop\u0105 procentow\u0105, przedstawiono </span><span class=\"pt-Domylnaczcionkaakapitu-000346\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">w nocie nr 9.2 oraz 9.5.</span></p><p class=\"pt-0HLBpismo-000435\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Poni\u017cej przedstawiono analiz\u0119 wra\u017cliwo\u015bci wyniku finansowego oraz innych ca\u0142kowitych dochod\u00f3w w odniesieniu do potencjalnego wahania stopy procentowej w g\u00f3r\u0119 oraz w d\u00f3\u0142 o 1%. Kalkulacj\u0119 przeprowadzono na podstawie zmiany \u015bredniej stopy procentowej obowi\u0105zuj\u0105cej w okresie o (+/-) 1% oraz w odniesieniu do aktyw\u00f3w oraz zobowi\u0105za\u0144 finansowych wra\u017cliwych na zmian\u0119 oprocentowania tj. oprocentowanych zmienn\u0105 stop\u0105 procentow\u0105.</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-001634\"></td><td class=\"pt-001635\"></td><td class=\"pt-001636\"></td><td class=\"pt-001637\"></td><td class=\"pt-001638\"></td><td class=\"pt-001639\"></td></tr><tr class=\"pt-000519\"><td class=\"pt-001640\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0\u00a0   Wyszczeg\u00f3lnienie\u00a0\u00a0\u00a0\u00a0</span></p></td><td class=\"pt-001641\"><p class=\"pt-Normalny-000049\"><span class=\"pt-000512\"></span></p></td><td class=\"pt-001642\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Wp\u0142yw na wynik finansowy:</span></p></td><td class=\"pt-001643\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Wp\u0142yw na wynik finansowy:</span></p></td><td class=\"pt-001644\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Wp\u0142yw na inne dochody ca\u0142kowite:</span></p></td><td class=\"pt-001645\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Wp\u0142yw na inne dochody ca\u0142kowite:</span></p></td></tr><tr class=\"pt-000484\"><td class=\"pt-001640\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000487\"></span></p></td><td class=\"pt-001641\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Wahania stopy</span></p></td><td class=\"pt-001642\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">31.12.2022</span></p></td><td class=\"pt-001643\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">31.12.2021</span></p></td><td class=\"pt-001644\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">31.12.2022</span></p></td><td class=\"pt-001645\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">31.12.2021</span></p></td></tr><tr class=\"pt-000519\"><td class=\"pt-001646\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Wzrost stopy procentowej</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1%</span></p></td><td class=\"pt-001647\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(70)</span></p></td><td class=\"pt-001648\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(72)</span></p></td><td class=\"pt-001649\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001650\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-001536\"><td class=\"pt-001651\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Spadek stopy procentowej</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-1%</span></p></td><td class=\"pt-001653\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">70</span></p></td><td class=\"pt-001654\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">72</span></p></td><td class=\"pt-001655\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001656\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr></table></div><p class=\"pt-Normalny-000068\"><span class=\"pt-000001\">\u00a0</span></p><h6 class=\"pt-Nagwek6\"><span class=\"pt-Domylnaczcionkaakapitu-000387\">Analiza wra\u017cliwo\u015bci na inne ryzyka rynkowe</span></h6><p class=\"pt-Normalny-000011\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Na dzie\u0144 publikacji niniejszego sprawozdania nie wyst\u0119puj\u0105 inne ryzyka rynkowe, kt\u00f3re mog\u0105 mie\u0107 istotny wp\u0142yw na sytuacj\u0119 finansow\u0105 Grupy.</span><a class=\"pt-000084\" id=\"XBRLBlock__2122213083_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1399771917_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__2119196400_end\"></a></p><p class=\"pt-0HLBpismo\"><a class=\"pt-000084\" id=\"XBRLBlock__193665904_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__24949803_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1946513199_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Maksymalna ekspozycja Grupy na ryzyko kredytowe okre\u015blana jest poprzez warto\u015b\u0107 bilansow\u0105 nast\u0119puj\u0105cych aktyw\u00f3w finansowych:</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-001657\"></td><td class=\"pt-001658\"></td><td class=\"pt-001659\"></td><td class=\"pt-001659\"></td></tr><tr class=\"pt-000025\"><td class=\"pt-001660\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0\u00a0  Wyszczeg\u00f3lnienie\u00a0\u00a0\u00a0\u00a0\u00a0</span></p></td><td class=\"pt-001661\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Nota</span></p></td><td class=\"pt-001662\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">31.12.2022</span></p></td><td class=\"pt-001662\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">31.12.2021</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001663\"><p class=\"pt-Normalny-001289\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Po\u017cyczki</span></p></td><td class=\"pt-001664\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.2</span></p></td><td class=\"pt-001490\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">221</span></p></td><td class=\"pt-001490\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">65</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001663\"><p class=\"pt-Normalny-001289\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci finansowe</span></p></td><td class=\"pt-001664\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">12</span></p></td><td class=\"pt-001490\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">21 894</span></p></td><td class=\"pt-001490\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">24 832</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001663\"><p class=\"pt-Normalny-001289\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-001664\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.3</span></p></td><td class=\"pt-001490\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001490\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001663\"><p class=\"pt-Normalny-001289\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Papiery d\u0142u\u017cne</span></p></td><td class=\"pt-001664\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.4</span></p></td><td class=\"pt-001490\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001490\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001663\"><p class=\"pt-Normalny-001289\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Jednostki funduszy inwestycyjnych</span></p></td><td class=\"pt-001664\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.4</span></p></td><td class=\"pt-001490\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001490\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001663\"><p class=\"pt-Normalny-001289\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e klasy pozosta\u0142ych aktyw\u00f3w finansowych</span></p></td><td class=\"pt-001664\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.4</span></p></td><td class=\"pt-001490\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001490\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001663\"><p class=\"pt-Normalny-001289\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-001664\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">13</span></p></td><td class=\"pt-001490\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">5 028</span></p></td><td class=\"pt-001490\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">10 131</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001663\"><p class=\"pt-Normalny-001289\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania warunkowe z tytu\u0142u udzielonych gwarancji i por\u0119cze\u0144</span></p></td><td class=\"pt-001664\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">27</span></p></td><td class=\"pt-001490\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">25 615</span></p></td><td class=\"pt-001490\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">27 661</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001665\"><p class=\"pt-Normalny-001289\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Ekspozycja na ryzyko kredytowe razem</span></p></td><td class=\"pt-001666\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-\u00a0</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">52 759</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">62 689</span></p></td></tr></table></div><p class=\"pt-Normalny-000783\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa w spos\u00f3b ci\u0105g\u0142y monitoruje zaleg\u0142o\u015bci klient\u00f3w oraz wierzycieli w regulowaniu p\u0142atno\u015bci, analizuj\u0105c ryzyko kredytowe indywidualnie lub w ramach poszczeg\u00f3lnych klas aktyw\u00f3w okre\u015blonych ze wzgl\u0119du na ryzyko kredytowe (wynikaj\u0105ce np. </span><span class=\"pt-Domylnaczcionkaakapitu-000346\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">z bran\u017cy, regionu lub struktury odbiorc\u00f3w). Ponadto w ramach zarz\u0105dzania ryzykiem kredytowym Grupa dokonuje transakcji z kontrahentami o potwierdzonej wiarygodno\u015bci. </span></p><p class=\"pt-Normalny-000011\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">W ocenie Zarz\u0105du Sp\u00f3\u0142ki dominuj\u0105cej powy\u017csze aktywa finansowe, kt\u00f3re nie s\u0105 zaleg\u0142e oraz obj\u0119te odpisem z tytu\u0142u utraty warto\u015bci na poszczeg\u00f3lne dni bilansowe, uzna\u0107 mo\u017cna za aktywa o dobrej jako\u015bci kredytowej. Z tego te\u017c wzgl\u0119du Grupa nie ustanawia\u0142a zabezpiecze\u0144 oraz innych dodatkowych element\u00f3w poprawiaj\u0105cych warunki kredytowania.</span></p><p class=\"pt-Normalny-000784\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Analiz\u0119 nale\u017cno\u015bci jako najistotniejszej kategorii aktyw\u00f3w nara\u017conych na ryzyko kredytowe, pod k\u0105tem zalegania oraz struktur\u0119 wiekow\u0105 nale\u017cno\u015bci zaleg\u0142ych nie obj\u0119tych odpisem przedstawiaj\u0105 poni\u017csze tabele:</span></p><p class=\"pt-Normalny-000784\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-001667\"></td><td class=\"pt-001668\"></td><td class=\"pt-001669\"></td><td class=\"pt-001668\"></td><td class=\"pt-001668\"></td></tr><tr class=\"pt-000332\"><th class=\"pt-001670\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">  Wyszczeg\u00f3lnienie\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0</span></p></th><th class=\"pt-001671\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">31.12.2022</span></p></th><th class=\"pt-001672\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">31.12.2022</span></p></th><th class=\"pt-001671\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">31.12.2021</span></p></th><th class=\"pt-001671\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">31.12.2021</span></p></th><td></td></tr><tr class=\"pt-000332\"><th class=\"pt-001670\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></th><th class=\"pt-001671\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Bie\u017c\u0105ce</span></p></th><th class=\"pt-001672\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Zaleg\u0142e</span></p></th><th class=\"pt-001671\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Bie\u017c\u0105ce</span></p></th><th class=\"pt-001671\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Zaleg\u0142e</span></p></th><td></td></tr><tr class=\"pt-000332\"><td class=\"pt-001673\"><p class=\"pt-Normalny-001094\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nale\u017cno\u015bci kr\u00f3tkoterminowe:</span></p></td><td class=\"pt-001674\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001675\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001674\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001674\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0</span></p></td></tr><tr class=\"pt-000332\"><td class=\"pt-001676\"><p class=\"pt-Normalny-001097\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-001677\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">19 251</span></p></td><td class=\"pt-001678\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 121</span></p></td><td class=\"pt-001677\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">20 885</span></p></td><td class=\"pt-001677\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">5 368</span></p></td></tr><tr class=\"pt-000386\"><td class=\"pt-001676\"><p class=\"pt-Normalny-001097\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug (-)</span></p></td><td class=\"pt-001677\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(312)</span></p></td><td class=\"pt-001678\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(1\u00a0939)</span></p></td><td class=\"pt-001677\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(257)</span></p></td><td class=\"pt-001677\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(1\u00a0916)</span></p></td></tr><tr class=\"pt-000332\"><td class=\"pt-001676\"><p class=\"pt-Normalny-001097\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug netto</span></p></td><td class=\"pt-001677\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">18 938</span></p></td><td class=\"pt-001678\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 182</span></p></td><td class=\"pt-001677\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">20 628</span></p></td><td class=\"pt-001677\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 453</span></p></td></tr><tr class=\"pt-000332\"><td class=\"pt-001676\"><p class=\"pt-Normalny-001097\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e nale\u017cno\u015bci finansowe</span></p></td><td class=\"pt-001677\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">282</span></p></td><td class=\"pt-001678\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9</span></p></td><td class=\"pt-001677\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">238</span></p></td><td class=\"pt-001677\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">77</span></p></td></tr><tr class=\"pt-000386\"><td class=\"pt-001676\"><p class=\"pt-Normalny-001097\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 pozosta\u0142ych nale\u017cno\u015bci (-)</span></p></td><td class=\"pt-001677\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001678\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(9)</span></p></td><td class=\"pt-001677\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001677\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(60)</span></p></td></tr><tr class=\"pt-000332\"><td class=\"pt-001676\"><p class=\"pt-Normalny-001097\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e nale\u017cno\u015bci finansowe netto</span></p></td><td class=\"pt-001677\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">282</span></p></td><td class=\"pt-001678\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(0)</span></p></td><td class=\"pt-001677\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">238</span></p></td><td class=\"pt-001677\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">17</span></p></td></tr><tr class=\"pt-000332\"><td class=\"pt-001679\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">  Nale\u017cno\u015bci finansowe</span></p></td><td class=\"pt-001680\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">19 221</span></p></td><td class=\"pt-001681\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">2 181</span></p></td><td class=\"pt-001680\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">20 865</span></p></td><td class=\"pt-001680\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">3 470</span></p></td></tr></table></div><p class=\"pt-Normalny-000068\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-001682\"></td><td class=\"pt-001683\"></td><td class=\"pt-001669\"></td><td class=\"pt-001683\"></td><td class=\"pt-001683\"></td></tr><tr class=\"pt-000123\"><td class=\"pt-001684\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">   Wyszczeg\u00f3lnienie\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0</span></p></td><td class=\"pt-001685\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">31.12.2022</span></p></td><td class=\"pt-001686\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">31.12.2022</span></p></td><td class=\"pt-001685\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">31.12.2021</span></p></td><td class=\"pt-001685\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">31.12.2021</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001684\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Wyszczeg\u00f3lnienie\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0</span></p></td><td class=\"pt-001685\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-001686\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Pozosta\u0142e nale\u017cno\u015bci finansowe</span></p></td><td class=\"pt-001685\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-001685\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Pozosta\u0142e nale\u017cno\u015bci finansowe</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001687\"><p class=\"pt-Normalny-001688\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nale\u017cno\u015bci kr\u00f3tkoterminowe zaleg\u0142e</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">:</span></p></td><td class=\"pt-001689\"><p class=\"pt-Normalny-001421\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001690\"><p class=\"pt-Normalny-001421\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001689\"><p class=\"pt-Normalny-001421\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001689\"><p class=\"pt-Normalny-001421\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001691\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">do 1 miesi\u0105ca</span></p></td><td class=\"pt-001692\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">537</span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001692\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 599</span></p></td><td class=\"pt-001692\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 </span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001691\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">od 1 do 6 miesi\u0119cy</span></p></td><td class=\"pt-001692\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">359</span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001692\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">479</span></p></td><td class=\"pt-001692\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">15</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001691\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">od 6 do 12 miesi\u0119cy</span></p></td><td class=\"pt-001692\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">36</span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">6</span></p></td><td class=\"pt-001692\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">114</span></p></td><td class=\"pt-001692\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001691\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">powy\u017cej roku</span></p></td><td class=\"pt-001692\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 250</span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(6)</span></p></td><td class=\"pt-001692\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 261</span></p></td><td class=\"pt-001692\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001693\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Zaleg\u0142e nale\u017cno\u015bci finansowe</span></p></td><td class=\"pt-001694\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">2 182</span></p></td><td class=\"pt-000480\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">(0)</span></p></td><td class=\"pt-001694\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">3 453</span></p></td><td class=\"pt-001694\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">17</span></p></td></tr></table></div><p class=\"pt-0HLBpismo\"><span class=\"pt-000012\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">W odniesieniu do nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug Grupy nara\u017cenie na ryzyko kredytowe nieznacznie spad\u0142o w zwi\u0105zku ze zmniejszeniem zaleg\u0142ych nale\u017cno\u015bci kr\u00f3tkoterminowych. W celu minimalizacji ryzyka kredytowego Grupa w razie potrzeb podejmie dzia\u0142ania niezb\u0119dne do otrzymania przeterminowanych nale\u017cno\u015bci aby nie zasz\u0142a przes\u0142anka do uznania ich za nie\u015bci\u0105galne. </span><span class=\"pt-Domylnaczcionkaakapitu-000057\">W przypadku kwoty nale\u017cno\u015bci przeterminowanej powy\u017cej roku, nie obj\u0119to ich odpisem, poniewa\u017c Emitent zawi\u0105za\u0142 rezerw\u0119 na potencjalne kary umowne, kt\u00f3re potencjalnie b\u0119d\u0105 skompensowane z nale\u017cno\u015bci\u0105.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Ryzyko kredytowe \u015brodk\u00f3w pieni\u0119\u017cnych i ich ekwiwalent\u00f3w, rynkowych papier\u00f3w warto\u015bciowych oraz pochodnych instrument\u00f3w finansowych uznawane jest za nieistotne ze wzgl\u0119du na wysok\u0105 wiarygodno\u015b\u0107 podmiot\u00f3w b\u0119d\u0105cych stron\u0105 transakcji, do kt\u00f3rych nale\u017c\u0105 przede wszystkim banki.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy z tytu\u0142u utraty warto\u015bci aktyw\u00f3w finansowych nara\u017conych na ryzyko kredytowe zosta\u0142y szczeg\u00f3\u0142owo om\u00f3wione </span><span class=\"pt-Domylnaczcionkaakapitu-000346\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">w nocie nr 9.2 oraz 12.</span><a class=\"pt-000084\" id=\"XBRLBlock__193665904_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__24949803_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1946513199_end\"></a></p><p class=\"pt-0HLBpismo\"><a class=\"pt-000084\" id=\"XBRLBlock__2115299763_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1032270658_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__930082421_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa Kapita\u0142owa jest nara\u017cona na ryzyko utraty p\u0142ynno\u015bci tj. zdolno\u015bci do terminowego regulowania zobowi\u0105za\u0144 finansowych. Grupa zarz\u0105dza ryzykiem p\u0142ynno\u015bci poprzez monitorowanie termin\u00f3w p\u0142atno\u015bci oraz zapotrzebowania na \u015brodki pieni\u0119\u017cne w zakresie obs\u0142ugi kr\u00f3tkoterminowych p\u0142atno\u015bci (transakcje bie\u017c\u0105ce monitorowane w okresach tygodniowych) oraz d\u0142ugoterminowego zapotrzebowania na got\u00f3wk\u0119 na podstawie prognoz przep\u0142yw\u00f3w pieni\u0119\u017cnych aktualizowanych w okresach miesi\u0119cznych. Zapotrzebowanie na got\u00f3wk\u0119 por\u00f3wnywane jest z dost\u0119pnymi \u017ar\u00f3d\u0142ami pozyskania \u015brodk\u00f3w (w tym zw\u0142aszcza poprzez ocen\u0119 zdolno\u015bci pozyskania finansowania w postaci kredyt\u00f3w) oraz konfrontowane jest z inwestycjami wolnych \u015brodk\u00f3w. </span></p><p class=\"pt-0HLBpismo\"></p><p class=\"pt-0HLBpismo-000399\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Na dzie\u0144 bilansowy zobowi\u0105zania finansowe Grupy, inne ni\u017c instrumenty pochodne, mie\u015bci\u0142y si\u0119 w nast\u0119puj\u0105cych przedzia\u0142ach termin\u00f3w wymagalno\u015bci:</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-001695\"></td><td class=\"pt-001696\"></td><td class=\"pt-001697\"></td><td class=\"pt-001698\"></td><td class=\"pt-001699\"></td><td class=\"pt-001700\"></td><td class=\"pt-001701\"></td><td class=\"pt-001702\"></td><td class=\"pt-001703\"></td></tr><tr class=\"pt-000596\"><td class=\"pt-001704\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0   Wyszczeg\u00f3lnienie\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Nota</span></p></td><td class=\"pt-001706\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Kr\u00f3tkoterminowe:</span></p><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">do 6 m-cy</span></p></td><td class=\"pt-001707\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">6 do 12 m-cy</span></p></td><td class=\"pt-000511\" colspan=\"2\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">D\u0142ugoterminowe:</span></p><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">1 do 3 lat</span></p></td><td class=\"pt-001708\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">3 do 5 lat</span></p></td><td class=\"pt-001709\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">powy\u017cej 5 lat</span></p></td><td class=\"pt-001710\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Przep\u0142ywy razem przed zdyskontowaniem</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001711\"><p class=\"pt-Normalny-001712\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">Stan na 31.12.2022</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">\u00a0</span></p></td><td class=\"pt-001714\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-001715\" colspan=\"2\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-001716\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-001717\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-001718\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-001719\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001720\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kredyty w rachunku kredytowym</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.5</span></p></td><td class=\"pt-001722\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">133</span></p></td><td class=\"pt-000029\" colspan=\"2\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">258</span></p></td><td class=\"pt-001723\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 276</span></p></td><td class=\"pt-001724\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001725\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001726\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 666</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001720\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kredyty w rachunku bie\u017c\u0105cym</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.5</span></p></td><td class=\"pt-001722\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0</span></p></td><td class=\"pt-000029\" colspan=\"2\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001723\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001724\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001725\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001726\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001720\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Po\u017cyczki</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.5</span></p></td><td class=\"pt-001722\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">502</span></p></td><td class=\"pt-000029\" colspan=\"2\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">44</span></p></td><td class=\"pt-001723\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">156</span></p></td><td class=\"pt-001724\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">58</span></p></td><td class=\"pt-001725\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0</span></p></td><td class=\"pt-001726\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">759</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001720\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">D\u0142u\u017cne papiery warto\u015bciowe</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.5</span></p></td><td class=\"pt-001722\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000029\" colspan=\"2\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001723\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001724\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001725\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001726\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001720\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Leasing finansowy</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">7</span></p></td><td class=\"pt-001722\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 761</span></p></td><td class=\"pt-000029\" colspan=\"2\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 534</span></p></td><td class=\"pt-001723\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 875</span></p></td><td class=\"pt-001724\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">284</span></p></td><td class=\"pt-001725\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001726\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">7 455</span></p></td></tr><tr class=\"pt-001220\"><td class=\"pt-001720\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania finansowe</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">18</span></p></td><td class=\"pt-001722\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">21 993</span></p></td><td class=\"pt-000029\" colspan=\"2\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001723\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">49</span></p></td><td class=\"pt-001724\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001725\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001726\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">22 042</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001727\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Ekspozycja na ryzyko p\u0142ynno\u015bci razem</span></p></td><td class=\"pt-001728\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0-</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">24 388</span></p></td><td class=\"pt-000520\" colspan=\"2\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">1 835</span></p></td><td class=\"pt-001730\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">7 357</span></p></td><td class=\"pt-001731\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">342</span></p></td><td class=\"pt-001732\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">0</span></p></td><td class=\"pt-001733\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">33 922</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001711\"><p class=\"pt-Normalny-001712\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">Stan na 31.12.2021</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">\u00a0</span></p></td><td class=\"pt-001714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001715\" colspan=\"2\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001716\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001717\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001718\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001719\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001720\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kredyty w rachunku kredytowym</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.5</span></p></td><td class=\"pt-001722\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">6 334</span></p></td><td class=\"pt-000029\" colspan=\"2\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">5 932</span></p></td><td class=\"pt-001723\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001724\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001725\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001726\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">12 266</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001720\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kredyty w rachunku bie\u017c\u0105cym</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.5</span></p></td><td class=\"pt-001722\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0 </span></p></td><td class=\"pt-000029\" colspan=\"2\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001723\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001724\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001725\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001726\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001720\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Po\u017cyczki</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.5</span></p></td><td class=\"pt-001722\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">447</span></p></td><td class=\"pt-000029\" colspan=\"2\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">458</span></p></td><td class=\"pt-001723\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">584</span></p></td><td class=\"pt-001724\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">123</span></p></td><td class=\"pt-001725\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001726\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 612</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001720\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">D\u0142u\u017cne papiery warto\u015bciowe</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.5</span></p></td><td class=\"pt-001722\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000029\" colspan=\"2\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001723\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001724\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001725\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001726\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001720\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Leasing finansowy</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">7</span></p></td><td class=\"pt-001722\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 320</span></p></td><td class=\"pt-000029\" colspan=\"2\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 160</span></p></td><td class=\"pt-001723\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 739</span></p></td><td class=\"pt-001724\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">200</span></p></td><td class=\"pt-001725\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001726\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">5 418</span></p></td></tr><tr class=\"pt-001220\"><td class=\"pt-001720\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania finansowe</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">18</span></p></td><td class=\"pt-001722\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">10 396</span></p></td><td class=\"pt-000029\" colspan=\"2\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001723\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001724\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001725\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001726\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">10 396</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001727\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Ekspozycja na ryzyko p\u0142ynno\u015bci razem</span></p></td><td class=\"pt-001728\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0-</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">18 497</span></p></td><td class=\"pt-000520\" colspan=\"2\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">7 550</span></p></td><td class=\"pt-001730\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">3 323</span></p></td><td class=\"pt-001731\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">323</span></p></td><td class=\"pt-001732\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-001733\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">29 693</span></p></td></tr></table></div><p class=\"pt-0HLBpismo-000438\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">W tabeli wykazano warto\u015b\u0107 umown\u0105 zobowi\u0105za\u0144, bez uwzgl\u0119dnienia skutk\u00f3w dyskonta w zwi\u0105zku z wycen\u0105 zobowi\u0105za\u0144 wed\u0142ug warto\u015bci wymagaj\u0105cej, st\u0105d prezentowane kwoty mog\u0105 r\u00f3\u017cni\u0107 si\u0119 od tych uj\u0119tych w bilansie.</span></p><p class=\"pt-Normalny\"><span class=\"pt-000012\">\u00a0</span></p><p class=\"pt-0HLBpismo-000399\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Na dzie\u0144 31.12.2022 Grupa posiada\u0142a limity kredytowe w \u0142\u0105cznej kwocie 4.020 tys. z\u0142 na finansowanie dzia\u0142alno\u015bci operacyjnej.\u00a0</span><a class=\"pt-000084\" id=\"XBRLBlock__2115299763_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1032270658_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__930082421_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinancialRiskManagementExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Aace401a6a7bc43b18acd0cd6a66ccfea_1042873582": {
   "value": "<h6 class=\"pt-Nagwek6\"><a class=\"pt-000084\" id=\"XBRLBlock__2122213083_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1399771917_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__2119196400_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000387\">Analiza wra\u017cliwo\u015bci na ryzyko walutowe</span></h6><p class=\"pt-Normalny-000011\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Wi\u0119kszo\u015b\u0107 transakcji w Grupie przeprowadzanych jest w PLN. Ekspozycja Grupy na ryzyko walutowe wynika z zagranicznych transakcji sprzeda\u017cy oraz zakupu, kt\u00f3re zawierane s\u0105 przede wszystkim w EUR oraz sporadycznie w innych walutach. </span></p><p class=\"pt-Normalny-000783\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa Kapita\u0142owa nie stosuje kontrakt\u00f3w forward oraz opcji walutowych.</span></p><p class=\"pt-Normalny-000947\"><a class=\"pt-000084\" id=\"XBRLBlock__1096219998_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Aktywa oraz zobowi\u0105zania finansowe Grupy, inne ni\u017c instrumenty pochodne wyra\u017cone w walutach obcych, przeliczone na PLN kursem zamkni\u0119cia obowi\u0105zuj\u0105cym na dzie\u0144 bilansowy przedstawiaj\u0105 si\u0119 nast\u0119puj\u0105co:</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-001584\"></td><td class=\"pt-001585\"></td><td class=\"pt-001586\"></td><td class=\"pt-001586\"></td><td class=\"pt-001586\"></td></tr><tr class=\"pt-001587\"><th class=\"pt-001588\"><p class=\"pt-Normalny-001402\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Wyszczeg\u00f3lnienie\u00a0</span></p></th><th class=\"pt-001589\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Nota</span></p></th><th class=\"pt-001590\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Warto\u015b\u0107 wyra\u017cona w walucie (w tys.):</span></p><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">EUR</span></p></th><th class=\"pt-001590\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Warto\u015b\u0107 wyra\u017cona w walucie (w tys.):</span></p><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">USD</span></p></th><th class=\"pt-001590\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Warto\u015b\u0107 po przeliczeniu</span></p></th><td></td></tr><tr class=\"pt-000123\"><td class=\"pt-001591\"><p class=\"pt-Normalny-001592\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">Stan na 31.12.2022</span></p></td><td class=\"pt-001593\"><p class=\"pt-Normalny-000049\"><span class=\"pt-000086\"></span></p></td><td class=\"pt-001594\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-001595\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000130\"></span></p></td><td class=\"pt-001594\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001596\"><p class=\"pt-Normalny-001597\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">Aktywa finansowe (+):  </span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000049\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001600\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001596\"><p class=\"pt-Normalny-001601\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Po\u017cyczki</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.2</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001600\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000290\"><td class=\"pt-001596\"><p class=\"pt-Normalny-001601\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci finansowe</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">12</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001600\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001596\"><p class=\"pt-Normalny-001601\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001600\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001596\"><p class=\"pt-Normalny-001601\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e aktywa finansowe</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.4</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001600\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001596\"><p class=\"pt-Normalny-001601\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">13</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">111</span></p></td><td class=\"pt-001600\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">525</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001596\"><p class=\"pt-Normalny-001597\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">Zobowi\u0105zania finansowe (-):</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000049\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001600\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001596\"><p class=\"pt-Normalny-001601\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.5</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001600\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001596\"><p class=\"pt-Normalny-001601\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Leasing finansowy</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">7</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(28)</span></p></td><td class=\"pt-001600\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(129)</span></p></td></tr><tr class=\"pt-000235\"><td class=\"pt-001596\"><p class=\"pt-Normalny-001601\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania finansowe</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">18</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(8)</span></p></td><td class=\"pt-001600\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(39)</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001602\"><p class=\"pt-Normalny-001603\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Ekspozycja na ryzyko walutowe razem</span></p></td><td class=\"pt-001604\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">75</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">1</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">356</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001591\"><p class=\"pt-Normalny-001592\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">Stan na 31.12.2021</span></p></td><td class=\"pt-001593\"><p class=\"pt-Normalny-000049\"><span class=\"pt-000086\"></span></p></td><td class=\"pt-001594\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-001594\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000130\"></span></p></td><td class=\"pt-001594\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001596\"><p class=\"pt-Normalny-001597\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">Aktywa finansowe (+):  </span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000049\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001600\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001596\"><p class=\"pt-Normalny-001601\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Po\u017cyczki</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.2</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001600\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000235\"><td class=\"pt-001596\"><p class=\"pt-Normalny-001601\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci finansowe</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">12</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001600\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001596\"><p class=\"pt-Normalny-001601\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001600\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001596\"><p class=\"pt-Normalny-001601\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e aktywa finansowe</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.4</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001600\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001596\"><p class=\"pt-Normalny-001601\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">13</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">123</span></p></td><td class=\"pt-001600\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">573</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001596\"><p class=\"pt-Normalny-001597\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">Zobowi\u0105zania finansowe (-):</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000049\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001600\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001596\"><p class=\"pt-Normalny-001601\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.5</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001600\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001596\"><p class=\"pt-Normalny-001601\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Leasing finansowy</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">7</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001600\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000235\"><td class=\"pt-001596\"><p class=\"pt-Normalny-001601\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania finansowe</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">18</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(34)</span></p></td><td class=\"pt-001600\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(155)</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001602\"><p class=\"pt-Normalny-001601\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Ekspozycja na ryzyko walutowe razem</span></p></td><td class=\"pt-001604\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">90</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">418</span></p></td></tr></table></div><p class=\"pt-Normalny-000011\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000011\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">W Grupie nie wyst\u0119puj\u0105 pochodne instrumenty finansowe (aktywa oraz zobowi\u0105zania finansowe), kt\u00f3re stanowi\u0105 dla niej ekspozycj\u0119 na ryzyko walutowe. </span></p><p class=\"pt-Normalny-000011\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000011\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Poni\u017cej przedstawiono analiz\u0119 wra\u017cliwo\u015bci wyniku finansowego oraz innych ca\u0142kowitych dochod\u00f3w w odniesieniu do aktyw\u00f3w oraz zobowi\u0105za\u0144 finansowych Grupy oraz waha\u0144 kursu EUR do PLN oraz USD do PLN.</span></p><p class=\"pt-Normalny-000011\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000011\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Analiza wra\u017cliwo\u015bci zak\u0142ada wzrost lub spadek kursu EUR/PLN oraz USD/PLN o 10% w stosunku do kursu zamkni\u0119cia obowi\u0105zuj\u0105cego na poszczeg\u00f3lne dni bilansowe. </span></p><p class=\"pt-Normalny-000011\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-001606\"></td><td class=\"pt-001607\"></td><td class=\"pt-001608\"></td><td class=\"pt-001609\"></td><td class=\"pt-001610\"></td><td class=\"pt-001610\"></td><td class=\"pt-001611\"></td><td class=\"pt-001612\"></td></tr><tr class=\"pt-000794\"><td class=\"pt-001613\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Wyszczeg\u00f3lnienie\u00a0\u00a0\u00a0\u00a0</span></p></td><td class=\"pt-001614\"><p class=\"pt-Normalny-000049\"><span class=\"pt-000512\"></span></p></td><td class=\"pt-001615\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Wp\u0142yw na wynik finansowy:</span></p></td><td class=\"pt-001616\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Wp\u0142yw na wynik finansowy:</span></p></td><td class=\"pt-001617\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Wp\u0142yw na wynik finansowy:</span></p></td><td class=\"pt-001617\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Wp\u0142yw na inne dochody ca\u0142kowite:</span></p></td><td class=\"pt-001618\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Wp\u0142yw na inne dochody ca\u0142kowite:</span></p></td><td class=\"pt-001619\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Wp\u0142yw na inne dochody ca\u0142kowite:</span></p></td></tr><tr class=\"pt-000484\"><td class=\"pt-001613\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000487\"></span></p></td><td class=\"pt-001614\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Wahania kursu</span></p></td><td class=\"pt-001615\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">EUR</span></p></td><td class=\"pt-001616\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">USD</span></p></td><td class=\"pt-001617\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">razem</span></p></td><td class=\"pt-001617\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">EUR</span></p></td><td class=\"pt-001618\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">USD</span></p></td><td class=\"pt-001619\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">razem</span></p></td></tr><tr class=\"pt-000794\"><td class=\"pt-001620\"><p class=\"pt-Normalny-000152\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">Stan na 31.12.2022</span></p></td><td class=\"pt-001621\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">\u00a0</span></p></td><td class=\"pt-001622\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-001623\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-001624\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000130\"></span></p></td><td class=\"pt-001624\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-001625\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-001626\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000130\"></span></p></td></tr><tr class=\"pt-000484\"><td class=\"pt-001627\"><p class=\"pt-Normalny-000984\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Wzrost kursu walutowego</span></p></td><td class=\"pt-001628\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">10%</span></p></td><td class=\"pt-001629\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3</span></p></td><td class=\"pt-001630\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0</span></p></td><td class=\"pt-001631\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3</span></p></td><td class=\"pt-001631\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001632\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001633\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000484\"><td class=\"pt-001627\"><p class=\"pt-Normalny-000984\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Spadek kursu walutowego</span></p></td><td class=\"pt-001628\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-10%</span></p></td><td class=\"pt-001629\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(3)</span></p></td><td class=\"pt-001630\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(0)</span></p></td><td class=\"pt-001631\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(3)</span></p></td><td class=\"pt-001631\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001632\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001633\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000794\"><td class=\"pt-001620\"><p class=\"pt-Normalny-000152\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">Stan na 31.12.2021</span></p></td><td class=\"pt-001621\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">\u00a0</span></p></td><td class=\"pt-001622\"><p class=\"pt-Normalny-000049\"><span class=\"pt-000130\"></span></p></td><td class=\"pt-001623\"><p class=\"pt-Normalny-000049\"><span class=\"pt-000130\"></span></p></td><td class=\"pt-001624\"><p class=\"pt-Normalny-000049\"><span class=\"pt-000130\"></span></p></td><td class=\"pt-001624\"><p class=\"pt-Normalny-000049\"><span class=\"pt-000130\"></span></p></td><td class=\"pt-001625\"><p class=\"pt-Normalny-000049\"><span class=\"pt-000130\"></span></p></td><td class=\"pt-001626\"><p class=\"pt-Normalny-000049\"><span class=\"pt-000130\"></span></p></td></tr><tr class=\"pt-000794\"><td class=\"pt-001627\"><p class=\"pt-Normalny-000984\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Wzrost kursu walutowego</span></p></td><td class=\"pt-001628\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">10%</span></p></td><td class=\"pt-001629\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">4</span></p></td><td class=\"pt-001630\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0</span></p></td><td class=\"pt-001631\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">4</span></p></td><td class=\"pt-001631\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001632\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001633\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000484\"><td class=\"pt-001627\"><p class=\"pt-Normalny-000984\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Spadek kursu walutowego</span></p></td><td class=\"pt-001628\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-10%</span></p></td><td class=\"pt-001629\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(4)</span></p></td><td class=\"pt-001630\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(0)</span></p></td><td class=\"pt-001631\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(4)</span></p></td><td class=\"pt-001631\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001632\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001633\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr></table></div><p class=\"pt-Normalny-000011\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000011\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Ekspozycja na ryzyko walutowe ulega zmianom w ci\u0105gu roku w zale\u017cno\u015bci od wolumenu transakcji przeprowadzanych </span><span class=\"pt-Domylnaczcionkaakapitu-000346\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">w walucie. Niemniej powy\u017csz\u0105 analiz\u0119 wra\u017cliwo\u015bci mo\u017cna uzna\u0107 za reprezentatywn\u0105 dla okre\u015blenia ekspozycji Grupy na ryzyko walutowe.</span><a class=\"pt-000084\" id=\"XBRLBlock__1096219998_end\"></a></p><p class=\"pt-Normalny-000011\"><span class=\"pt-000406\">\u00a0</span></p><h6 class=\"pt-Nagwek6\"><span class=\"pt-Domylnaczcionkaakapitu-000387\">Analiza wra\u017cliwo\u015bci na ryzyko stopy procentowej</span></h6><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zarz\u0105dzanie ryzykiem stopy procentowej koncentruje si\u0119 na zminimalizowaniu waha\u0144 przep\u0142yw\u00f3w odsetkowych z tytu\u0142u aktyw\u00f3w oraz zobowi\u0105za\u0144 finansowych oprocentowanych zmienn\u0105 stop\u0105 procentow\u0105. Grupa jest nara\u017cona na ryzyko stopy procentowej w zwi\u0105zku z nast\u0119puj\u0105cymi kategoriami aktyw\u00f3w oraz zobowi\u0105za\u0144 finansowych:</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">po\u017cyczki,</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">nale\u017cno\u015bci (np. oprocentowane kaucje gwarancyjne),</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">depozyty,</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne,</span></p><p class=\"pt-000363\"><span class=\"pt-000343\">\uf0a7</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">leasing finansowy.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Charakterystyk\u0119 powy\u017cszych instrument\u00f3w, w tym oprocentowanie zmienn\u0105 oraz sta\u0142\u0105 stop\u0105 procentow\u0105, przedstawiono </span><span class=\"pt-Domylnaczcionkaakapitu-000346\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">w nocie nr 9.2 oraz 9.5.</span></p><p class=\"pt-0HLBpismo-000435\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Poni\u017cej przedstawiono analiz\u0119 wra\u017cliwo\u015bci wyniku finansowego oraz innych ca\u0142kowitych dochod\u00f3w w odniesieniu do potencjalnego wahania stopy procentowej w g\u00f3r\u0119 oraz w d\u00f3\u0142 o 1%. Kalkulacj\u0119 przeprowadzono na podstawie zmiany \u015bredniej stopy procentowej obowi\u0105zuj\u0105cej w okresie o (+/-) 1% oraz w odniesieniu do aktyw\u00f3w oraz zobowi\u0105za\u0144 finansowych wra\u017cliwych na zmian\u0119 oprocentowania tj. oprocentowanych zmienn\u0105 stop\u0105 procentow\u0105.</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-001634\"></td><td class=\"pt-001635\"></td><td class=\"pt-001636\"></td><td class=\"pt-001637\"></td><td class=\"pt-001638\"></td><td class=\"pt-001639\"></td></tr><tr class=\"pt-000519\"><td class=\"pt-001640\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0\u00a0   Wyszczeg\u00f3lnienie\u00a0\u00a0\u00a0\u00a0</span></p></td><td class=\"pt-001641\"><p class=\"pt-Normalny-000049\"><span class=\"pt-000512\"></span></p></td><td class=\"pt-001642\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Wp\u0142yw na wynik finansowy:</span></p></td><td class=\"pt-001643\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Wp\u0142yw na wynik finansowy:</span></p></td><td class=\"pt-001644\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Wp\u0142yw na inne dochody ca\u0142kowite:</span></p></td><td class=\"pt-001645\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Wp\u0142yw na inne dochody ca\u0142kowite:</span></p></td></tr><tr class=\"pt-000484\"><td class=\"pt-001640\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000487\"></span></p></td><td class=\"pt-001641\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Wahania stopy</span></p></td><td class=\"pt-001642\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">31.12.2022</span></p></td><td class=\"pt-001643\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">31.12.2021</span></p></td><td class=\"pt-001644\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">31.12.2022</span></p></td><td class=\"pt-001645\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">31.12.2021</span></p></td></tr><tr class=\"pt-000519\"><td class=\"pt-001646\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Wzrost stopy procentowej</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1%</span></p></td><td class=\"pt-001647\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(70)</span></p></td><td class=\"pt-001648\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(72)</span></p></td><td class=\"pt-001649\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001650\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-001536\"><td class=\"pt-001651\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Spadek stopy procentowej</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-1%</span></p></td><td class=\"pt-001653\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">70</span></p></td><td class=\"pt-001654\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">72</span></p></td><td class=\"pt-001655\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001656\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr></table></div><p class=\"pt-Normalny-000068\"><span class=\"pt-000001\">\u00a0</span></p><h6 class=\"pt-Nagwek6\"><span class=\"pt-Domylnaczcionkaakapitu-000387\">Analiza wra\u017cliwo\u015bci na inne ryzyka rynkowe</span></h6><p class=\"pt-Normalny-000011\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Na dzie\u0144 publikacji niniejszego sprawozdania nie wyst\u0119puj\u0105 inne ryzyka rynkowe, kt\u00f3re mog\u0105 mie\u0107 istotny wp\u0142yw na sytuacj\u0119 finansow\u0105 Grupy.</span><a class=\"pt-000084\" id=\"XBRLBlock__2122213083_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_1399771917_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__2119196400_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfMarketRiskExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A9336f0cea3014077b6a6416e5891ab33_2000673264": {
   "value": "<p class=\"pt-Normalny-000947\"><a class=\"pt-000084\" id=\"XBRLBlock__1096219998_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Aktywa oraz zobowi\u0105zania finansowe Grupy, inne ni\u017c instrumenty pochodne wyra\u017cone w walutach obcych, przeliczone na PLN kursem zamkni\u0119cia obowi\u0105zuj\u0105cym na dzie\u0144 bilansowy przedstawiaj\u0105 si\u0119 nast\u0119puj\u0105co:</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-001584\"></td><td class=\"pt-001585\"></td><td class=\"pt-001586\"></td><td class=\"pt-001586\"></td><td class=\"pt-001586\"></td></tr><tr class=\"pt-001587\"><th class=\"pt-001588\"><p class=\"pt-Normalny-001402\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Wyszczeg\u00f3lnienie\u00a0</span></p></th><th class=\"pt-001589\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Nota</span></p></th><th class=\"pt-001590\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Warto\u015b\u0107 wyra\u017cona w walucie (w tys.):</span></p><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">EUR</span></p></th><th class=\"pt-001590\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Warto\u015b\u0107 wyra\u017cona w walucie (w tys.):</span></p><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">USD</span></p></th><th class=\"pt-001590\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Warto\u015b\u0107 po przeliczeniu</span></p></th><td></td></tr><tr class=\"pt-000123\"><td class=\"pt-001591\"><p class=\"pt-Normalny-001592\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">Stan na 31.12.2022</span></p></td><td class=\"pt-001593\"><p class=\"pt-Normalny-000049\"><span class=\"pt-000086\"></span></p></td><td class=\"pt-001594\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-001595\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000130\"></span></p></td><td class=\"pt-001594\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001596\"><p class=\"pt-Normalny-001597\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">Aktywa finansowe (+):  </span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000049\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001600\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001596\"><p class=\"pt-Normalny-001601\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Po\u017cyczki</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.2</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001600\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000290\"><td class=\"pt-001596\"><p class=\"pt-Normalny-001601\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci finansowe</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">12</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001600\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001596\"><p class=\"pt-Normalny-001601\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001600\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001596\"><p class=\"pt-Normalny-001601\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e aktywa finansowe</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.4</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001600\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001596\"><p class=\"pt-Normalny-001601\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">13</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">111</span></p></td><td class=\"pt-001600\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">525</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001596\"><p class=\"pt-Normalny-001597\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">Zobowi\u0105zania finansowe (-):</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000049\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001600\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001596\"><p class=\"pt-Normalny-001601\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.5</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001600\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001596\"><p class=\"pt-Normalny-001601\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Leasing finansowy</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">7</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(28)</span></p></td><td class=\"pt-001600\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(129)</span></p></td></tr><tr class=\"pt-000235\"><td class=\"pt-001596\"><p class=\"pt-Normalny-001601\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania finansowe</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">18</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(8)</span></p></td><td class=\"pt-001600\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(39)</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001602\"><p class=\"pt-Normalny-001603\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Ekspozycja na ryzyko walutowe razem</span></p></td><td class=\"pt-001604\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">75</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">1</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">356</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001591\"><p class=\"pt-Normalny-001592\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">Stan na 31.12.2021</span></p></td><td class=\"pt-001593\"><p class=\"pt-Normalny-000049\"><span class=\"pt-000086\"></span></p></td><td class=\"pt-001594\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-001594\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000130\"></span></p></td><td class=\"pt-001594\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001596\"><p class=\"pt-Normalny-001597\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">Aktywa finansowe (+):  </span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000049\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001600\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001596\"><p class=\"pt-Normalny-001601\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Po\u017cyczki</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.2</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001600\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000235\"><td class=\"pt-001596\"><p class=\"pt-Normalny-001601\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci finansowe</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">12</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001600\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001596\"><p class=\"pt-Normalny-001601\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001600\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001596\"><p class=\"pt-Normalny-001601\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e aktywa finansowe</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.4</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001600\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001596\"><p class=\"pt-Normalny-001601\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">13</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">123</span></p></td><td class=\"pt-001600\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">573</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001596\"><p class=\"pt-Normalny-001597\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">Zobowi\u0105zania finansowe (-):</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000049\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001600\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001596\"><p class=\"pt-Normalny-001601\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.5</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001600\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001596\"><p class=\"pt-Normalny-001601\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Leasing finansowy</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">7</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001600\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000235\"><td class=\"pt-001596\"><p class=\"pt-Normalny-001601\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania finansowe</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">18</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(34)</span></p></td><td class=\"pt-001600\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001599\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(155)</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001602\"><p class=\"pt-Normalny-001601\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Ekspozycja na ryzyko walutowe razem</span></p></td><td class=\"pt-001604\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">90</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-001605\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">418</span></p></td></tr></table></div><p class=\"pt-Normalny-000011\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000011\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">W Grupie nie wyst\u0119puj\u0105 pochodne instrumenty finansowe (aktywa oraz zobowi\u0105zania finansowe), kt\u00f3re stanowi\u0105 dla niej ekspozycj\u0119 na ryzyko walutowe. </span></p><p class=\"pt-Normalny-000011\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000011\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Poni\u017cej przedstawiono analiz\u0119 wra\u017cliwo\u015bci wyniku finansowego oraz innych ca\u0142kowitych dochod\u00f3w w odniesieniu do aktyw\u00f3w oraz zobowi\u0105za\u0144 finansowych Grupy oraz waha\u0144 kursu EUR do PLN oraz USD do PLN.</span></p><p class=\"pt-Normalny-000011\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000011\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Analiza wra\u017cliwo\u015bci zak\u0142ada wzrost lub spadek kursu EUR/PLN oraz USD/PLN o 10% w stosunku do kursu zamkni\u0119cia obowi\u0105zuj\u0105cego na poszczeg\u00f3lne dni bilansowe. </span></p><p class=\"pt-Normalny-000011\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-001606\"></td><td class=\"pt-001607\"></td><td class=\"pt-001608\"></td><td class=\"pt-001609\"></td><td class=\"pt-001610\"></td><td class=\"pt-001610\"></td><td class=\"pt-001611\"></td><td class=\"pt-001612\"></td></tr><tr class=\"pt-000794\"><td class=\"pt-001613\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Wyszczeg\u00f3lnienie\u00a0\u00a0\u00a0\u00a0</span></p></td><td class=\"pt-001614\"><p class=\"pt-Normalny-000049\"><span class=\"pt-000512\"></span></p></td><td class=\"pt-001615\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Wp\u0142yw na wynik finansowy:</span></p></td><td class=\"pt-001616\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Wp\u0142yw na wynik finansowy:</span></p></td><td class=\"pt-001617\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Wp\u0142yw na wynik finansowy:</span></p></td><td class=\"pt-001617\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Wp\u0142yw na inne dochody ca\u0142kowite:</span></p></td><td class=\"pt-001618\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Wp\u0142yw na inne dochody ca\u0142kowite:</span></p></td><td class=\"pt-001619\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Wp\u0142yw na inne dochody ca\u0142kowite:</span></p></td></tr><tr class=\"pt-000484\"><td class=\"pt-001613\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000487\"></span></p></td><td class=\"pt-001614\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Wahania kursu</span></p></td><td class=\"pt-001615\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">EUR</span></p></td><td class=\"pt-001616\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">USD</span></p></td><td class=\"pt-001617\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">razem</span></p></td><td class=\"pt-001617\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">EUR</span></p></td><td class=\"pt-001618\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">USD</span></p></td><td class=\"pt-001619\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">razem</span></p></td></tr><tr class=\"pt-000794\"><td class=\"pt-001620\"><p class=\"pt-Normalny-000152\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">Stan na 31.12.2022</span></p></td><td class=\"pt-001621\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">\u00a0</span></p></td><td class=\"pt-001622\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-001623\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-001624\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000130\"></span></p></td><td class=\"pt-001624\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-001625\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-001626\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000130\"></span></p></td></tr><tr class=\"pt-000484\"><td class=\"pt-001627\"><p class=\"pt-Normalny-000984\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Wzrost kursu walutowego</span></p></td><td class=\"pt-001628\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">10%</span></p></td><td class=\"pt-001629\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3</span></p></td><td class=\"pt-001630\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0</span></p></td><td class=\"pt-001631\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3</span></p></td><td class=\"pt-001631\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001632\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001633\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000484\"><td class=\"pt-001627\"><p class=\"pt-Normalny-000984\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Spadek kursu walutowego</span></p></td><td class=\"pt-001628\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-10%</span></p></td><td class=\"pt-001629\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(3)</span></p></td><td class=\"pt-001630\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(0)</span></p></td><td class=\"pt-001631\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(3)</span></p></td><td class=\"pt-001631\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001632\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001633\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000794\"><td class=\"pt-001620\"><p class=\"pt-Normalny-000152\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">Stan na 31.12.2021</span></p></td><td class=\"pt-001621\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">\u00a0</span></p></td><td class=\"pt-001622\"><p class=\"pt-Normalny-000049\"><span class=\"pt-000130\"></span></p></td><td class=\"pt-001623\"><p class=\"pt-Normalny-000049\"><span class=\"pt-000130\"></span></p></td><td class=\"pt-001624\"><p class=\"pt-Normalny-000049\"><span class=\"pt-000130\"></span></p></td><td class=\"pt-001624\"><p class=\"pt-Normalny-000049\"><span class=\"pt-000130\"></span></p></td><td class=\"pt-001625\"><p class=\"pt-Normalny-000049\"><span class=\"pt-000130\"></span></p></td><td class=\"pt-001626\"><p class=\"pt-Normalny-000049\"><span class=\"pt-000130\"></span></p></td></tr><tr class=\"pt-000794\"><td class=\"pt-001627\"><p class=\"pt-Normalny-000984\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Wzrost kursu walutowego</span></p></td><td class=\"pt-001628\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">10%</span></p></td><td class=\"pt-001629\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">4</span></p></td><td class=\"pt-001630\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0</span></p></td><td class=\"pt-001631\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">4</span></p></td><td class=\"pt-001631\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001632\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001633\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000484\"><td class=\"pt-001627\"><p class=\"pt-Normalny-000984\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Spadek kursu walutowego</span></p></td><td class=\"pt-001628\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-10%</span></p></td><td class=\"pt-001629\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(4)</span></p></td><td class=\"pt-001630\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(0)</span></p></td><td class=\"pt-001631\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(4)</span></p></td><td class=\"pt-001631\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001632\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001633\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr></table></div><p class=\"pt-Normalny-000011\"><span class=\"pt-000001\">\u00a0</span></p><p class=\"pt-Normalny-000011\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Ekspozycja na ryzyko walutowe ulega zmianom w ci\u0105gu roku w zale\u017cno\u015bci od wolumenu transakcji przeprowadzanych </span><span class=\"pt-Domylnaczcionkaakapitu-000346\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">w walucie. Niemniej powy\u017csz\u0105 analiz\u0119 wra\u017cliwo\u015bci mo\u017cna uzna\u0107 za reprezentatywn\u0105 dla okre\u015blenia ekspozycji Grupy na ryzyko walutowe.</span><a class=\"pt-000084\" id=\"XBRLBlock__1096219998_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEffectOfChangesInForeignExchangeRatesExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A3c8d0fc6baef40bba47d9d099428e298_1230145336": {
   "value": "<p class=\"pt-0HLBpismo\"><a class=\"pt-000084\" id=\"XBRLBlock__193665904_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__24949803_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1946513199_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Maksymalna ekspozycja Grupy na ryzyko kredytowe okre\u015blana jest poprzez warto\u015b\u0107 bilansow\u0105 nast\u0119puj\u0105cych aktyw\u00f3w finansowych:</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-001657\"></td><td class=\"pt-001658\"></td><td class=\"pt-001659\"></td><td class=\"pt-001659\"></td></tr><tr class=\"pt-000025\"><td class=\"pt-001660\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0\u00a0  Wyszczeg\u00f3lnienie\u00a0\u00a0\u00a0\u00a0\u00a0</span></p></td><td class=\"pt-001661\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Nota</span></p></td><td class=\"pt-001662\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">31.12.2022</span></p></td><td class=\"pt-001662\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">31.12.2021</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001663\"><p class=\"pt-Normalny-001289\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Po\u017cyczki</span></p></td><td class=\"pt-001664\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.2</span></p></td><td class=\"pt-001490\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">221</span></p></td><td class=\"pt-001490\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">65</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001663\"><p class=\"pt-Normalny-001289\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci finansowe</span></p></td><td class=\"pt-001664\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">12</span></p></td><td class=\"pt-001490\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">21 894</span></p></td><td class=\"pt-001490\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">24 832</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001663\"><p class=\"pt-Normalny-001289\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pochodne instrumenty finansowe</span></p></td><td class=\"pt-001664\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.3</span></p></td><td class=\"pt-001490\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001490\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001663\"><p class=\"pt-Normalny-001289\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Papiery d\u0142u\u017cne</span></p></td><td class=\"pt-001664\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.4</span></p></td><td class=\"pt-001490\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001490\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001663\"><p class=\"pt-Normalny-001289\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Jednostki funduszy inwestycyjnych</span></p></td><td class=\"pt-001664\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.4</span></p></td><td class=\"pt-001490\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001490\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001663\"><p class=\"pt-Normalny-001289\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e klasy pozosta\u0142ych aktyw\u00f3w finansowych</span></p></td><td class=\"pt-001664\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.4</span></p></td><td class=\"pt-001490\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001490\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001663\"><p class=\"pt-Normalny-001289\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-001664\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">13</span></p></td><td class=\"pt-001490\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">5 028</span></p></td><td class=\"pt-001490\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">10 131</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001663\"><p class=\"pt-Normalny-001289\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania warunkowe z tytu\u0142u udzielonych gwarancji i por\u0119cze\u0144</span></p></td><td class=\"pt-001664\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">27</span></p></td><td class=\"pt-001490\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">25 615</span></p></td><td class=\"pt-001490\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">27 661</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001665\"><p class=\"pt-Normalny-001289\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Ekspozycja na ryzyko kredytowe razem</span></p></td><td class=\"pt-001666\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-\u00a0</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">52 759</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">62 689</span></p></td></tr></table></div><p class=\"pt-Normalny-000783\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa w spos\u00f3b ci\u0105g\u0142y monitoruje zaleg\u0142o\u015bci klient\u00f3w oraz wierzycieli w regulowaniu p\u0142atno\u015bci, analizuj\u0105c ryzyko kredytowe indywidualnie lub w ramach poszczeg\u00f3lnych klas aktyw\u00f3w okre\u015blonych ze wzgl\u0119du na ryzyko kredytowe (wynikaj\u0105ce np. </span><span class=\"pt-Domylnaczcionkaakapitu-000346\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">z bran\u017cy, regionu lub struktury odbiorc\u00f3w). Ponadto w ramach zarz\u0105dzania ryzykiem kredytowym Grupa dokonuje transakcji z kontrahentami o potwierdzonej wiarygodno\u015bci. </span></p><p class=\"pt-Normalny-000011\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">W ocenie Zarz\u0105du Sp\u00f3\u0142ki dominuj\u0105cej powy\u017csze aktywa finansowe, kt\u00f3re nie s\u0105 zaleg\u0142e oraz obj\u0119te odpisem z tytu\u0142u utraty warto\u015bci na poszczeg\u00f3lne dni bilansowe, uzna\u0107 mo\u017cna za aktywa o dobrej jako\u015bci kredytowej. Z tego te\u017c wzgl\u0119du Grupa nie ustanawia\u0142a zabezpiecze\u0144 oraz innych dodatkowych element\u00f3w poprawiaj\u0105cych warunki kredytowania.</span></p><p class=\"pt-Normalny-000784\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Analiz\u0119 nale\u017cno\u015bci jako najistotniejszej kategorii aktyw\u00f3w nara\u017conych na ryzyko kredytowe, pod k\u0105tem zalegania oraz struktur\u0119 wiekow\u0105 nale\u017cno\u015bci zaleg\u0142ych nie obj\u0119tych odpisem przedstawiaj\u0105 poni\u017csze tabele:</span></p><p class=\"pt-Normalny-000784\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-001667\"></td><td class=\"pt-001668\"></td><td class=\"pt-001669\"></td><td class=\"pt-001668\"></td><td class=\"pt-001668\"></td></tr><tr class=\"pt-000332\"><th class=\"pt-001670\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">  Wyszczeg\u00f3lnienie\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0</span></p></th><th class=\"pt-001671\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">31.12.2022</span></p></th><th class=\"pt-001672\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">31.12.2022</span></p></th><th class=\"pt-001671\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">31.12.2021</span></p></th><th class=\"pt-001671\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">31.12.2021</span></p></th><td></td></tr><tr class=\"pt-000332\"><th class=\"pt-001670\"><p class=\"pt-Normalny-000056\"><span class=\"pt-000001\"></span></p></th><th class=\"pt-001671\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Bie\u017c\u0105ce</span></p></th><th class=\"pt-001672\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Zaleg\u0142e</span></p></th><th class=\"pt-001671\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Bie\u017c\u0105ce</span></p></th><th class=\"pt-001671\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Zaleg\u0142e</span></p></th><td></td></tr><tr class=\"pt-000332\"><td class=\"pt-001673\"><p class=\"pt-Normalny-001094\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nale\u017cno\u015bci kr\u00f3tkoterminowe:</span></p></td><td class=\"pt-001674\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001675\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001674\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001674\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0</span></p></td></tr><tr class=\"pt-000332\"><td class=\"pt-001676\"><p class=\"pt-Normalny-001097\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-001677\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">19 251</span></p></td><td class=\"pt-001678\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 121</span></p></td><td class=\"pt-001677\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">20 885</span></p></td><td class=\"pt-001677\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">5 368</span></p></td></tr><tr class=\"pt-000386\"><td class=\"pt-001676\"><p class=\"pt-Normalny-001097\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug (-)</span></p></td><td class=\"pt-001677\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(312)</span></p></td><td class=\"pt-001678\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(1\u00a0939)</span></p></td><td class=\"pt-001677\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(257)</span></p></td><td class=\"pt-001677\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(1\u00a0916)</span></p></td></tr><tr class=\"pt-000332\"><td class=\"pt-001676\"><p class=\"pt-Normalny-001097\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug netto</span></p></td><td class=\"pt-001677\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">18 938</span></p></td><td class=\"pt-001678\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 182</span></p></td><td class=\"pt-001677\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">20 628</span></p></td><td class=\"pt-001677\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 453</span></p></td></tr><tr class=\"pt-000332\"><td class=\"pt-001676\"><p class=\"pt-Normalny-001097\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e nale\u017cno\u015bci finansowe</span></p></td><td class=\"pt-001677\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">282</span></p></td><td class=\"pt-001678\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9</span></p></td><td class=\"pt-001677\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">238</span></p></td><td class=\"pt-001677\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">77</span></p></td></tr><tr class=\"pt-000386\"><td class=\"pt-001676\"><p class=\"pt-Normalny-001097\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy aktualizuj\u0105ce warto\u015b\u0107 pozosta\u0142ych nale\u017cno\u015bci (-)</span></p></td><td class=\"pt-001677\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001678\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(9)</span></p></td><td class=\"pt-001677\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001677\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(60)</span></p></td></tr><tr class=\"pt-000332\"><td class=\"pt-001676\"><p class=\"pt-Normalny-001097\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e nale\u017cno\u015bci finansowe netto</span></p></td><td class=\"pt-001677\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">282</span></p></td><td class=\"pt-001678\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(0)</span></p></td><td class=\"pt-001677\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">238</span></p></td><td class=\"pt-001677\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">17</span></p></td></tr><tr class=\"pt-000332\"><td class=\"pt-001679\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">  Nale\u017cno\u015bci finansowe</span></p></td><td class=\"pt-001680\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">19 221</span></p></td><td class=\"pt-001681\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">2 181</span></p></td><td class=\"pt-001680\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">20 865</span></p></td><td class=\"pt-001680\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">3 470</span></p></td></tr></table></div><p class=\"pt-Normalny-000068\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-001682\"></td><td class=\"pt-001683\"></td><td class=\"pt-001669\"></td><td class=\"pt-001683\"></td><td class=\"pt-001683\"></td></tr><tr class=\"pt-000123\"><td class=\"pt-001684\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">   Wyszczeg\u00f3lnienie\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0</span></p></td><td class=\"pt-001685\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">31.12.2022</span></p></td><td class=\"pt-001686\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">31.12.2022</span></p></td><td class=\"pt-001685\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">31.12.2021</span></p></td><td class=\"pt-001685\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">31.12.2021</span></p></td></tr><tr class=\"pt-000115\"><td class=\"pt-001684\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Wyszczeg\u00f3lnienie\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0</span></p></td><td class=\"pt-001685\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-001686\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Pozosta\u0142e nale\u017cno\u015bci finansowe</span></p></td><td class=\"pt-001685\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-001685\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Pozosta\u0142e nale\u017cno\u015bci finansowe</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001687\"><p class=\"pt-Normalny-001688\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Nale\u017cno\u015bci kr\u00f3tkoterminowe zaleg\u0142e</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">:</span></p></td><td class=\"pt-001689\"><p class=\"pt-Normalny-001421\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001690\"><p class=\"pt-Normalny-001421\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001689\"><p class=\"pt-Normalny-001421\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001689\"><p class=\"pt-Normalny-001421\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001691\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">do 1 miesi\u0105ca</span></p></td><td class=\"pt-001692\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">537</span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001692\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 599</span></p></td><td class=\"pt-001692\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 </span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001691\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">od 1 do 6 miesi\u0119cy</span></p></td><td class=\"pt-001692\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">359</span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001692\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">479</span></p></td><td class=\"pt-001692\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">15</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001691\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">od 6 do 12 miesi\u0119cy</span></p></td><td class=\"pt-001692\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">36</span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">6</span></p></td><td class=\"pt-001692\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">114</span></p></td><td class=\"pt-001692\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001691\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">powy\u017cej roku</span></p></td><td class=\"pt-001692\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 250</span></p></td><td class=\"pt-000474\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(6)</span></p></td><td class=\"pt-001692\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 261</span></p></td><td class=\"pt-001692\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001693\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Zaleg\u0142e nale\u017cno\u015bci finansowe</span></p></td><td class=\"pt-001694\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">2 182</span></p></td><td class=\"pt-000480\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">(0)</span></p></td><td class=\"pt-001694\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">3 453</span></p></td><td class=\"pt-001694\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">17</span></p></td></tr></table></div><p class=\"pt-0HLBpismo\"><span class=\"pt-000012\">\u00a0</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">W odniesieniu do nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug Grupy nara\u017cenie na ryzyko kredytowe nieznacznie spad\u0142o w zwi\u0105zku ze zmniejszeniem zaleg\u0142ych nale\u017cno\u015bci kr\u00f3tkoterminowych. W celu minimalizacji ryzyka kredytowego Grupa w razie potrzeb podejmie dzia\u0142ania niezb\u0119dne do otrzymania przeterminowanych nale\u017cno\u015bci aby nie zasz\u0142a przes\u0142anka do uznania ich za nie\u015bci\u0105galne. </span><span class=\"pt-Domylnaczcionkaakapitu-000057\">W przypadku kwoty nale\u017cno\u015bci przeterminowanej powy\u017cej roku, nie obj\u0119to ich odpisem, poniewa\u017c Emitent zawi\u0105za\u0142 rezerw\u0119 na potencjalne kary umowne, kt\u00f3re potencjalnie b\u0119d\u0105 skompensowane z nale\u017cno\u015bci\u0105.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Ryzyko kredytowe \u015brodk\u00f3w pieni\u0119\u017cnych i ich ekwiwalent\u00f3w, rynkowych papier\u00f3w warto\u015bciowych oraz pochodnych instrument\u00f3w finansowych uznawane jest za nieistotne ze wzgl\u0119du na wysok\u0105 wiarygodno\u015b\u0107 podmiot\u00f3w b\u0119d\u0105cych stron\u0105 transakcji, do kt\u00f3rych nale\u017c\u0105 przede wszystkim banki.</span></p><p class=\"pt-0HLBpismo\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Odpisy z tytu\u0142u utraty warto\u015bci aktyw\u00f3w finansowych nara\u017conych na ryzyko kredytowe zosta\u0142y szczeg\u00f3\u0142owo om\u00f3wione </span><span class=\"pt-Domylnaczcionkaakapitu-000346\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">w nocie nr 9.2 oraz 12.</span><a class=\"pt-000084\" id=\"XBRLBlock__193665904_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__24949803_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1946513199_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCreditRiskExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Ab32c1bdf2efa4d92a204c522f7c67970_391833262": {
   "value": "<p class=\"pt-0HLBpismo\"><a class=\"pt-000084\" id=\"XBRLBlock__2115299763_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1032270658_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__930082421_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa Kapita\u0142owa jest nara\u017cona na ryzyko utraty p\u0142ynno\u015bci tj. zdolno\u015bci do terminowego regulowania zobowi\u0105za\u0144 finansowych. Grupa zarz\u0105dza ryzykiem p\u0142ynno\u015bci poprzez monitorowanie termin\u00f3w p\u0142atno\u015bci oraz zapotrzebowania na \u015brodki pieni\u0119\u017cne w zakresie obs\u0142ugi kr\u00f3tkoterminowych p\u0142atno\u015bci (transakcje bie\u017c\u0105ce monitorowane w okresach tygodniowych) oraz d\u0142ugoterminowego zapotrzebowania na got\u00f3wk\u0119 na podstawie prognoz przep\u0142yw\u00f3w pieni\u0119\u017cnych aktualizowanych w okresach miesi\u0119cznych. Zapotrzebowanie na got\u00f3wk\u0119 por\u00f3wnywane jest z dost\u0119pnymi \u017ar\u00f3d\u0142ami pozyskania \u015brodk\u00f3w (w tym zw\u0142aszcza poprzez ocen\u0119 zdolno\u015bci pozyskania finansowania w postaci kredyt\u00f3w) oraz konfrontowane jest z inwestycjami wolnych \u015brodk\u00f3w. </span></p><p class=\"pt-0HLBpismo\"></p><p class=\"pt-0HLBpismo-000399\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Na dzie\u0144 bilansowy zobowi\u0105zania finansowe Grupy, inne ni\u017c instrumenty pochodne, mie\u015bci\u0142y si\u0119 w nast\u0119puj\u0105cych przedzia\u0142ach termin\u00f3w wymagalno\u015bci:</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-001695\"></td><td class=\"pt-001696\"></td><td class=\"pt-001697\"></td><td class=\"pt-001698\"></td><td class=\"pt-001699\"></td><td class=\"pt-001700\"></td><td class=\"pt-001701\"></td><td class=\"pt-001702\"></td><td class=\"pt-001703\"></td></tr><tr class=\"pt-000596\"><td class=\"pt-001704\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0   Wyszczeg\u00f3lnienie\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0</span></p></td><td class=\"pt-001705\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Nota</span></p></td><td class=\"pt-001706\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Kr\u00f3tkoterminowe:</span></p><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">do 6 m-cy</span></p></td><td class=\"pt-001707\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">6 do 12 m-cy</span></p></td><td class=\"pt-000511\" colspan=\"2\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">D\u0142ugoterminowe:</span></p><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">1 do 3 lat</span></p></td><td class=\"pt-001708\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">3 do 5 lat</span></p></td><td class=\"pt-001709\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">powy\u017cej 5 lat</span></p></td><td class=\"pt-001710\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">Przep\u0142ywy razem przed zdyskontowaniem</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001711\"><p class=\"pt-Normalny-001712\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">Stan na 31.12.2022</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">\u00a0</span></p></td><td class=\"pt-001714\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-001715\" colspan=\"2\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-001716\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-001717\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-001718\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td><td class=\"pt-001719\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u00a0</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001720\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kredyty w rachunku kredytowym</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.5</span></p></td><td class=\"pt-001722\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">133</span></p></td><td class=\"pt-000029\" colspan=\"2\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">258</span></p></td><td class=\"pt-001723\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 276</span></p></td><td class=\"pt-001724\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001725\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001726\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 666</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001720\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kredyty w rachunku bie\u017c\u0105cym</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.5</span></p></td><td class=\"pt-001722\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0</span></p></td><td class=\"pt-000029\" colspan=\"2\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001723\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001724\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001725\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001726\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001720\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Po\u017cyczki</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.5</span></p></td><td class=\"pt-001722\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">502</span></p></td><td class=\"pt-000029\" colspan=\"2\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">44</span></p></td><td class=\"pt-001723\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">156</span></p></td><td class=\"pt-001724\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">58</span></p></td><td class=\"pt-001725\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0</span></p></td><td class=\"pt-001726\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">759</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001720\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">D\u0142u\u017cne papiery warto\u015bciowe</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.5</span></p></td><td class=\"pt-001722\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000029\" colspan=\"2\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001723\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001724\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001725\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001726\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001720\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Leasing finansowy</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">7</span></p></td><td class=\"pt-001722\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 761</span></p></td><td class=\"pt-000029\" colspan=\"2\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 534</span></p></td><td class=\"pt-001723\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 875</span></p></td><td class=\"pt-001724\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">284</span></p></td><td class=\"pt-001725\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001726\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">7 455</span></p></td></tr><tr class=\"pt-001220\"><td class=\"pt-001720\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania finansowe</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">18</span></p></td><td class=\"pt-001722\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">21 993</span></p></td><td class=\"pt-000029\" colspan=\"2\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001723\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">49</span></p></td><td class=\"pt-001724\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001725\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001726\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">22 042</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001727\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Ekspozycja na ryzyko p\u0142ynno\u015bci razem</span></p></td><td class=\"pt-001728\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0-</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">24 388</span></p></td><td class=\"pt-000520\" colspan=\"2\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">1 835</span></p></td><td class=\"pt-001730\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">7 357</span></p></td><td class=\"pt-001731\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">342</span></p></td><td class=\"pt-001732\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">0</span></p></td><td class=\"pt-001733\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">33 922</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001711\"><p class=\"pt-Normalny-001712\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">Stan na 31.12.2021</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000079\">\u00a0</span></p></td><td class=\"pt-001714\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001715\" colspan=\"2\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001716\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001717\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001718\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td><td class=\"pt-001719\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001720\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kredyty w rachunku kredytowym</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.5</span></p></td><td class=\"pt-001722\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">6 334</span></p></td><td class=\"pt-000029\" colspan=\"2\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">5 932</span></p></td><td class=\"pt-001723\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001724\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001725\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001726\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">12 266</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001720\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kredyty w rachunku bie\u017c\u0105cym</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.5</span></p></td><td class=\"pt-001722\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0 </span></p></td><td class=\"pt-000029\" colspan=\"2\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001723\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001724\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001725\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001726\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">0</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001720\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Po\u017cyczki</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.5</span></p></td><td class=\"pt-001722\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">447</span></p></td><td class=\"pt-000029\" colspan=\"2\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">458</span></p></td><td class=\"pt-001723\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">584</span></p></td><td class=\"pt-001724\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">123</span></p></td><td class=\"pt-001725\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001726\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 612</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001720\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">D\u0142u\u017cne papiery warto\u015bciowe</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">9.5</span></p></td><td class=\"pt-001722\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-000029\" colspan=\"2\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001723\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001724\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001725\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001726\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001720\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Leasing finansowy</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">7</span></p></td><td class=\"pt-001722\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 320</span></p></td><td class=\"pt-000029\" colspan=\"2\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">1 160</span></p></td><td class=\"pt-001723\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2 739</span></p></td><td class=\"pt-001724\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">200</span></p></td><td class=\"pt-001725\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001726\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">5 418</span></p></td></tr><tr class=\"pt-001220\"><td class=\"pt-001720\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania finansowe</span></p></td><td class=\"pt-001721\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">18</span></p></td><td class=\"pt-001722\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">10 396</span></p></td><td class=\"pt-000029\" colspan=\"2\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001723\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001724\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001725\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001726\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">10 396</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001727\"><p class=\"pt-Normalny-001421\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Ekspozycja na ryzyko p\u0142ynno\u015bci razem</span></p></td><td class=\"pt-001728\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0-</span></p></td><td class=\"pt-001729\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">18 497</span></p></td><td class=\"pt-000520\" colspan=\"2\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">7 550</span></p></td><td class=\"pt-001730\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">3 323</span></p></td><td class=\"pt-001731\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">323</span></p></td><td class=\"pt-001732\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">-</span></p></td><td class=\"pt-001733\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">29 693</span></p></td></tr></table></div><p class=\"pt-0HLBpismo-000438\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">W tabeli wykazano warto\u015b\u0107 umown\u0105 zobowi\u0105za\u0144, bez uwzgl\u0119dnienia skutk\u00f3w dyskonta w zwi\u0105zku z wycen\u0105 zobowi\u0105za\u0144 wed\u0142ug warto\u015bci wymagaj\u0105cej, st\u0105d prezentowane kwoty mog\u0105 r\u00f3\u017cni\u0107 si\u0119 od tych uj\u0119tych w bilansie.</span></p><p class=\"pt-Normalny\"><span class=\"pt-000012\">\u00a0</span></p><p class=\"pt-0HLBpismo-000399\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Na dzie\u0144 31.12.2022 Grupa posiada\u0142a limity kredytowe w \u0142\u0105cznej kwocie 4.020 tys. z\u0142 na finansowanie dzia\u0142alno\u015bci operacyjnej.\u00a0</span><a class=\"pt-000084\" id=\"XBRLBlock__2115299763_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1032270658_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__930082421_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfLiquidityRiskExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Aca4cc22847914280b92b4b8ea8d400c7_690": {
   "value": "<p class=\"pt-Normalny-000784\"><a class=\"pt-000084\" id=\"XBRLBlock__604921736_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_651396682_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa Kapita\u0142owa zarz\u0105dza kapita\u0142em w celu zapewnienia zdolno\u015bci kontynuowania dzia\u0142alno\u015bci przez Grup\u0119 oraz zapewnienia oczekiwanej stopy zwrotu dla akcjonariuszy i innych podmiot\u00f3w zainteresowanych kondycj\u0105 finansow\u0105 Grupy Kapita\u0142owej TESGAS.</span></p><p class=\"pt-Normalny-000784\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Grupa monitoruje poziom kapita\u0142u na podstawie warto\u015bci bilansowej kapita\u0142\u00f3w w\u0142asnych powi\u0119kszonych o po\u017cyczki podporz\u0105dkowane otrzymane od w\u0142a\u015bciciela oraz pomniejszonych o kapita\u0142 z wyceny instrument\u00f3w pochodnych zabezpieczaj\u0105cych przep\u0142ywy pieni\u0119\u017cne. Na podstawie tak okre\u015blonej kwoty kapita\u0142u, Grupa oblicza wska\u017anik kapita\u0142u do \u017ar\u00f3de\u0142 finansowania og\u00f3\u0142em. Grupa zak\u0142ada utrzymanie tego wska\u017anika na poziomie nie ni\u017cszym ni\u017c 0,5.</span></p><p class=\"pt-Normalny-000784\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Ponadto by monitorowa\u0107 zdolno\u015b\u0107 obs\u0142ugi d\u0142ugu, Grupa oblicza wska\u017anik d\u0142ugu (tj. zobowi\u0105za\u0144 z tytu\u0142u leasingu, kredyt\u00f3w, po\u017cyczek i innych instrument\u00f3w d\u0142u\u017cnych) do EBITDA (wynik z dzia\u0142alno\u015bci operacyjnej skorygowany o koszty amortyzacji). Grupa zak\u0142ada utrzymanie wska\u017anika d\u0142ugu do EBITDA na poziomie nie wy\u017cszym ni\u017c 3,0, przy za\u0142o\u017ceniu realizacji dodatniego wyniku finansowego.</span><span class=\"pt-Domylnaczcionkaakapitu-000057\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Powy\u017csze cele Grupy pozostaj\u0105 w zgodzie z wymogami narzuconymi przez umowy kredytowe, kt\u00f3re zosta\u0142y szczeg\u00f3\u0142owo przedstawione w nocie nr 9.6.</span></p><p class=\"pt-Normalny-000947\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">W okresie obj\u0119tym skonsolidowanym sprawozdaniem finansowym przedstawione wy\u017cej wska\u017aniki kszta\u0142towa\u0142y si\u0119 na nast\u0119puj\u0105cym poziomie:</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-001734\"></td><td class=\"pt-001735\"></td><td class=\"pt-001736\"></td></tr><tr class=\"pt-000331\"><td class=\"pt-001737\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0   Wyszczeg\u00f3lnienie\u00a0\u00a0</span></p></td><td class=\"pt-001738\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">31.12.2022</span></p></td><td class=\"pt-001739\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">31.12.2021</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001740\"><p class=\"pt-Normalny-000152\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">Kapita\u0142:</span></p></td><td class=\"pt-001741\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0</span></p></td><td class=\"pt-001742\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">\u00a0</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001743\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kapita\u0142 w\u0142asny</span></p></td><td class=\"pt-001744\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">85 668</span></p></td><td class=\"pt-001745\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">86 330</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001743\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Po\u017cyczki podporz\u0105dkowane otrzymane od w\u0142a\u015bciciela</span></p></td><td class=\"pt-001744\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001745\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001743\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kapita\u0142 z wyceny instrument\u00f3w zabezpieczaj\u0105cych przep\u0142ywy (-)</span></p></td><td class=\"pt-001744\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001745\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001743\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kapita\u0142</span></p></td><td class=\"pt-001744\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">85 668</span></p></td><td class=\"pt-001745\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">86 330</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001740\"><p class=\"pt-Normalny-000152\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">\u0179r\u00f3d\u0142a finansowania og\u00f3\u0142em:</span></p></td><td class=\"pt-001741\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001742\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001743\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kapita\u0142 w\u0142asny</span></p></td><td class=\"pt-001744\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">85 666</span></p></td><td class=\"pt-001745\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">86 330</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001743\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne</span></p></td><td class=\"pt-001744\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 741</span></p></td><td class=\"pt-001745\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">13 762</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001743\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Leasing finansowy</span></p></td><td class=\"pt-001744\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">6 648</span></p></td><td class=\"pt-001745\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">5 142</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001743\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u0179r\u00f3d\u0142a finansowania og\u00f3\u0142em</span></p></td><td class=\"pt-001744\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">96 055</span></p></td><td class=\"pt-001745\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">105 235</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001746\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Wska\u017anik kapita\u0142u do \u017ar\u00f3de\u0142 finansowania og\u00f3\u0142em</span></p></td><td class=\"pt-001747\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">0,89</span></p></td><td class=\"pt-001748\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">0,82</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001740\"><p class=\"pt-Normalny-000152\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">EBITDA:</span></p></td><td class=\"pt-001741\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001742\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001743\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Zysk (strata) z dzia\u0142alno\u015bci operacyjnej</span></p></td><td class=\"pt-001744\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 104</span></p></td><td class=\"pt-001745\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">7 201</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001743\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Amortyzacja</span></p></td><td class=\"pt-001744\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 603</span></p></td><td class=\"pt-001745\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">4 551</span></p></td></tr><tr class=\"pt-000025\"><td class=\"pt-001743\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">EBITDA</span></p></td><td class=\"pt-001744\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">8 707</span></p></td><td class=\"pt-001745\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">11 752</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001740\"><p class=\"pt-Normalny-000152\"><span class=\"pt-Domylnaczcionkaakapitu-000100\">D\u0142ug:</span></p></td><td class=\"pt-001741\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td><td class=\"pt-001742\"><p class=\"pt-Normalny-000060\"><span class=\"pt-000001\"></span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001743\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Kredyty, po\u017cyczki, inne instrumenty d\u0142u\u017cne</span></p></td><td class=\"pt-001744\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">3 741</span></p></td><td class=\"pt-001745\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">13 762</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001743\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Leasing finansowy</span></p></td><td class=\"pt-001744\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">6 648</span></p></td><td class=\"pt-001745\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">5 142</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001743\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">D\u0142ug</span></p></td><td class=\"pt-001744\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">10 389</span></p></td><td class=\"pt-001745\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">18 905</span></p></td></tr><tr class=\"pt-000123\"><td class=\"pt-001746\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Wska\u017anik d\u0142ugu do EBITDA</span></p></td><td class=\"pt-001747\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">1,19</span></p></td><td class=\"pt-001748\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">1,61</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000041\" id=\"_Toc36213670\"></span><span class=\"pt-Domylnaczcionkaakapitu-000057\">Osi\u0105gni\u0119te wska\u017aniki s\u0105 zgodne z za\u0142o\u017ceniami przyj\u0119tymi przez Zarz\u0105d Sp\u00f3\u0142ki dominuj\u0105cej.</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">\u00a0</span><a class=\"pt-000084\" id=\"XBRLBlock__604921736_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_651396682_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfObjectivesPoliciesAndProcessesForManagingCapitalExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "Aadd7d287e6b64703a403531096d0f34f_692": {
   "value": "<a class=\"pt-000084\" id=\"XBRLBlock_80777188_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">W okresie od dnia bilansowego do dnia publikacji Sprawozdania Sp\u00f3\u0142ka dokona\u0142a w dniu 14.04.2023 zakupu 100 % warto\u015bci udzia\u0142\u00f3w  w sp\u00f3\u0142ce Polychromatic Sp. z o.o. z siedzib\u0105 w Poznaniu.  Cena zakupu udzia\u0142\u00f3w nie przekroczy\u0142a 500 tys. PLN.  Zakupiona sp\u00f3\u0142ka b\u0119dzie realizowa\u0107 projekt budowy farmy fotowoltaicznej</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">.</span><a class=\"pt-000084\" id=\"XBRLBlock__467853103_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_80777188_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEventsAfterReportingPeriodExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A91bea95f2b2e46dfbfe8b5df365b7242_696": {
   "value": "<p class=\"pt-0HLBpismo-000446\"><a class=\"pt-000084\" id=\"XBRLBlock__372688295_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1139792091_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Audytorem dokonuj\u0105cym badania oraz przegl\u0105du sprawozdania finansowego sp\u00f3\u0142ek Grupy Kapita\u0142owej jest </span><span class=\"pt-Domylnaczcionkaakapitu-000057\">B-think Audit sp. z o.o</span><span class=\"pt-Domylnaczcionkaakapitu-000057\">. </span><span class=\"pt-Domylnaczcionkaakapitu-000057\">W okresie sprawozdawczym wynagrodzenie audytora z poszczeg\u00f3lnych tytu\u0142\u00f3w wynios\u0142o:</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-001829\"></td><td class=\"pt-001830\"></td><td class=\"pt-001831\"></td></tr><tr class=\"pt-000356\"><td class=\"pt-001832\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0\u00a0   Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001833\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2022</span></p></td><td class=\"pt-001834\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2021</span></p></td></tr><tr class=\"pt-000214\"><td class=\"pt-001835\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Badanie rocznych sprawozda\u0144 finansowych</span></p></td><td class=\"pt-001836\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">68</span></p></td><td class=\"pt-001837\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">47</span></p></td></tr><tr class=\"pt-000214\"><td class=\"pt-001835\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Przegl\u0105d sprawozda\u0144 finansowych</span></p></td><td class=\"pt-001836\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">46</span></p></td><td class=\"pt-001837\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">30</span></p></td></tr><tr class=\"pt-000214\"><td class=\"pt-001835\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Doradztwo podatkowe</span></p></td><td class=\"pt-001836\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td><td class=\"pt-001837\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">-</span></p></td></tr><tr class=\"pt-000214\"><td class=\"pt-001835\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pozosta\u0142e us\u0142ugi</span></p></td><td class=\"pt-001836\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">6</span></p></td><td class=\"pt-001837\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">2</span></p></td></tr><tr class=\"pt-000214\"><td class=\"pt-001838\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Razem</span></p></td><td class=\"pt-001839\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">120</span></p></td><td class=\"pt-001840\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">79</span></p></td></tr></table><a class=\"pt-000084\" id=\"XBRLBlock__372688295_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock__1139792091_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAuditorsRemunerationExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "A4fb5a8633a104629ba571c7ac32f9987_698": {
   "value": "<p class=\"pt-0HLBpismo-000446\"><a class=\"pt-000084\" id=\"XBRLBlock__1273099340_start\"></a><a class=\"pt-000084\" id=\"XBRLBlock_60835509_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000057\">Przeci\u0119tne zatrudnienie w Grupie w podziale na poszczeg\u00f3lne grupy zawodowe oraz rotacja pracownik\u00f3w kszta\u0142towa\u0142y si\u0119 nast\u0119puj\u0105co:</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-001841\"></td><td class=\"pt-001842\"></td><td class=\"pt-001842\"></td></tr><tr class=\"pt-000356\"><td class=\"pt-001843\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0   Wyszczeg\u00f3lnienie\u00a0</span></p></td><td class=\"pt-001844\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2022</span></p></td><td class=\"pt-001844\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2021</span></p></td></tr><tr class=\"pt-000214\"><td class=\"pt-001845\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pracownicy umys\u0142owi</span></p></td><td class=\"pt-001846\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">107</span></p></td><td class=\"pt-001846\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">116</span></p></td></tr><tr class=\"pt-000214\"><td class=\"pt-001845\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Pracownicy fizyczni</span></p></td><td class=\"pt-001846\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">103</span></p></td><td class=\"pt-001846\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">97</span></p></td></tr><tr class=\"pt-000214\"><td class=\"pt-001847\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Razem</span></p></td><td class=\"pt-001848\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">209</span></p></td><td class=\"pt-001848\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">213</span></p></td></tr></table></div><p class=\"pt-Normalny-000068\"><span class=\"pt-000041\" id=\"_Toc277535597\">\u00a0</span><span class=\"pt-000001\"></span></p><p class=\"pt-Normalny-000068\"><span class=\"pt-000003\">\u00a0</span></p><p class=\"pt-Normalny-000068\"><span class=\"pt-000001\">\u00a0</span></p><div class=\"pt-000140\"><table class=\"pt-000141\"><tr class=\"pt-000020\"><td class=\"pt-001841\"></td><td class=\"pt-001842\"></td><td class=\"pt-001842\"></td></tr><tr class=\"pt-000541\"><td class=\"pt-001843\"><p class=\"pt-Normalny-000056\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">\u00a0   Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-001844\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2022</span></p></td><td class=\"pt-001844\"><p class=\"pt-Normalny-000049\"><span class=\"pt-Domylnaczcionkaakapitu-000050\">od 01.01 do 31.12.2021</span></p></td></tr><tr class=\"pt-000214\"><td class=\"pt-001845\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Liczba pracownik\u00f3w przyj\u0119tych</span></p></td><td class=\"pt-001846\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">44</span></p></td><td class=\"pt-001846\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">46</span></p></td></tr><tr class=\"pt-000214\"><td class=\"pt-001845\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">Liczba pracownik\u00f3w zwolnionych (-)</span></p></td><td class=\"pt-001846\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(20)</span></p></td><td class=\"pt-001846\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000057\">(27)</span></p></td></tr><tr class=\"pt-000214\"><td class=\"pt-001847\"><p class=\"pt-Normalny-000078\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">Razem</span></p></td><td class=\"pt-001848\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">24</span></p></td><td class=\"pt-001848\"><p class=\"pt-Normalny-000060\"><span class=\"pt-Domylnaczcionkaakapitu-000002\">19</span></p></td></tr></table><a class=\"pt-000084\" id=\"XBRLBlock__1273099340_end\"></a><a class=\"pt-000084\" id=\"XBRLBlock_60835509_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInformationAboutEmployeesExplanatory",
    "language": "pl",
    "entity": "scheme:259400KD8XU1C4ID1N32",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  }
 }
}